Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_210722FTO_573964
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-16-007-037-001/922-A
(THATCHANKURUCHI) 		2916007000NRG23210720220811632 21/07/2022 PRIYA 2916007WL036959 PRIYA 00177 IOBA0000989 1200 1200 Processed 29/07/2022 008649092 PRIYA ()
2 LALGUDI TN-16-007-037-037/234-A
(THATCHANKURUCHI) 		2916007000NRG23210720220811644 21/07/2022 THANGAVEL 2916007WL036959 THANGAVEL 00177 IOBA0000989 1200 1200 Processed 29/07/2022 008649092 THANGAVEL ()
3 LALGUDI TN-16-007-037-037/309-A
(THATCHANKURUCHI) 		2916007000NRG23210720220811656 21/07/2022 HASANMOHAMED 2916007WL036959 HASANMOHAMED 00177 IOBA0000989 800 800 Processed 29/07/2022 008649092 HASANMOHAMED ()
4 LALGUDI TN-16-007-037-037/392-A
(THATCHANKURUCHI) 		2916007000NRG23210720220811663 21/07/2022 PALANISWAMY 2916007WL036959 PALANISWAMY 00177 IOBA0000989 1200 1200 Processed 29/07/2022 008649092 PALANISWAMY ()
5 LALGUDI TN-16-007-037-037/917-A
(THATCHANKURUCHI) 		2916007000NRG23210720220811694 21/07/2022 SAGUNTHALA 2916007WL036959 SAGUNTHALA 00177 IOBA0000989 1200 1200 Processed 29/07/2022 008649092 SAGUNTHALA ()
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_210722FTO_573964 Indian Overseas Bank IOBA0000989 PURATHAKUDI 5600

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