Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:08:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_200822FTO_742137
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-16-007-004-002/706-A
(APPADURAI) 		2916007000NRG23200820221221001 20/08/2022 ANJALI 2916007WL051378 ANJALI 00176 IDIB000V005 1050 1050 Processed 27/08/2022 014512659 ANJALI ()
2 LALGUDI TN-16-007-004-002/780-A
(APPADURAI) 		2916007000NRG23200820221221002 20/08/2022 USHA 2916007WL051378 USHA 00176 IDIB000V005 1050 1050 Processed 27/08/2022 014512659 USHA ()
3 LALGUDI TN-16-007-004-002/809-A
(APPADURAI) 		2916007000NRG23200820221221003 20/08/2022 SEETHA C 2916007WL051378 SEETHA C 00176 IDIB000V005 1050 1050 Processed 27/08/2022 014512659 SEETHA C ()
4 LALGUDI TN-16-007-004-002/840-A
(APPADURAI) 		2916007000NRG23200820221221004 20/08/2022 S AMBIKA 2916007WL051378 S AMBIKA 00176 IDIB000V005 1050 1050 Processed 27/08/2022 014512659 S AMBIKA ()
5 LALGUDI TN-16-007-004-004/213-A
(APPADURAI) 		2916007000NRG23200820221221026 20/08/2022 DEEPIKA 2916007WL051378 DEEPIKA 00176 IDIB000V005 840 840 Processed 27/08/2022 014512659 DEEPIKA ()
6 LALGUDI TN-16-007-004-004/401-A
(APPADURAI) 		2916007000NRG23200820221221042 20/08/2022 LAKSHMI 2916007WL051378 LAKSHMI 00176 IDIB000V005 1050 1050 Processed 27/08/2022 014512659 LAKSHMI ()
SubTotal 6090 6090
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_200822FTO_742137 Indian Bank IDIB000V005 VALADY 6090

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