Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_060522FTO_180470
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-16-007-001-001/1038-A
(AGALANGANALLUR) 		2916007000NRG23050520220052929 06/05/2022 GAYATHRI 2916007WL003943 GAYATHRI 00045 BARB0LALGUD 800 800 Processed 16/05/2022 014388859 GAYATHRI ()
2 LALGUDI TN-16-007-001-001/716-A
(AGALANGANALLUR) 		2916007000NRG23050520220052949 06/05/2022 DHANABHAKIAM 2916007WL003943 DHANABHAKIAM 00045 BARB0LALGUD 800 800 Processed 16/05/2022 014388859 DHANABHAKIAM ()
3 LALGUDI TN-16-007-001-001/984-A
(AGALANGANALLUR) 		2916007000NRG23050520220052960 06/05/2022 SUJATHA 2916007WL003943 SUJATHA 00045 BARB0LALGUD 800 800 Processed 16/05/2022 014388859 SUJATHA ()
4 LALGUDI TN-16-007-001-001/999-A
(AGALANGANALLUR) 		2916007000NRG23050520220052961 06/05/2022 JEYANTHI 2916007WL003943 JEYANTHI 00045 BARB0LALGUD 800 800 Processed 16/05/2022 014388859 JEYANTHI ()
5 LALGUDI TN-16-007-001-002/1005-A
(AGALANGANALLUR) 		2916007000NRG23050520220052962 06/05/2022 JASHMIN 2916007WL003943 JASHMIN 00045 BARB0LALGUD 600 600 Processed 16/05/2022 014388859 JASHMIN ()
SubTotal 3800 3800
6 LALGUDI TN-16-007-001-001/1001-A
(AGALANGANALLUR) 		2916007000NRG23050520220052927 06/05/2022 SAIRA BANU S 2916007WL003943 SAIRA BANU S 00176 IDIB000P210 800 800 Processed 16/05/2022 014388859 SAIRA BANU S ()
SubTotal 800 800
7 LALGUDI TN-16-007-001-001/1073-A
(AGALANGANALLUR) 		2916007000NRG23050520220052930 06/05/2022 NIRMALA 2916007WL003943 NIRMALA 00177 IOBA0001373 800 800 Processed 16/05/2022 014388859 NIRMALA ()
SubTotal 800 800
8 LALGUDI TN-16-007-001-001/1016-A
(AGALANGANALLUR) 		2916007000NRG23050520220052928 06/05/2022 ILAYARANI 2916007WL003943 ILAYARANI 00177 IOBA0001374 800 800 Processed 16/05/2022 014388859 ILAYARANI ()
9 LALGUDI TN-16-007-001-002/1032-A
(AGALANGANALLUR) 		2916007000NRG23050520220052963 06/05/2022 ANGUPONNU 2916007WL003943 ANGUPONNU 00177 IOBA0001374 800 800 Processed 16/05/2022 014388859 ANGUPONNU ()
SubTotal 1600 1600
10 LALGUDI TN-16-007-001-001/715-A
(AGALANGANALLUR) 		2916007000NRG23050520220052948 06/05/2022 DURAI 2916007WL003943 DURAI 00415 SBIN0000985 800 800 Processed 16/05/2022 014388859 DURAI ()
SubTotal 800 800
Total 7800 7800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_060522FTO_180470 Bank of Baroda BARB0LALGUD Lalgudi 800
2 LALGUDI TN2916007_060522FTO_180470 Bank of Baroda BARB0LALGUD LALGUDI T.N. 3000
3 LALGUDI TN2916007_060522FTO_180470 Indian Bank IDIB000P210 POOVALUR 800
4 LALGUDI TN2916007_060522FTO_180470 Indian Overseas Bank IOBA0001373 MANTHURAI 800
5 LALGUDI TN2916007_060522FTO_180470 Indian Overseas Bank IOBA0001374 PUVALUR 1600
6 LALGUDI TN2916007_060522FTO_180470 State Bank of India SBIN0000985 LALGUDI 800

Download In Excel