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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_280722APB_FTO_616757
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-16-007-009-002/308-A
(SEVENTHINATHAPURAM) 		2916007000NRG23280720220899073 28/07/2022 ZHEITHUNBEEVI 2916007WL040198 ZHEITHUNBEEVI 00177 IOBA0001373 1686 1686 Processed 04/08/2022 015743216 ZHEITHUNBEEVI IDFC BANK LIMITED(608117)
2 LALGUDI TN-16-007-009-009/127-A
(SEVENTHINATHAPURAM) 		2916007000NRG23280720220899075 28/07/2022 SHANTHI 2916007WL040198 SHANTHI 00177 IOBA0001373 1686 1686 Processed 04/08/2022 015743216 SHANTHI INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-009-009/127-A
(SEVENTHINATHAPURAM) 		2916007000NRG23280720220899074 28/07/2022 TAMILARASAN 2916007WL040198 TAMILARASAN 00177 IOBA0001373 1686 1686 Processed 04/08/2022 015743216 TAMILARASAN INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-009-009/199-A
(SEVENTHINATHAPURAM) 		2916007000NRG23280720220899076 28/07/2022 THIYAMUTHU 2916007WL040198 THIYAMUTHU 00177 IOBA0001373 1686 1686 Processed 04/08/2022 015743216 THIYAMUTHU INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_280722APB_FTO_616757 Indian Overseas Bank IOBA0001373 MANTHURAI 6744

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