Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151222FTO_1284388
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-16-007-026-026/1081-A
(NEIKUPPAI) 		2916007000NRG23151220222527378 15/12/2022 ELAIYASURYA 2916007WL086979 ELAIYASURYA 00177 IOBA0001374 800 800 Processed 04/02/2023 003889894 ELAIYASURYA ()
2 LALGUDI TN-16-007-026-026/1213-A
(NEIKUPPAI) 		2916007000NRG23151220222527380 15/12/2022 Marimuthu 2916007WL086979 Marimuthu 00177 IOBA0001374 800 800 Processed 04/02/2023 003889894 Marimuthu ()
3 LALGUDI TN-16-007-026-026/219-A
(NEIKUPPAI) 		2916007000NRG23151220222527394 15/12/2022 John William F 2916007WL086979 John William F 00177 IOBA0001374 1124 1124 Processed 04/02/2023 003889894 John William F ()
4 LALGUDI TN-16-007-026-026/820-A
(NEIKUPPAI) 		2916007000NRG23151220222527425 15/12/2022 Jeyanthi A 2916007WL086979 Jeyanthi A 00177 IOBA0001374 800 800 Processed 04/02/2023 003889894 Jeyanthi A ()
5 LALGUDI TN-16-007-026-026/997-A
(NEIKUPPAI) 		2916007000NRG23151220222527442 15/12/2022 JAYASUTHA 2916007WL086979 JAYASUTHA 00177 IOBA0001374 800 800 Processed 04/02/2023 003889894 JAYASUTHA ()
SubTotal 4324 4324
Total 4324 4324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_151222FTO_1284388 Indian Overseas Bank IOBA0001374 PUVALUR 4324

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