Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:46:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151222APB_FTO_1285166
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-16-007-006-006/1-A
(ATHIKUDI) 		2916007000NRG23151220222525616 15/12/2022 Malliga 2916007WL086942 Malliga 00415 SBIN0000985 1686 1686 Processed 04/02/2023 003889971 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-006-006/1-A
(ATHIKUDI) 		2916007000NRG23151220222525615 15/12/2022 Pichai 2916007WL086942 Pichai 00415 SBIN0000985 1686 1686 Processed 04/02/2023 003889971 Pichai STATE BANK OF INDIA(508548)
3 LALGUDI TN-16-007-006-006/360-A
(ATHIKUDI) 		2916007000NRG23151220222525617 15/12/2022 RANI 2916007WL086942 RANI 00415 SBIN0000985 1686 1686 Processed 04/02/2023 003889971 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-006-006/700-A
(ATHIKUDI) 		2916007000NRG23151220222525618 15/12/2022 JOTHI 2916007WL086942 JOTHI 00415 SBIN0000985 1686 1686 Processed 04/02/2023 003889971 JOTHI IDBI BANK(607095)
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_151222APB_FTO_1285166 State Bank of India SBIN0000985 Lalgudi 6744

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