Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:25:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_020622FTO_259148
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-16-007-023-001/531-A
(METTUPATTI) 		2916007000NRG23020620220269987 02/06/2022 MEENA 2916007WL013714 MEENA 00177 IOBA0000107 1320 1320 Processed 17/06/2022 023844463 MEENA ()
2 LALGUDI TN-16-007-023-001/549-A
(METTUPATTI) 		2916007000NRG23020620220269988 02/06/2022 RENGARAJAN 2916007WL013714 RENGARAJAN 00177 IOBA0000107 1320 1320 Processed 17/06/2022 023844463 RENGARAJAN ()
3 LALGUDI TN-16-007-023-023/113-A
(METTUPATTI) 		2916007000NRG23020620220269994 02/06/2022 AYEEPONNU 2916007WL013714 AYEEPONNU 00177 IOBA0000107 1100 1100 Processed 17/06/2022 023844463 AYEEPONNU ()
4 LALGUDI TN-16-007-023-023/3-A
(METTUPATTI) 		2916007000NRG23020620220270016 02/06/2022 DURAI 2916007WL013714 DURAI 00177 IOBA0000107 1320 1320 Processed 17/06/2022 023844463 DURAI ()
5 LALGUDI TN-16-007-023-023/9-A
(METTUPATTI) 		2916007000NRG23020620220270027 02/06/2022 Elavarasi 2916007WL013714 Elavarasi 00177 IOBA0000107 1320 1320 Processed 17/06/2022 023844463 Elavarasi ()
SubTotal 6380 6380
6 LALGUDI TN-16-007-023-001/600-A
(METTUPATTI) 		2916007000NRG23020620220269989 02/06/2022 INIYAVAN 2916007WL013714 INIYAVAN 00415 SBIN0004899 1320 1320 Processed 17/06/2022 023844463 INIYAVAN ()
SubTotal 1320 1320
7 LALGUDI TN-16-007-023-001/607-A
(METTUPATTI) 		2916007000NRG23020620220269990 02/06/2022 ABIRAMI 2916007WL013714 ABIRAMI 00715 DBSS0IN0105 1320 1320 Processed 17/06/2022 023844463 ABIRAMI ()
SubTotal 1320 1320
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_020622FTO_259148 Indian Overseas Bank IOBA0000107 KATTUR 6380
2 LALGUDI TN2916007_020622FTO_259148 State Bank of India SBIN0004899 VOC NAGAR 1320
3 LALGUDI TN2916007_020622FTO_259148 DBS Bank India Limited DBSS0IN0105 Anbil 1320

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