Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_071122FTO_1119787
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-16-007-010-010/598-A
(T.KALVIKUDI) 		2916007000NRG23071120222115699 07/11/2022 KAVITHA 2916007WL0077132 KAVITHA 00177 IOBA0000107 1000 1000 Processed 15/11/2022 015842170 KAVITHA ()
SubTotal 1000 1000
2 LALGUDI TN-16-007-026-026/968-A
(NEIKUPPAI) 		2916007000NRG23071120222115698 07/11/2022 MALAIMANI 2916007WL0077131 MALAIMANI 00177 IOBA0001374 920 920 Processed 15/11/2022 015842170 MALAIMANI ()
SubTotal 920 920
3 LALGUDI TN-16-007-021-021/511-A
(MARUTHUR) 		2916007000NRG23071120222115697 07/11/2022 DHANALAKSHMI 2916007WL0077130 DHANALAKSHMI 00415 SBIN0016391 1000 1000 Processed 15/11/2022 015842170 DHANALAKSHMI ()
SubTotal 1000 1000
4 LALGUDI TN-16-007-036-036/872-A
(SIRUMAYANKUDI) 		2916007000NRG23071120222115700 07/11/2022 ARPUTHARANI 2916007WL0077133 ARPUTHARANI 00691 IPOS0000001 1206 1206 Processed 15/11/2022 015842170 ARPUTHARANI ()
SubTotal 1206 1206
Total 4126 4126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_071122FTO_1119787 Indian Overseas Bank IOBA0000107 KATTUR 1000
2 LALGUDI TN2916007_071122FTO_1119787 Indian Overseas Bank IOBA0001374 PUVALUR 920
3 LALGUDI TN2916007_071122FTO_1119787 State Bank of India SBIN0016391 1 Tolget 1000
4 LALGUDI TN2916007_071122FTO_1119787 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1206

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