Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:14:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_031122FTO_1099364
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-16-007-019-019/658-A
(MANAKKAL) 		2916007000NRG23031120222038720 03/11/2022 CHITRA 2916007WL075106 CHITRA 00045 BARB0LALGUD 1272 1272 Processed 11/11/2022 020476789 CHITRA ()
2 LALGUDI TN-16-007-019-019/915-A
(MANAKKAL) 		2916007000NRG23031120222038728 03/11/2022 VASANTHI 2916007WL075106 VASANTHI 00045 BARB0LALGUD 1060 1060 Processed 11/11/2022 020476789 VASANTHI ()
3 LALGUDI TN-16-007-019-019/923-A
(MANAKKAL) 		2916007000NRG23031120222038730 03/11/2022 BANU ANAND 2916007WL075106 BANU ANAND 00045 BARB0LALGUD 1272 1272 Processed 11/11/2022 020476789 BANU ANAND ()
SubTotal 3604 3604
4 LALGUDI TN-16-007-019-019/858-A
(MANAKKAL) 		2916007000NRG23031120222038727 03/11/2022 DIVYA S 2916007WL075106 DIVYA S 00177 IOBA0000046 1272 1272 Processed 11/11/2022 020476789 DIVYA S ()
SubTotal 1272 1272
Total 4876 4876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_031122FTO_1099364 Bank of Baroda BARB0LALGUD Lalgudi 1272
2 LALGUDI TN2916007_031122FTO_1099364 Bank of Baroda BARB0LALGUD LALGUDI T.N. 2332
3 LALGUDI TN2916007_031122FTO_1099364 Indian Overseas Bank IOBA0000046 LALGUDI 1272

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