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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:51:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_210722APB_FTO_578253
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-16-007-045-045/264-A
(JENGAMARAJAPURAM) 		2916007000NRG23210720220828401 21/07/2022 LAKSHMI 2916007WL037540 LAKSHMI 00691 IPOS0000001 1638 1638 Processed 02/08/2022 013646206 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 LALGUDI TN-16-007-045-045/113-A
(JENGAMARAJAPURAM) 		2916007000NRG23210720220828398 21/07/2022 PERIYAKKAL 2916007WL037540 PERIYAKKAL 00715 DBSS0IN0105 1638 1638 Processed 02/08/2022 013646206 PERIYAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-045-045/119-A
(JENGAMARAJAPURAM) 		2916007000NRG23210720220828399 21/07/2022 RANI 2916007WL037540 RANI 00715 DBSS0IN0105 1638 1638 Processed 02/08/2022 013646206 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-045-045/136-A
(JENGAMARAJAPURAM) 		2916007000NRG23210720220828400 21/07/2022 GUNA SEKARAN 2916007WL037540 GUNA SEKARAN 00715 DBSS0IN0105 1638 1638 Processed 02/08/2022 013646206 GUNA SEKARAN DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_210722APB_FTO_578253 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1638
2 LALGUDI TN2916007_210722APB_FTO_578253 DBS Bank India Limited DBSS0IN0105 Anbil 4914

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