Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:46:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_310822APB_FTO_807092
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-16-007-017-006/947-A
(MADAKUDI)
2916007000NRG23310820221325000 31/08/2022 IRUTHAYA RAJ 2916007WL055033 IRUTHAYA RAJ 00045 BARB0LALGUD 1686 1686 Processed 14/10/2022 035858011 IRUTHAYA RAJ BANK OF BARODA(606985)
2 LALGUDI TN-16-007-017-006/947-A
(MADAKUDI)
2916007000NRG23310820221324999 31/08/2022 ROSELIN MERY 2916007WL055033 ROSELIN MERY 00045 BARB0LALGUD 1686 1686 Processed 14/10/2022 035858011 ROSELIN MERY BANK OF BARODA(606985)
3 LALGUDI TN-16-007-017-017/361-A
(MADAKUDI)
2916007000NRG23310820221325001 31/08/2022 PICHAIRATHINAM 2916007WL055033 PICHAIRATHINAM 00045 BARB0LALGUD 1686 1686 Processed 14/10/2022 035858011 PICHAIRATHINAM BANK OF BARODA(606985)
4 LALGUDI TN-16-007-017-017/452-A
(MADAKUDI)
2916007000NRG23310820221325002 31/08/2022 JANSIRANI 2916007WL055033 JANSIRANI 00045 BARB0LALGUD 1686 1686 Processed 14/10/2022 035858011 JANSIRANI BANK OF BARODA(606985)
5 LALGUDI TN-16-007-017-017/464-A
(MADAKUDI)
2916007000NRG23310820221325004 31/08/2022 SIVA PAKKIYAM 2916007WL055033 SIVA PAKKIYAM 00045 BARB0LALGUD 1686 1686 Processed 14/10/2022 035858011 SIVA PAKKIYAM BANK OF BARODA(606985)
6 LALGUDI TN-16-007-017-017/738-A
(MADAKUDI)
2916007000NRG23310820221325005 31/08/2022 SAGUNTHALA 2916007WL055033 SAGUNTHALA 00045 BARB0LALGUD 1686 1686 Processed 14/10/2022 035858011 SAGUNTHALA INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_310822APB_FTO_807092 Bank of Baroda BARB0LALGUD LALGUDI T.N. 10116

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