Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_220622FTO_394684
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-16-007-039-001/627-A
(THINNIYAM) 		2916007000NRG23220620220486412 22/06/2022 RATHINAKUMARI 2916007WL022307 RATHINAKUMARI 00177 IOBA0000107 1686 1686 Processed 29/06/2022 008012030 RATHINAKUMARI ()
2 LALGUDI TN-16-007-039-039/61-A
(THINNIYAM) 		2916007000NRG23220620220486417 22/06/2022 AROKIYADASS 2916007WL022307 AROKIYADASS 00177 IOBA0000107 1686 1686 Processed 29/06/2022 008012030 AROKIYADASS ()
3 LALGUDI TN-16-007-039-039/654-A
(THINNIYAM) 		2916007000NRG23220620220486419 22/06/2022 SASIKALA 2916007WL022307 SASIKALA 00177 IOBA0000107 1686 1686 Processed 29/06/2022 008012030 SASIKALA ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_220622FTO_394684 Indian Overseas Bank IOBA0000107 KATTUR 5058

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