Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_020922FTO_815428
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-16-007-034-034/522-A
(SEMBARAI) 		2916007000NRG23010920221333378 02/09/2022 THIRUMALALGAN 2916007WL056119 THIRUMALALGAN 00177 IOBA0000107 1365 1365 Processed 14/10/2022 035858178 THIRUMALALGAN ()
2 LALGUDI TN-16-007-034-034/627-A
(SEMBARAI) 		2916007000NRG23010920221333380 02/09/2022 MALATHI 2916007WL056119 MALATHI 00177 IOBA0000107 1365 1365 Processed 14/10/2022 035858178 MALATHI ()
3 LALGUDI TN-16-007-034-034/627-A
(SEMBARAI) 		2916007000NRG23010920221333379 02/09/2022 RANJITHKUMAR 2916007WL056119 RANJITHKUMAR 00177 IOBA0000107 1365 1365 Processed 14/10/2022 035858178 RANJITHKUMAR ()
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_020922FTO_815428 Indian Overseas Bank IOBA0000107 KATTUR 4095

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