Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:55:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_090522FTO_186732
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-16-007-010-010/610-A
(T.KALVIKUDI) 		2916007000NRG23080520220080150 09/05/2022 SUDHA 2916007WL005341 SUDHA 00078 CNRB0001249 1686 1686 Processed 16/05/2022 014388859 SUDHA ()
SubTotal 1686 1686
2 LALGUDI TN-16-007-010-010/685-A
(T.KALVIKUDI) 		2916007000NRG23080520220080147 09/05/2022 JOSEPHRAJ 2916007WL005340 JOSEPHRAJ 00176 IDIB000P210 1686 1686 Processed 16/05/2022 014388859 JOSEPHRAJ ()
SubTotal 1686 1686
3 LALGUDI TN-16-007-010-010/685-A
(T.KALVIKUDI) 		2916007000NRG23080520220080146 09/05/2022 NIRMALARANI 2916007WL005340 NIRMALARANI 00177 IOBA0000107 1686 1686 Processed 16/05/2022 014388859 NIRMALARANI ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_090522FTO_186732 Canara Bank CNRB0001249 TRICHY PUTHUR 1686
2 LALGUDI TN2916007_090522FTO_186732 Indian Bank IDIB000P210 POOVALUR 1686
3 LALGUDI TN2916007_090522FTO_186732 Indian Overseas Bank IOBA0000107 KATTUR 1686

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