Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_190123APB_FTO_1459646
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-16-007-007-001/734-A
(EDAYATHUMANGALAM) 		2916007000NRG23190120232954164 19/01/2023 FEELAR MILTAN 2916007WL095717 FEELAR MILTAN 00177 IOBA0000046 1124 1124 Processed 03/02/2023 037291022 FEELAR MILTAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-007-001/754-A
(EDAYATHUMANGALAM) 		2916007000NRG23190120232954165 19/01/2023 FLORIDA VIMALI J 2916007WL095717 FLORIDA VIMALI J 00177 IOBA0000046 1124 1124 Processed 03/02/2023 037291022 FLORIDA VIMALI J INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-007-007/26-A
(EDAYATHUMANGALAM) 		2916007000NRG23190120232954166 19/01/2023 JAYA 2916007WL095717 JAYA 00177 IOBA0000046 1124 1124 Processed 03/02/2023 037291022 JAYA INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-007-007/264-A
(EDAYATHUMANGALAM) 		2916007000NRG23190120232954167 19/01/2023 SESUMANI 2916007WL095717 SESUMANI 00177 IOBA0000046 1124 1124 Processed 03/02/2023 037291022 SESUMANI INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-007-007/311-A
(EDAYATHUMANGALAM) 		2916007000NRG23190120232954196 19/01/2023 SUMATHI 2916007WL095718 SUMATHI 00177 IOBA0000046 1124 1124 Processed 03/02/2023 037291022 SUMATHI INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-007-007/325-A
(EDAYATHUMANGALAM) 		2916007000NRG23190120232954200 19/01/2023 MAHESWARI 2916007WL095718 MAHESWARI 00177 IOBA0000046 1124 1124 Processed 03/02/2023 037291022 MAHESWARI INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-007-007/333-A
(EDAYATHUMANGALAM) 		2916007000NRG23190120232954168 19/01/2023 ANNAKKILI 2916007WL095717 ANNAKKILI 00177 IOBA0000046 1124 1124 Processed 03/02/2023 037291022 ANNAKKILI INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-007-007/337-A
(EDAYATHUMANGALAM) 		2916007000NRG23190120232954169 19/01/2023 VIJAYA 2916007WL095717 VIJAYA 00177 IOBA0000046 1124 1124 Processed 03/02/2023 037291022 VIJAYA INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-007-007/370-A
(EDAYATHUMANGALAM) 		2916007000NRG23190120232954201 19/01/2023 MARTHAMMAL 2916007WL095718 MARTHAMMAL 00177 IOBA0000046 1124 1124 Processed 03/02/2023 037291022 MARTHAMMAL INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-007-007/375-A
(EDAYATHUMANGALAM) 		2916007000NRG23190120232954202 19/01/2023 SARLAS VINCENT 2916007WL095718 SARLAS VINCENT 00177 IOBA0000046 1124 1124 Processed 03/02/2023 037291022 SARLAS VINCENT INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-007-007/462-A
(EDAYATHUMANGALAM) 		2916007000NRG23190120232954170 19/01/2023 KANAGAMBAL 2916007WL095717 KANAGAMBAL 00177 IOBA0000046 1124 1124 Processed 03/02/2023 037291022 KANAGAMBAL INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-007-007/540-A
(EDAYATHUMANGALAM) 		2916007000NRG23190120232954171 19/01/2023 ENNACIAYAMMAL 2916007WL095717 ENNACIAYAMMAL 00177 IOBA0000046 1124 1124 Processed 03/02/2023 037291022 ENNACIAYAMMAL INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-007-007/540-A
(EDAYATHUMANGALAM) 		2916007000NRG23190120232954172 19/01/2023 SAGAYARAJ 2916007WL095717 SAGAYARAJ 00177 IOBA0000046 1124 1124 Processed 03/02/2023 037291022 SAGAYARAJ INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-007-007/580-A
(EDAYATHUMANGALAM) 		2916007000NRG23190120232954173 19/01/2023 MARYMALARKODI 2916007WL095717 MARYMALARKODI 00177 IOBA0000046 1124 1124 Processed 02/02/2023 037291022 MARYMALARKODI IDBI BANK(607095)
SubTotal 15736 15736
15 LALGUDI TN-16-007-007-007/376-A
(EDAYATHUMANGALAM) 		2916007000NRG23190120232954203 19/01/2023 AKASH DOMNIC 2916007WL095718 AKASH DOMNIC 00177 IOBA0001373 1124 1124 Processed 02/02/2023 037291022 AKASH DOMNIC CANARA BANK(508532)
SubTotal 1124 1124
Total 16860 16860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_190123APB_FTO_1459646 Indian Overseas Bank IOBA0000046 LALGUDI 15736
2 LALGUDI TN2916007_190123APB_FTO_1459646 Indian Overseas Bank IOBA0001373 MANTHURAI 1124

Download In Excel