Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_150722FTO_542609
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-16-007-021-021/356-A
(MARUTHUR) 		2916007000NRG23150720220767423 15/07/2022 GOKILA 2916007WL034824 GOKILA 00177 IOBA0001373 1000 1000 Processed 25/07/2022 014734132 GOKILA ()
SubTotal 1000 1000
2 LALGUDI TN-16-007-021-021/647-A
(MARUTHUR) 		2916007000NRG23150720220767444 15/07/2022 SHANTHAMANI 2916007WL034824 SHANTHAMANI 00415 SBIN0000985 600 600 Processed 25/07/2022 014734132 SHANTHAMANI ()
SubTotal 600 600
3 LALGUDI TN-16-007-021-021/57-A
(MARUTHUR) 		2916007000NRG23150720220767440 15/07/2022 JAWAHAR S 2916007WL034824 JAWAHAR S 00415 SBIN0061686 1124 1124 Processed 25/07/2022 014734132 JAWAHAR S ()
SubTotal 1124 1124
4 LALGUDI TN-16-007-021-021/382-A
(MARUTHUR) 		2916007000NRG23150720220767425 15/07/2022 D RAMAR 2916007WL034824 D RAMAR 00691 IPOS0000001 1000 1000 Processed 25/07/2022 014734132 D RAMAR ()
5 LALGUDI TN-16-007-021-021/688-A
(MARUTHUR) 		2916007000NRG23150720220767447 15/07/2022 THILAGAVATHI 2916007WL034824 THILAGAVATHI 00691 IPOS0000001 600 600 Processed 25/07/2022 014734132 THILAGAVATHI ()
6 LALGUDI TN-16-007-021-021/705-A
(MARUTHUR) 		2916007000NRG23150720220767450 15/07/2022 KARTHIKAI DEEPAM 2916007WL034824 KARTHIKAI DEEPAM 00691 IPOS0000001 1000 1000 Processed 25/07/2022 014734132 KARTHIKAI DEEPAM ()
SubTotal 2600 2600
Total 5324 5324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_150722FTO_542609 Indian Overseas Bank IOBA0001373 MANTHURAI 1000
2 LALGUDI TN2916007_150722FTO_542609 State Bank of India SBIN0000985 LALGUDI 600
3 LALGUDI TN2916007_150722FTO_542609 State Bank of India SBIN0061686 SAMAYAPURAM 1124
4 LALGUDI TN2916007_150722FTO_542609 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 2600

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