Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:50:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_280722FTO_616759
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-16-007-032-032/110-A
(PUDUR UTHAMANUR) 		2916007000NRG23280720220899036 28/07/2022 DURAISAMY V 2916007WL040197 DURAISAMY V 00177 IOBA0000989 1000 1000 Processed 04/08/2022 015743139 DURAISAMY V ()
2 LALGUDI TN-16-007-032-032/378-A
(PUDUR UTHAMANUR) 		2916007000NRG23280720220899055 28/07/2022 AMUTHA 2916007WL040197 AMUTHA 00177 IOBA0000989 1000 1000 Processed 04/08/2022 015743139 AMUTHA ()
3 LALGUDI TN-16-007-032-032/415-A
(PUDUR UTHAMANUR) 		2916007000NRG23280720220899058 28/07/2022 MANIMEKALAI D 2916007WL040197 MANIMEKALAI D 00177 IOBA0000989 600 600 Processed 04/08/2022 015743139 MANIMEKALAI D ()
4 LALGUDI TN-16-007-032-032/823-A
(PUDUR UTHAMANUR) 		2916007000NRG23280720220899071 28/07/2022 RANGANAYAKI 2916007WL040197 RANGANAYAKI 00177 IOBA0000989 1200 1200 Processed 04/08/2022 015743139 RANGANAYAKI ()
SubTotal 3800 3800
5 LALGUDI TN-16-007-032-032/306-A
(PUDUR UTHAMANUR) 		2916007000NRG23280720220899049 28/07/2022 PATTU 2916007WL040197 PATTU 00177 IOBA0001374 1200 1200 Processed 04/08/2022 015743139 PATTU ()
SubTotal 1200 1200
6 LALGUDI TN-16-007-032-032/325-A
(PUDUR UTHAMANUR) 		2916007000NRG23280720220899051 28/07/2022 SENTHIL KUMAR DHARMALINGAM 2916007WL040197 SENTHIL KUMAR DHARMALINGAM 00691 IPOS0000001 1200 1200 Processed 04/08/2022 015743139 SENTHIL KUMAR DHARMALINGAM ()
7 LALGUDI TN-16-007-032-032/848-A
(PUDUR UTHAMANUR) 		2916007000NRG23280720220899072 28/07/2022 SARANYA R 2916007WL040197 SARANYA R 00691 IPOS0000001 1000 1000 Processed 04/08/2022 015743139 SARANYA R ()
SubTotal 2200 2200
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_280722FTO_616759 Indian Overseas Bank IOBA0000989 PURATHAKUDI 3800
2 LALGUDI TN2916007_280722FTO_616759 Indian Overseas Bank IOBA0001374 Puvalur 1200
3 LALGUDI TN2916007_280722FTO_616759 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 2200

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