Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_211022FTO_1045188
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) 		2916007000NRG23211020221936631 21/10/2022 KALIYAMOORTHI 2916007WL072066 KALIYAMOORTHI 00177 IOBA0000107 1100 1100 Processed 29/10/2022 014731559 KALIYAMOORTHI ()
2 LALGUDI TN-16-007-023-023/28-A
(METTUPATTI) 		2916007000NRG23211020221936647 21/10/2022 UMA DEVI 2916007WL072066 UMA DEVI 00177 IOBA0000107 1320 1320 Processed 29/10/2022 014731559 UMA DEVI ()
3 LALGUDI TN-16-007-023-023/410-a
(METTUPATTI) 		2916007000NRG23211020221936656 21/10/2022 Arunkumar 2916007WL072066 Arunkumar 00177 IOBA0000107 1320 1320 Processed 29/10/2022 014731559 Arunkumar ()
4 LALGUDI TN-16-007-023-023/46-A
(METTUPATTI) 		2916007000NRG23211020221936658 21/10/2022 AATCHIKANNU 2916007WL072066 AATCHIKANNU 00177 IOBA0000107 1320 1320 Processed 29/10/2022 014731559 AATCHIKANNU ()
SubTotal 5060 5060
5 LALGUDI TN-16-007-023-001/600-A
(METTUPATTI) 		2916007000NRG23211020221936633 21/10/2022 INIYAVAN 2916007WL072066 INIYAVAN 00415 SBIN0004899 1320 1320 Processed 29/10/2022 014731559 INIYAVAN ()
SubTotal 1320 1320
6 LALGUDI TN-16-007-023-001/593-A
(METTUPATTI) 		2916007000NRG23211020221936632 21/10/2022 TAMILRASAN 2916007WL072066 TAMILRASAN 00715 DBSS0IN0105 1320 1320 Processed 29/10/2022 014731559 TAMILRASAN ()
SubTotal 1320 1320
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_211022FTO_1045188 Indian Overseas Bank IOBA0000107 KATTUR 5060
2 LALGUDI TN2916007_211022FTO_1045188 State Bank of India SBIN0004899 VOC NAGAR 1320
3 LALGUDI TN2916007_211022FTO_1045188 DBS Bank India Limited DBSS0IN0105 Anbil 1320

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