Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:34:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_060522FTO_181486
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-16-007-030-030/86-A
(PERUVALANALLUR) 		2916007000NRG23050520220054637 06/05/2022 RAVI 2916007WL004053 RAVI 00176 IDIB000P210 1686 1686 Processed 13/05/2022 026055596 RAVI ()
SubTotal 1686 1686
2 LALGUDI TN-16-007-030-030/1243-A
(PERUVALANALLUR) 		2916007000NRG23050520220054632 06/05/2022 MUTHU LAKSHMI 2916007WL004053 MUTHU LAKSHMI 00177 IOBA0001374 1686 1686 Processed 13/05/2022 026055596 MUTHU LAKSHMI ()
3 LALGUDI TN-16-007-030-030/1276-A
(PERUVALANALLUR) 		2916007000NRG23050520220054640 06/05/2022 SUMALIA ANANDHI 2916007WL004054 SUMALIA ANANDHI 00177 IOBA0001374 1686 1686 Processed 13/05/2022 026055596 SUMALIA ANANDHI ()
4 LALGUDI TN-16-007-030-030/187-A
(PERUVALANALLUR) 		2916007000NRG23050520220054634 06/05/2022 PRABHAKARAN 2916007WL004053 PRABHAKARAN 00177 IOBA0001374 1686 1686 Processed 13/05/2022 026055596 PRABHAKARAN ()
5 LALGUDI TN-16-007-030-030/56-A
(PERUVALANALLUR) 		2916007000NRG23050520220054642 06/05/2022 VITVINROSI 2916007WL004054 VITVINROSI 00177 IOBA0001374 1686 1686 Processed 13/05/2022 026055596 VITVINROSI ()
6 LALGUDI TN-16-007-030-030/78-A
(PERUVALANALLUR) 		2916007000NRG23050520220054646 06/05/2022 IRUTHAYARAJ 2916007WL004054 IRUTHAYARAJ 00177 IOBA0001374 1686 1686 Processed 13/05/2022 026055596 IRUTHAYARAJ ()
SubTotal 8430 8430
7 LALGUDI TN-16-007-030-030/1276-A
(PERUVALANALLUR) 		2916007000NRG23050520220054639 06/05/2022 INBARAJ 2916007WL004054 INBARAJ 00691 IPOS0000001 1686 1686 Processed 13/05/2022 026055596 INBARAJ ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_060522FTO_181486 Indian Bank IDIB000P210 POOVALUR 1686
2 LALGUDI TN2916007_060522FTO_181486 Indian Overseas Bank IOBA0001374 PUVALUR 8430
3 LALGUDI TN2916007_060522FTO_181486 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1686

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