Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_250622FTO_416656
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-16-007-005-005/13-A
(ARIYUR) 		2916007000NRG23240620220552079 25/06/2022 SARAVANAN 2916007WL024791 SARAVANAN 00415 SBIN0003281 281 281 Processed 01/07/2022 022861850 SARAVANAN ()
2 LALGUDI TN-16-007-005-005/417-A
(ARIYUR) 		2916007000NRG23240620220552080 25/06/2022 ANBU 2916007WL024791 ANBU 00415 SBIN0003281 281 281 Processed 01/07/2022 022861850 ANBU ()
3 LALGUDI TN-16-007-005-005/950-A
(ARIYUR) 		2916007000NRG23240620220552086 25/06/2022 ARUNKUMAR 2916007WL024791 ARUNKUMAR 00415 SBIN0003281 281 281 Processed 01/07/2022 022861850 ARUNKUMAR ()
SubTotal 843 843
4 LALGUDI TN-16-007-005-005/874-A
(ARIYUR) 		2916007000NRG23240620220552085 25/06/2022 NANTHKUMAR J 2916007WL024791 NANTHKUMAR J 00415 SBIN0016391 281 281 Processed 01/07/2022 022861850 NANTHKUMAR J ()
SubTotal 281 281
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_250622FTO_416656 State Bank of India SBIN0003281 KATTUR ADB 843
2 LALGUDI TN2916007_250622FTO_416656 State Bank of India SBIN0016391 1 Tolget 281

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