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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:22:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_061022APB_FTO_970756
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-16-007-012-012/310-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221739095 06/10/2022 SUGUNTHA 2916007WL066898 SUGUNTHA 00045 BARB0LALGUD 1686 1686 Processed 13/10/2022 033431809 SUGUNTHA BANK OF BARODA(606985)
2 LALGUDI TN-16-007-012-012/393-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221739096 06/10/2022 PUSHPAM 2916007WL066898 PUSHPAM 00045 BARB0LALGUD 1686 1686 Processed 14/10/2022 033431809 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-012-012/48-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221739098 06/10/2022 VEERAMANI 2916007WL066898 VEERAMANI 00045 BARB0LALGUD 1638 1638 Processed 13/10/2022 033431809 VEERAMANI BANK OF BARODA(606985)
4 LALGUDI TN-16-007-012-012/66-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221739101 06/10/2022 VASUDEVAN 2916007WL066898 VASUDEVAN 00045 BARB0LALGUD 843 843 Processed 13/10/2022 033431809 VASUDEVAN BANK OF BARODA(606985)
SubTotal 5853 5853
Total 5853 5853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_061022APB_FTO_970756 Bank of Baroda BARB0LALGUD Lalgudi 4167
2 LALGUDI TN2916007_061022APB_FTO_970756 Bank of Baroda BARB0LALGUD LALGUDI T.N. 1686

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