Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_170622FTO_369138
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-16-007-001-001/1069-A
(AGALANGANALLUR) 		2916007000NRG23170620220465900 17/06/2022 KANNAKI 2916007WL021385 KANNAKI 00045 BARB0LALGUD 1260 1260 Processed 25/06/2022 009596965 KANNAKI ()
2 LALGUDI TN-16-007-001-001/494-A
(AGALANGANALLUR) 		2916007000NRG23170620220465916 17/06/2022 RAYAPPAN 2916007WL021385 RAYAPPAN 00045 BARB0LALGUD 1260 1260 Processed 25/06/2022 009596965 RAYAPPAN ()
3 LALGUDI TN-16-007-001-001/801-A
(AGALANGANALLUR) 		2916007000NRG23170620220465936 17/06/2022 NITHIYA 2916007WL021385 NITHIYA 00045 BARB0LALGUD 1260 1260 Processed 25/06/2022 009596965 NITHIYA ()
SubTotal 3780 3780
4 LALGUDI TN-16-007-001-001/1001-A
(AGALANGANALLUR) 		2916007000NRG23170620220465899 17/06/2022 SAIRA BANU S 2916007WL021385 SAIRA BANU S 00176 IDIB000P210 1260 1260 Processed 25/06/2022 009596965 SAIRA BANU S ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_170622FTO_369138 Bank of Baroda BARB0LALGUD LALGUDI T.N. 3780
2 LALGUDI TN2916007_170622FTO_369138 Indian Bank IDIB000P210 POOVALUR 1260

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