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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:25:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151022APB_FTO_1011644
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-16-007-021-021/60-A
(MARUTHUR) 		2916007000NRG23131020221788630 15/10/2022 KALIYAPERUMAL 2916007WL068482 KALIYAPERUMAL 00415 SBIN0000985 1374 1374 Processed 21/10/2022 014574895 KALIYAPERUMAL CANARA BANK(508532)
SubTotal 1374 1374
2 LALGUDI TN-16-007-021-021/105-A
(MARUTHUR) 		2916007000NRG23131020221788626 15/10/2022 M. LALITHA 2916007WL068482 M. LALITHA 00415 SBIN0016391 1638 1638 Processed 21/10/2022 014574895 M. LALITHA STATE BANK OF INDIA(508548)
3 LALGUDI TN-16-007-021-021/52-A
(MARUTHUR) 		2916007000NRG23131020221788629 15/10/2022 INDRANI 2916007WL068482 INDRANI 00415 SBIN0016391 1686 1686 Processed 21/10/2022 014574895 INDRANI INDIAN BANK(607105)
4 LALGUDI TN-16-007-021-021/52-A
(MARUTHUR) 		2916007000NRG23131020221788628 15/10/2022 RAJENDRAN 2916007WL068482 RAJENDRAN 00415 SBIN0016391 1686 1686 Processed 21/10/2022 014574895 RAJENDRAN STATE BANK OF INDIA(508548)
5 LALGUDI TN-16-007-021-021/60-A
(MARUTHUR) 		2916007000NRG23131020221788631 15/10/2022 K. SELLA AMMAL 2916007WL068482 K. SELLA AMMAL 00415 SBIN0016391 1374 1374 Processed 21/10/2022 014574895 K. SELLA AMMAL INDIAN BANK(607105)
SubTotal 6384 6384
Total 7758 7758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_151022APB_FTO_1011644 State Bank of India SBIN0000985 LALGUDI 1374
2 LALGUDI TN2916007_151022APB_FTO_1011644 State Bank of India SBIN0016391 1 Tolget 6384

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