Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_180323FTO_1663460
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-16-007-037-037/367-A
(THATCHANKURUCHI) 		2916007000NRG23180320233658959 18/03/2023 VIJAYALAKSHMI 2916007WL108973 VIJAYALAKSHMI 00177 IOBA0000989 1680 1680 Processed 30/03/2023 025730709 VIJAYALAKSHMI ()
2 LALGUDI TN-16-007-037-037/897-A
(THATCHANKURUCHI) 		2916007000NRG23180320233658973 18/03/2023 LAVANYA 2916007WL108973 LAVANYA 00177 IOBA0000989 1680 1680 Processed 30/03/2023 025730709 LAVANYA ()
3 LALGUDI TN-16-007-037-037/914-A
(THATCHANKURUCHI) 		2916007000NRG23180320233658974 18/03/2023 DURAISAMY 2916007WL108973 DURAISAMY 00177 IOBA0000989 1680 1680 Processed 30/03/2023 025730709 DURAISAMY ()
4 LALGUDI TN-16-007-037-037/929-A
(THATCHANKURUCHI) 		2916007000NRG23180320233658976 18/03/2023 DIVYA 2916007WL108973 DIVYA 00177 IOBA0000989 1680 1680 Processed 30/03/2023 025730709 DIVYA ()
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_180323FTO_1663460 Indian Overseas Bank IOBA0000989 PURATHAKUDI 6720

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