Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:29:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_280422FTO_152643
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-16-007-012-012/371-A
(KEELA PERUNGAVUR) 		2916007000NRG23270420220023024 28/04/2022 MANJULA 2916007WL001773 MANJULA 00176 IDIB000V005 210 210 Processed 13/05/2022 018427819 MANJULA ()
SubTotal 210 210
2 LALGUDI TN-16-007-012-012/163-A
(KEELA PERUNGAVUR) 		2916007000NRG23270420220023004 28/04/2022 RAVI 2916007WL001773 RAVI 00177 IOBA0001373 1050 1050 Processed 13/05/2022 018427819 RAVI ()
3 LALGUDI TN-16-007-012-012/373-A
(KEELA PERUNGAVUR) 		2916007000NRG23270420220023025 28/04/2022 KUMAR 2916007WL001773 KUMAR 00177 IOBA0001373 1260 1260 Processed 13/05/2022 018427819 KUMAR ()
SubTotal 2310 2310
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_280422FTO_152643 Indian Bank IDIB000V005 VALADY 210
2 LALGUDI TN2916007_280422FTO_152643 Indian Overseas Bank IOBA0001373 MANTHURAI 2310

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