Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:38:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_230522FTO_225667
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-16-007-044-044/240-A
(T.VALAVANUR) 		2916007000NRG23230520220196840 23/05/2022 PERIYANACHI 2916007WL010558 PERIYANACHI 00176 IDIB000V005 1686 1686 Processed 30/05/2022 015577067 PERIYANACHI ()
2 LALGUDI TN-16-007-044-044/361-A
(T.VALAVANUR) 		2916007000NRG23230520220196842 23/05/2022 KUMARAVALLI 2916007WL010558 KUMARAVALLI 00176 IDIB000V005 1686 1686 Processed 30/05/2022 015577067 KUMARAVALLI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_230522FTO_225667 Indian Bank IDIB000V005 VALADY 3372

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