Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:05:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_170622FTO_363736
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-16-007-005-005/599-A
(ARIYUR) 		2916007000NRG23160620220427285 17/06/2022 RAJU 2916007WL019709 RAJU 00415 SBIN0003281 1405 1405 Processed 25/06/2022 009596943 RAJU ()
2 LALGUDI TN-16-007-005-005/846-A
(ARIYUR) 		2916007000NRG23160620220427291 17/06/2022 PARAMASIVAM 2916007WL019709 PARAMASIVAM 00415 SBIN0003281 1405 1405 Processed 25/06/2022 009596943 PARAMASIVAM ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_170622FTO_363736 State Bank of India SBIN0003281 KATTUR ADB 2810

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