Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:32:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_270822FTO_781921
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-16-007-023-001/548-A
(METTUPATTI) 		2916007000NRG23270820221266814 27/08/2022 KALIYAMOORTHI 2916007WL053968 KALIYAMOORTHI 00177 IOBA0000107 1100 1100 Processed 05/09/2022 011286663 KALIYAMOORTHI ()
2 LALGUDI TN-16-007-023-001/609-A
(METTUPATTI) 		2916007000NRG23270820221266817 27/08/2022 THENMOZHI 2916007WL053968 THENMOZHI 00177 IOBA0000107 1100 1100 Processed 05/09/2022 011286663 THENMOZHI ()
3 LALGUDI TN-16-007-023-023/114-A
(METTUPATTI) 		2916007000NRG23270820221266823 27/08/2022 KEERTHI VARMAN 2916007WL053968 KEERTHI VARMAN 00177 IOBA0000107 1100 1100 Processed 05/09/2022 011286663 KEERTHI VARMAN ()
4 LALGUDI TN-16-007-023-023/28-A
(METTUPATTI) 		2916007000NRG23270820221266838 27/08/2022 UMA DEVI 2916007WL053968 UMA DEVI 00177 IOBA0000107 1100 1100 Processed 05/09/2022 011286663 UMA DEVI ()
5 LALGUDI TN-16-007-023-023/46-A
(METTUPATTI) 		2916007000NRG23270820221266851 27/08/2022 AATCHIKANNU 2916007WL053968 AATCHIKANNU 00177 IOBA0000107 1100 1100 Processed 05/09/2022 011286663 AATCHIKANNU ()
6 LALGUDI TN-16-007-023-023/9-A
(METTUPATTI) 		2916007000NRG23270820221266855 27/08/2022 Elavarasi 2916007WL053968 Elavarasi 00177 IOBA0000107 1100 1100 Processed 05/09/2022 011286663 Elavarasi ()
SubTotal 6600 6600
7 LALGUDI TN-16-007-023-001/600-A
(METTUPATTI) 		2916007000NRG23270820221266816 27/08/2022 INIYAVAN 2916007WL053968 INIYAVAN 00415 SBIN0004899 1100 1100 Processed 05/09/2022 011286663 INIYAVAN ()
SubTotal 1100 1100
8 LALGUDI TN-16-007-023-001/593-A
(METTUPATTI) 		2916007000NRG23270820221266815 27/08/2022 TAMILRASAN 2916007WL053968 TAMILRASAN 00715 DBSS0IN0105 1100 1100 Processed 05/09/2022 011286663 TAMILRASAN ()
SubTotal 1100 1100
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_270822FTO_781921 Indian Overseas Bank IOBA0000107 KATTUR 6600
2 LALGUDI TN2916007_270822FTO_781921 State Bank of India SBIN0004899 VOC NAGAR 1100
3 LALGUDI TN2916007_270822FTO_781921 DBS Bank India Limited DBSS0IN0105 Anbil 1100

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