Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:09:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_211022APB_FTO_1046010
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-16-007-019-019/354-A
(MANAKKAL) 		2916007000NRG23201020221928424 21/10/2022 RAJESHWARI 2916007WL071853 RAJESHWARI 00045 BARB0LALGUD 1686 1686 Processed 29/10/2022 014731413 RAJESHWARI STATE BANK OF INDIA(508548)
2 LALGUDI TN-16-007-019-019/571-A
(MANAKKAL) 		2916007000NRG23201020221928427 21/10/2022 SAROJA 2916007WL071853 SAROJA 00045 BARB0LALGUD 1686 1686 Processed 29/10/2022 014731413 SAROJA IDBI BANK(607095)
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_211022APB_FTO_1046010 Bank of Baroda BARB0LALGUD Lalgudi 3372

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