Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_180822FTO_735554
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALGUDI TN-16-007-032-032/79-A
(PUDUR UTHAMANUR) 		2916007000NRG23180820221181755 18/08/2022 CHRISTOPHER 2916007WL049835 CHRISTOPHER 00177 IOBA0000989 1000 1000 Processed 28/08/2022 014512459 CHRISTOPHER ()
2 LALGUDI TN-16-007-032-032/795-A
(PUDUR UTHAMANUR) 		2916007000NRG23180820221181756 18/08/2022 RAMYA V 2916007WL049835 RAMYA V 00177 IOBA0000989 1000 1000 Processed 28/08/2022 014512459 RAMYA V ()
3 LALGUDI TN-16-007-032-032/796-A
(PUDUR UTHAMANUR) 		2916007000NRG23180820221181757 18/08/2022 SUGANYA 2916007WL049835 SUGANYA 00177 IOBA0000989 1000 1000 Processed 28/08/2022 014512459 SUGANYA ()
4 LALGUDI TN-16-007-032-032/850-A
(PUDUR UTHAMANUR) 		2916007000NRG23180820221181759 18/08/2022 NATHIYA M 2916007WL049835 NATHIYA M 00177 IOBA0000989 1000 1000 Processed 28/08/2022 014512459 NATHIYA M ()
5 LALGUDI TN-16-007-032-032/854-A
(PUDUR UTHAMANUR) 		2916007000NRG23180820221181760 18/08/2022 RAMYA 2916007WL049835 RAMYA 00177 IOBA0000989 1000 1000 Processed 28/08/2022 014512459 RAMYA ()
SubTotal 5000 5000
6 LALGUDI TN-16-007-032-032/1-A
(PUDUR UTHAMANUR) 		2916007000NRG23180820221181697 18/08/2022 DURAISAMY V 2916007WL049835 DURAISAMY V 00177 IOBA0001374 800 800 Processed 28/08/2022 014512459 DURAISAMY V ()
7 LALGUDI TN-16-007-032-032/309-A
(PUDUR UTHAMANUR) 		2916007000NRG23180820221181714 18/08/2022 PARAMESWARI M 2916007WL049835 PARAMESWARI M 00177 IOBA0001374 1000 1000 Processed 28/08/2022 014512459 PARAMESWARI M ()
8 LALGUDI TN-16-007-032-032/655-A
(PUDUR UTHAMANUR) 		2916007000NRG23180820221181743 18/08/2022 VALARMATHI 2916007WL049835 VALARMATHI 00177 IOBA0001374 1000 1000 Processed 28/08/2022 014512459 VALARMATHI ()
SubTotal 2800 2800
9 LALGUDI TN-16-007-032-032/808-A
(PUDUR UTHAMANUR) 		2916007000NRG23180820221181758 18/08/2022 GEETHA 2916007WL049835 GEETHA 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512459 GEETHA ()
SubTotal 1000 1000
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_180822FTO_735554 Indian Overseas Bank IOBA0000989 PURATHAKUDI 5000
2 LALGUDI TN2916007_180822FTO_735554 Indian Overseas Bank IOBA0001374 PUVALUR 2800
3 LALGUDI TN2916007_180822FTO_735554 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1000

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