Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_300323APB_FTO_1713719
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-16-007-013-013/139-A
(KOMAKUDI) 		2916007000NRG23300320233866767 30/03/2023 DHAMOTHARAN 2916007WL112076 DHAMOTHARAN 00177 IOBA0000107 1405 1405 Processed 02/04/2023 008365021 DHAMOTHARAN INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-013-013/236-A
(KOMAKUDI) 		2916007000NRG23300320233866768 30/03/2023 BALAKRISHNAN 2916007WL112076 BALAKRISHNAN 00177 IOBA0000107 1405 1405 Processed 02/04/2023 008365021 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-013-013/246-A
(KOMAKUDI) 		2916007000NRG23300320233866769 30/03/2023 ARUNACHALAM 2916007WL112076 ARUNACHALAM 00177 IOBA0000107 1405 1405 Processed 02/04/2023 008365021 ARUNACHALAM INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-013-013/290-A
(KOMAKUDI) 		2916007000NRG23300320233866771 30/03/2023 MRS.VANITHA R 2916007WL112076 MRS.VANITHA R 00177 IOBA0000107 1405 1405 Processed 02/04/2023 008365021 MRS.VANITHA R INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-013-013/295-A
(KOMAKUDI) 		2916007000NRG23300320233866772 30/03/2023 MRS.KALAVATHI B 2916007WL112076 MRS.KALAVATHI B 00177 IOBA0000107 1405 1405 Processed 02/04/2023 008365021 MRS.KALAVATHI B BANK OF BARODA(606985)
SubTotal 7025 7025
6 LALGUDI TN-16-007-013-013/289-A
(KOMAKUDI) 		2916007000NRG23300320233866770 30/03/2023 SOUNDARARAJAN P 2916007WL112076 SOUNDARARAJAN P 00415 SBIN0000985 1405 1405 Processed 02/04/2023 008365021 SOUNDARARAJAN P STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_300323APB_FTO_1713719 Indian Overseas Bank IOBA0000107 KATTUR 7025
2 LALGUDI TN2916007_300323APB_FTO_1713719 State Bank of India SBIN0000985 LALGUDI 1405

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