Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:56:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_120123FTO_1429486
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-16-007-041-041/315-A
(THIRUMANGALAM) 		2916007000NRG23110120232863948 12/01/2023 MANIVANNAN 2916007WL093709 MANIVANNAN 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037290477 MANIVANNAN ()
2 LALGUDI TN-16-007-041-041/315-A
(THIRUMANGALAM) 		2916007000NRG23110120232863947 12/01/2023 SAROJA 2916007WL093709 SAROJA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037290477 SAROJA ()
3 LALGUDI TN-16-007-041-041/44-A
(THIRUMANGALAM) 		2916007000NRG23110120232863971 12/01/2023 SUBRAMANIYAN 2916007WL093709 SUBRAMANIYAN 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037290477 SUBRAMANIYAN ()
SubTotal 3600 3600
4 LALGUDI TN-16-007-041-041/909-A
(THIRUMANGALAM) 		2916007000NRG23110120232864006 12/01/2023 SUMATHY 2916007WL093709 SUMATHY 00177 IOBA0001373 600 600 Processed 02/02/2023 037290477 SUMATHY ()
SubTotal 600 600
5 LALGUDI TN-16-007-041-041/168-A
(THIRUMANGALAM) 		2916007000NRG23110120232863921 12/01/2023 KARUNANITHI 2916007WL093709 KARUNANITHI 00415 SBIN0000985 400 400 Processed 02/02/2023 037290477 KARUNANITHI ()
6 LALGUDI TN-16-007-041-041/809-A
(THIRUMANGALAM) 		2916007000NRG23110120232863994 12/01/2023 SAGAYAMERY 2916007WL093709 SAGAYAMERY 00415 SBIN0000985 1200 1200 Processed 02/02/2023 037290477 SAGAYAMERY ()
SubTotal 1600 1600
Total 5800 5800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_120123FTO_1429486 Bank of Baroda BARB0LALGUD LALGUDI T.N. 3600
2 LALGUDI TN2916007_120123FTO_1429486 Indian Overseas Bank IOBA0001373 MANTHURAI 600
3 LALGUDI TN2916007_120123FTO_1429486 State Bank of India SBIN0000985 LALGUDI 1600

Download In Excel