Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_250123FTO_1484211
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-16-007-023-023/240-A
(METTUPATTI) 		2916007000NRG23250120232988389 25/01/2023 CHANDRA 2916007WL096688 CHANDRA 00177 IOBA0000107 880 880 Processed 03/02/2023 037268763 CHANDRA ()
2 LALGUDI TN-16-007-023-023/268-A
(METTUPATTI) 		2916007000NRG23250120232988396 25/01/2023 VIMALA 2916007WL096688 VIMALA 00177 IOBA0000107 1320 1320 Processed 03/02/2023 037268763 VIMALA ()
3 LALGUDI TN-16-007-023-023/450-A
(METTUPATTI) 		2916007000NRG23250120232988422 25/01/2023 SHOPIYA LOURDU MERY 2916007WL096688 SHOPIYA LOURDU MERY 00177 IOBA0000107 1320 1320 Processed 03/02/2023 037268763 SHOPIYA LOURDU MERY ()
SubTotal 3520 3520
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_250123FTO_1484211 Indian Overseas Bank IOBA0000107 KATTUR 3520

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