Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_250123FTO_1484409
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-16-007-002-001/453-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23250120232987494 25/01/2023 Rajamanogaran 2916007WL096671 Rajamanogaran 00177 IOBA0000107 1100 1100 Processed 03/02/2023 037268763 Rajamanogaran ()
2 LALGUDI TN-16-007-002-001/498-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23250120232987499 25/01/2023 Thirumurugan 2916007WL096671 Thirumurugan 00177 IOBA0000107 1100 1100 Processed 03/02/2023 037268763 Thirumurugan ()
3 LALGUDI TN-16-007-002-001/506-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23250120232987500 25/01/2023 SathiyaBama 2916007WL096671 SathiyaBama 00177 IOBA0000107 660 660 Processed 03/02/2023 037268763 SathiyaBama ()
4 LALGUDI TN-16-007-002-001/521-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23250120232987503 25/01/2023 Megala Muthuvel 2916007WL096671 Megala Muthuvel 00177 IOBA0000107 1100 1100 Processed 03/02/2023 037268763 Megala Muthuvel ()
5 LALGUDI TN-16-007-002-002/178-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23250120232987541 25/01/2023 Monika 2916007WL096671 Monika 00177 IOBA0000107 1100 1100 Processed 03/02/2023 037268763 Monika ()
6 LALGUDI TN-16-007-002-002/210-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23250120232987549 25/01/2023 Suruthi Mohan Kumaramangalam 2916007WL096671 Suruthi Mohan Kumaramangalam 00177 IOBA0000107 1100 1100 Processed 03/02/2023 037268763 Suruthi Mohan Kumaramangalam ()
SubTotal 6160 6160
7 LALGUDI TN-16-007-002-002/176-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23250120232987539 25/01/2023 SAGUNTHALA 2916007WL096671 SAGUNTHALA 00177 IOBA0001374 1100 1100 Processed 03/02/2023 037268763 SAGUNTHALA ()
SubTotal 1100 1100
Total 7260 7260

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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_1484409 Indian Overseas Bank IOBA0000107 KATTUR 6160
2 LALGUDI TN2916007_250123FTO_1484409 Indian Overseas Bank IOBA0001374 Puvalur 1100

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