Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_120123FTO_1430815
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-16-007-010-010/327-A
(T.KALVIKUDI) 		2916007000NRG23120120232880068 12/01/2023 SARANYA 2916007WL094013 SARANYA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037290477 SARANYA ()
2 LALGUDI TN-16-007-010-010/327-A
(T.KALVIKUDI) 		2916007000NRG23120120232880067 12/01/2023 VIJAYAKANTH 2916007WL094013 VIJAYAKANTH 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037290477 VIJAYAKANTH ()
3 LALGUDI TN-16-007-010-010/47-A
(T.KALVIKUDI) 		2916007000NRG23120120232880092 12/01/2023 ARUMUGAM 2916007WL094013 ARUMUGAM 00177 IOBA0000107 800 800 Processed 02/02/2023 037290477 ARUMUGAM ()
4 LALGUDI TN-16-007-010-010/47-A
(T.KALVIKUDI) 		2916007000NRG23120120232880093 12/01/2023 PUNITHA 2916007WL094013 PUNITHA 00177 IOBA0000107 600 600 Processed 02/02/2023 037290477 PUNITHA ()
SubTotal 3800 3800
5 LALGUDI TN-16-007-010-010/277-A
(T.KALVIKUDI) 		2916007000NRG23120120232880054 12/01/2023 K Kamalanathan 2916007WL094013 K Kamalanathan 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037290477 K Kamalanathan ()
SubTotal 1200 1200
6 LALGUDI TN-16-007-010-010/810-A
(T.KALVIKUDI) 		2916007000NRG23120120232880127 12/01/2023 Jeyalakshmi 2916007WL094013 Jeyalakshmi 00715 DBSS0IN0105 800 800 Processed 02/02/2023 037290477 Jeyalakshmi ()
SubTotal 800 800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_120123FTO_1430815 Indian Overseas Bank IOBA0000107 KATTUR 3800
2 LALGUDI TN2916007_120123FTO_1430815 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1200
3 LALGUDI TN2916007_120123FTO_1430815 DBS Bank India Limited DBSS0IN0105 Anbil 800

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