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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:13:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_050822APB_FTO_677539
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-16-007-010-010/25-A
(T.KALVIKUDI)
2916007000NRG23050820221049035 05/08/2022 KARNAN 2916007WL045845 KARNAN 00177 IOBA0000107 1405 1405 Processed 17/08/2022 016957373 KARNAN INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-010-010/353-A
(T.KALVIKUDI)
2916007000NRG23050820221049036 05/08/2022 VIJAYAKUMARI 2916007WL045845 VIJAYAKUMARI 00177 IOBA0000107 1405 1405 Processed 17/08/2022 016957373 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-010-010/433-A
(T.KALVIKUDI)
2916007000NRG23050820221049037 05/08/2022 KARNAN 2916007WL045845 KARNAN 00177 IOBA0000107 1124 1124 Processed 16/08/2022 016957373 KARNAN PUNJAB NATIONAL BANK(508568)
4 LALGUDI TN-16-007-010-010/433-A
(T.KALVIKUDI)
2916007000NRG23050820221049038 05/08/2022 MUTHULAKESHMI 2916007WL045845 MUTHULAKESHMI 00177 IOBA0000107 1124 1124 Processed 16/08/2022 016957373 MUTHULAKESHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-010-010/5-A
(T.KALVIKUDI)
2916007000NRG23050820221049039 05/08/2022 MANIRAJ 2916007WL045845 MANIRAJ 00177 IOBA0000107 1405 1405 Processed 16/08/2022 016957373 MANIRAJ STATE BANK OF INDIA(508548)
6 LALGUDI TN-16-007-010-010/537-A
(T.KALVIKUDI)
2916007000NRG23050820221049040 05/08/2022 VIJAYA LAKSHMI 2916007WL045845 VIJAYA LAKSHMI 00177 IOBA0000107 1124 1124 Processed 16/08/2022 016957373 VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7587 7587
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_050822APB_FTO_677539 Indian Overseas Bank IOBA0000107 KATTUR 7587

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