Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_240622APB_FTO_409472
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-16-007-022-022/104-A
(MANGUDI) 		2916007000NRG23230620220511065 24/06/2022 TAMIZHSELVI 2916007WL023245 TAMIZHSELVI 00177 IOBA0000107 1536 1536 Processed 01/07/2022 022861675 TAMIZHSELVI STATE BANK OF INDIA(508548)
2 LALGUDI TN-16-007-022-022/141-A
(MANGUDI) 		2916007000NRG23230620220511066 24/06/2022 G.MANONMANI 2916007WL023245 G.MANONMANI 00177 IOBA0000107 1536 1536 Processed 02/07/2022 022861675 G.MANONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-022-022/176-A
(MANGUDI) 		2916007000NRG23230620220511067 24/06/2022 PITCHAI RASU 2916007WL023245 PITCHAI RASU 00177 IOBA0000107 1536 1536 Processed 01/07/2022 022861675 PITCHAI RASU STATE BANK OF INDIA(508548)
4 LALGUDI TN-16-007-022-022/215-A
(MANGUDI) 		2916007000NRG23230620220511068 24/06/2022 SAGAYA AROKIYA MARY 2916007WL023245 SAGAYA AROKIYA MARY 00177 IOBA0000107 1536 1536 Processed 02/07/2022 022861675 SAGAYA AROKIYA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
5 LALGUDI TN-16-007-022-022/65-A
(MANGUDI) 		2916007000NRG23230620220511069 24/06/2022 KALIAMOORTHY 2916007WL023245 KALIAMOORTHY 00177 IOBA0001374 1536 1536 Processed 02/07/2022 022861675 KALIAMOORTHY INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-022-022/65-A
(MANGUDI) 		2916007000NRG23230620220511070 24/06/2022 SENTHAMARAI 2916007WL023245 SENTHAMARAI 00177 IOBA0001374 1536 1536 Processed 02/07/2022 022861675 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_240622APB_FTO_409472 Indian Overseas Bank IOBA0000107 Kattur 6144
2 LALGUDI TN2916007_240622APB_FTO_409472 Indian Overseas Bank IOBA0001374 Poovalur 3072

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