Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:49:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_210722FTO_576535
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-16-007-040-040/1057-A
(THIRUMANAMEDU) 		2916007000NRG23210720220822701 21/07/2022 Vijayakumari 2916007WL037293 Vijayakumari 00691 IPOS0000001 1530 1530 Processed 29/07/2022 008649092 Vijayakumari ()
2 LALGUDI TN-16-007-040-040/1063-A
(THIRUMANAMEDU) 		2916007000NRG23210720220822702 21/07/2022 Shobana 2916007WL037293 Shobana 00691 IPOS0000001 1530 1530 Processed 29/07/2022 008649092 Shobana ()
3 LALGUDI TN-16-007-040-040/1065-A
(THIRUMANAMEDU) 		2916007000NRG23210720220822703 21/07/2022 Vidhya 2916007WL037293 Vidhya 00691 IPOS0000001 1530 1530 Processed 29/07/2022 008649092 Vidhya ()
4 LALGUDI TN-16-007-040-040/1066-A
(THIRUMANAMEDU) 		2916007000NRG23210720220822704 21/07/2022 Tamilmozhi 2916007WL037293 Tamilmozhi 00691 IPOS0000001 1530 1530 Processed 29/07/2022 008649092 Tamilmozhi ()
5 LALGUDI TN-16-007-040-040/196-A
(THIRUMANAMEDU) 		2916007000NRG23210720220822712 21/07/2022 BALAJI 2916007WL037293 BALAJI 00691 IPOS0000001 1530 1530 Processed 29/07/2022 008649092 BALAJI ()
6 LALGUDI TN-16-007-040-040/745-A
(THIRUMANAMEDU) 		2916007000NRG23210720220822725 21/07/2022 Thangamani 2916007WL037293 Thangamani 00691 IPOS0000001 1530 1530 Processed 29/07/2022 008649092 Thangamani ()
7 LALGUDI TN-16-007-040-040/887-A
(THIRUMANAMEDU) 		2916007000NRG23210720220822728 21/07/2022 Mahalakshmi 2916007WL037293 Mahalakshmi 00691 IPOS0000001 1530 1530 Processed 29/07/2022 008649092 Mahalakshmi ()
SubTotal 10710 10710
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_210722FTO_576535 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 10710

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