Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:09:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_140922FTO_869160
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-16-007-038-038/1089-A
(THALAKUDI) 		2916007000NRG23140920221472558 14/09/2022 AARIF BASHA 2916007WL059697 AARIF BASHA 00176 IDIB000T164 1440 1440 Processed 14/10/2022 035858333 AARIF BASHA ()
SubTotal 1440 1440
2 LALGUDI TN-16-007-038-038/1026-A
(THALAKUDI) 		2916007000NRG23140920221472555 14/09/2022 MOHAMMEDYASIN 2916007WL059697 MOHAMMEDYASIN 00177 IOBA0002814 1440 1440 Processed 14/10/2022 035858333 MOHAMMEDYASIN ()
3 LALGUDI TN-16-007-038-038/1049-A
(THALAKUDI) 		2916007000NRG23140920221472556 14/09/2022 SHARUKHAN 2916007WL059697 SHARUKHAN 00177 IOBA0002814 1440 1440 Processed 14/10/2022 035858333 SHARUKHAN ()
4 LALGUDI TN-16-007-038-038/1119-A
(THALAKUDI) 		2916007000NRG23140920221472559 14/09/2022 MEGARUUNISA 2916007WL059697 MEGARUUNISA 00177 IOBA0002814 1440 1440 Processed 14/10/2022 035858333 MEGARUUNISA ()
SubTotal 4320 4320
5 LALGUDI TN-16-007-038-038/1083-A
(THALAKUDI) 		2916007000NRG23140920221472557 14/09/2022 JINATH BEGUM 2916007WL059697 JINATH BEGUM 00415 SBIN0016391 1440 1440 Processed 14/10/2022 035858333 JINATH BEGUM ()
SubTotal 1440 1440
6 LALGUDI TN-16-007-038-038/1144-A
(THALAKUDI) 		2916007000NRG23140920221472560 14/09/2022 SHAMALA 2916007WL059697 SHAMALA 00691 IPOS0000001 1440 1440 Processed 14/10/2022 035858333 SHAMALA ()
SubTotal 1440 1440
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_140922FTO_869160 Indian Bank IDIB000T164 THALAKUDI 1440
2 LALGUDI TN2916007_140922FTO_869160 Indian Overseas Bank IOBA0002814 BIKSHANDARKOIL- 4320
3 LALGUDI TN2916007_140922FTO_869160 State Bank of India SBIN0016391 1 Tolget 1440
4 LALGUDI TN2916007_140922FTO_869160 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1440

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