Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151222FTO_1285128
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-16-007-025-025/339-A
(NATHAM) 		2916007000NRG23141220222521793 15/12/2022 PRABAKARAN 2916007WL086851 PRABAKARAN 00176 IDIB000P210 600 600 Processed 04/02/2023 003889894 PRABAKARAN ()
SubTotal 600 600
2 LALGUDI TN-16-007-025-025/111-A
(NATHAM) 		2916007000NRG23141220222521756 15/12/2022 VALARMATHI 2916007WL086851 VALARMATHI 00177 IOBA0000107 600 600 Processed 04/02/2023 003889894 VALARMATHI ()
SubTotal 600 600
3 LALGUDI TN-16-007-025-025/353-A
(NATHAM) 		2916007000NRG23141220222521794 15/12/2022 Vivek 2916007WL086851 Vivek 00415 SBIN0003281 600 600 Processed 04/02/2023 003889894 Vivek ()
SubTotal 600 600
Total 1800 1800

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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_1285128 Indian Bank IDIB000P210 POOVALUR 600
2 LALGUDI TN2916007_151222FTO_1285128 Indian Overseas Bank IOBA0000107 KATTUR 600
3 LALGUDI TN2916007_151222FTO_1285128 State Bank of India SBIN0003281 KATTUR ADB 600

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