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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:32:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_280722APB_FTO_619937
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-16-007-025-025/205-A
(NATHAM) 		2916007000NRG23270720220895550 28/07/2022 VALLIYAPPA 2916007WL040054 VALLIYAPPA 00177 IOBA0000107 1638 1638 Processed 04/08/2022 015743216 VALLIYAPPA INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-025-025/29-A
(NATHAM) 		2916007000NRG23270720220895553 28/07/2022 POONKOTHAI 2916007WL040054 POONKOTHAI 00177 IOBA0000107 1686 1686 Processed 04/08/2022 015743216 POONKOTHAI BANK OF INDIA(508505)
3 LALGUDI TN-16-007-025-025/29-A
(NATHAM) 		2916007000NRG23270720220895552 28/07/2022 VEERASAMY 2916007WL040054 VEERASAMY 00177 IOBA0000107 1686 1686 Processed 04/08/2022 015743216 VEERASAMY INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-025-025/47-A
(NATHAM) 		2916007000NRG23270720220895555 28/07/2022 TAMILARASI 2916007WL040054 TAMILARASI 00177 IOBA0000107 1686 1686 Processed 04/08/2022 015743216 TAMILARASI STATE BANK OF INDIA(508548)
5 LALGUDI TN-16-007-025-025/56-A
(NATHAM) 		2916007000NRG23270720220895556 28/07/2022 P.RADHA 2916007WL040054 P.RADHA 00177 IOBA0000107 1638 1638 Processed 04/08/2022 015743216 P.RADHA BANK OF INDIA(508505)
SubTotal 8334 8334
Total 8334 8334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_280722APB_FTO_619937 Indian Overseas Bank IOBA0000107 Kattur 8334

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