Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151022FTO_1011645
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-16-007-026-026/1082-A
(NEIKUPPAI) 		2916007000NRG23131020221788619 15/10/2022 VANITHA 2916007WL068481 VANITHA 00177 IOBA0001374 1686 1686 Processed 19/10/2022 018043860 VANITHA ()
2 LALGUDI TN-16-007-026-026/1082-A
(NEIKUPPAI) 		2916007000NRG23131020221788618 15/10/2022 VELMURUGAN 2916007WL068481 VELMURUGAN 00177 IOBA0001374 1686 1686 Processed 19/10/2022 018043860 VELMURUGAN ()
3 LALGUDI TN-16-007-026-026/120-A
(NEIKUPPAI) 		2916007000NRG23131020221788621 15/10/2022 Kalaikumar S 2916007WL068481 Kalaikumar S 00177 IOBA0001374 1686 1686 Processed 19/10/2022 018043860 Kalaikumar S ()
4 LALGUDI TN-16-007-026-026/345-A
(NEIKUPPAI) 		2916007000NRG23131020221788614 15/10/2022 ADAIKALARAJ 2916007WL068480 ADAIKALARAJ 00177 IOBA0001374 1686 1686 Processed 19/10/2022 018043860 ADAIKALARAJ ()
5 LALGUDI TN-16-007-026-026/345-A
(NEIKUPPAI) 		2916007000NRG23131020221788613 15/10/2022 MARGRET 2916007WL068480 MARGRET 00177 IOBA0001374 1686 1686 Processed 19/10/2022 018043860 MARGRET ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_151022FTO_1011645 Indian Overseas Bank IOBA0001374 PUVALUR 8430

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