Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_080722APB_FTO_504168
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-16-007-026-026/233-A
(NEIKUPPAI) 		2916007000NRG23080720220713099 08/07/2022 MUTHULAKSHMI 2916007WL032287 MUTHULAKSHMI 00177 IOBA0001374 1280 1280 Processed 14/07/2022 011326451 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-026-026/253-A
(NEIKUPPAI) 		2916007000NRG23080720220713100 08/07/2022 MANGALAM 2916007WL032287 MANGALAM 00177 IOBA0001374 1280 1280 Processed 14/07/2022 011326451 MANGALAM INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-026-026/281-A
(NEIKUPPAI) 		2916007000NRG23080720220713102 08/07/2022 DHANAM R 2916007WL032287 DHANAM R 00177 IOBA0001374 1280 1280 Processed 14/07/2022 011326451 DHANAM R INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-026-026/281-A
(NEIKUPPAI) 		2916007000NRG23080720220713101 08/07/2022 rethinam 2916007WL032287 rethinam 00177 IOBA0001374 1280 1280 Processed 14/07/2022 011326451 rethinam INDIAN OVERSEAS BANK(508541)
SubTotal 5120 5120
Total 5120 5120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_080722APB_FTO_504168 Indian Overseas Bank IOBA0001374 PUVALUR 5120

Download In Excel