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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:21:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_201022APB_FTO_1043594
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-16-007-036-036/1237-A
(SIRUMAYANKUDI) 		2916007000NRG23201020221892116 20/10/2022 MEERA 2916007WL070957 MEERA 00415 SBIN0003281 1686 1686 Processed 29/10/2022 014731413 MEERA STATE BANK OF INDIA(508548)
2 LALGUDI TN-16-007-036-036/215-A
(SIRUMAYANKUDI) 		2916007000NRG23201020221892117 20/10/2022 DHANALAKSHMI 2916007WL070957 DHANALAKSHMI 00415 SBIN0003281 1686 1686 Processed 29/10/2022 014731413 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-036-036/216-A
(SIRUMAYANKUDI) 		2916007000NRG23201020221892118 20/10/2022 ANBUMALAR 2916007WL070957 ANBUMALAR 00415 SBIN0003281 1686 1686 Processed 29/10/2022 014731413 ANBUMALAR INDIAN BANK(607105)
4 LALGUDI TN-16-007-036-036/318-A
(SIRUMAYANKUDI) 		2916007000NRG23201020221892119 20/10/2022 VASANTHI 2916007WL070957 VASANTHI 00415 SBIN0003281 1686 1686 Processed 29/10/2022 014731413 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_201022APB_FTO_1043594 State Bank of India SBIN0003281 KATTUR ADB 5058
2 LALGUDI TN2916007_201022APB_FTO_1043594 State Bank of India SBIN0003281 KATTUR ADB 1686

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