Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:46:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151222APB_FTO_1284546
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-16-007-030-030/10-A
(PERUVALANALLUR) 		2916007000NRG23151220222522892 15/12/2022 KUNASEKARAN 2916007WL086893 KUNASEKARAN 00177 IOBA0001374 1686 1686 Processed 04/02/2023 003889971 KUNASEKARAN INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-030-030/10-A
(PERUVALANALLUR) 		2916007000NRG23151220222522893 15/12/2022 MANJULA 2916007WL086893 MANJULA 00177 IOBA0001374 1686 1686 Processed 04/02/2023 003889971 MANJULA INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-030-030/167-A
(PERUVALANALLUR) 		2916007000NRG23151220222522895 15/12/2022 ANNALTHIRAVIDA MANI 2916007WL086893 ANNALTHIRAVIDA MANI 00177 IOBA0001374 1686 1686 Processed 04/02/2023 003889971 ANNALTHIRAVIDA MANI INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-030-030/167-A
(PERUVALANALLUR) 		2916007000NRG23151220222522896 15/12/2022 AYYAKANNU 2916007WL086893 AYYAKANNU 00177 IOBA0001374 1686 1686 Processed 04/02/2023 003889971 AYYAKANNU INDIAN BANK(607105)
5 LALGUDI TN-16-007-030-030/365-A
(PERUVALANALLUR) 		2916007000NRG23151220222522897 15/12/2022 DHANALAKSHMI 2916007WL086893 DHANALAKSHMI 00177 IOBA0001374 1686 1686 Processed 04/02/2023 003889971 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-030-030/692-A
(PERUVALANALLUR) 		2916007000NRG23151220222522899 15/12/2022 KRISHNA VENI 2916007WL086893 KRISHNA VENI 00177 IOBA0001374 1686 1686 Processed 04/02/2023 003889971 KRISHNA VENI INDIAN BANK(607105)
7 LALGUDI TN-16-007-030-030/692-A
(PERUVALANALLUR) 		2916007000NRG23151220222522898 15/12/2022 TAMIL MANI 2916007WL086893 TAMIL MANI 00177 IOBA0001374 1686 1686 Processed 04/02/2023 003889971 TAMIL MANI INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_151222APB_FTO_1284546 Indian Overseas Bank IOBA0001374 PUVALUR 11802

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