Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:24:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_221222FTO_1319894
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-16-007-025-025/354-A
(NATHAM) 		2916007000NRG23221220222605712 22/12/2022 Monisha 2916007WL088567 Monisha 00177 IOBA0000046 1200 1200 Processed 01/02/2023 018559800 Monisha ()
SubTotal 1200 1200
2 LALGUDI TN-16-007-025-025/214-A
(NATHAM) 		2916007000NRG23221220222605677 22/12/2022 Revathy 2916007WL088567 Revathy 00177 IOBA0000107 1200 1200 Processed 01/02/2023 018559800 Revathy ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_221222FTO_1319894 Indian Overseas Bank IOBA0000046 LALGUDI 1200
2 LALGUDI TN2916007_221222FTO_1319894 Indian Overseas Bank IOBA0000107 KATTUR 1200

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