Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_250123FTO_1484281
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-16-007-033-033/260-A
(SATHAMANGALAM) 		2916007000NRG23250120232988867 25/01/2023 SUSILA 2916007WL096695 SUSILA 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037268763 SUSILA ()
2 LALGUDI TN-16-007-033-033/323-A
(SATHAMANGALAM) 		2916007000NRG23250120232988889 25/01/2023 THANGAMANI 2916007WL096695 THANGAMANI 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037268763 THANGAMANI ()
3 LALGUDI TN-16-007-033-033/474-A
(SATHAMANGALAM) 		2916007000NRG23250120232988902 25/01/2023 RAVI 2916007WL096695 RAVI 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037268763 RAVI ()
4 LALGUDI TN-16-007-033-033/659-A
(SATHAMANGALAM) 		2916007000NRG23250120232988914 25/01/2023 MURTHI 2916007WL096695 MURTHI 00177 IOBA0000046 600 600 Processed 03/02/2023 037268763 MURTHI ()
5 LALGUDI TN-16-007-033-033/784-A
(SATHAMANGALAM) 		2916007000NRG23250120232988922 25/01/2023 BUVANESWARI 2916007WL096695 BUVANESWARI 00177 IOBA0000046 1000 1000 Processed 03/02/2023 037268763 BUVANESWARI ()
6 LALGUDI TN-16-007-033-033/889-A
(SATHAMANGALAM) 		2916007000NRG23250120232988933 25/01/2023 RAMYA 2916007WL096695 RAMYA 00177 IOBA0000046 1000 1000 Processed 03/02/2023 037268763 RAMYA ()
SubTotal 6200 6200
7 LALGUDI TN-16-007-033-033/848-A
(SATHAMANGALAM) 		2916007000NRG23250120232988930 25/01/2023 SATHYA 2916007WL096695 SATHYA 00437 TMBL0000359 1000 1000 Processed 02/02/2023 037268763 SATHYA ()
SubTotal 1000 1000
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_250123FTO_1484281 Indian Overseas Bank IOBA0000046 LALGUDI 6200
2 LALGUDI TN2916007_250123FTO_1484281 Tamilnadu Mercantile Bank TMBL0000359 LALGUDI 1000

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