Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_011222FTO_1220347
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-16-007-033-001/862-A
(SATHAMANGALAM) 		2916007000NRG23011220222361802 01/12/2022 SEERIN 2916007WL083286 SEERIN 00176 IDIB000P210 1000 1000 Processed 09/12/2022 026442503 SEERIN ()
SubTotal 1000 1000
2 LALGUDI TN-16-007-033-001/838-A
(SATHAMANGALAM) 		2916007000NRG23011220222361801 01/12/2022 RAMA 2916007WL083286 RAMA 00177 IOBA0000046 1000 1000 Processed 09/12/2022 026442503 RAMA ()
3 LALGUDI TN-16-007-033-001/879-A
(SATHAMANGALAM) 		2916007000NRG23011220222361803 01/12/2022 DEVIKA 2916007WL083286 DEVIKA 00177 IOBA0000046 1405 1405 Processed 09/12/2022 026442503 DEVIKA ()
4 LALGUDI TN-16-007-033-001/884-A
(SATHAMANGALAM) 		2916007000NRG23011220222361804 01/12/2022 DEEPA 2916007WL083286 DEEPA 00177 IOBA0000046 1000 1000 Processed 09/12/2022 026442503 DEEPA ()
5 LALGUDI TN-16-007-033-033/53-A
(SATHAMANGALAM) 		2916007000NRG23011220222361821 01/12/2022 BOOMA 2916007WL083286 BOOMA 00177 IOBA0000046 1000 1000 Processed 09/12/2022 026442503 BOOMA ()
6 LALGUDI TN-16-007-033-033/65-A
(SATHAMANGALAM) 		2916007000NRG23011220222361830 01/12/2022 KADARBEEVI 2916007WL083286 KADARBEEVI 00177 IOBA0000046 1000 1000 Processed 09/12/2022 026442503 KADARBEEVI ()
SubTotal 5405 5405
7 LALGUDI TN-16-007-033-001/835-A
(SATHAMANGALAM) 		2916007000NRG23011220222361800 01/12/2022 Sathya 2916007WL083286 Sathya 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442503 Sathya ()
SubTotal 1000 1000
Total 7405 7405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_011222FTO_1220347 Indian Bank IDIB000P210 POOVALUR 1000
2 LALGUDI TN2916007_011222FTO_1220347 Indian Overseas Bank IOBA0000046 LALGUDI 5405
3 LALGUDI TN2916007_011222FTO_1220347 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1000

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