Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_020722APB_FTO_463413
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-16-007-005-005/485-A
(ARIYUR) 		2916007000NRG23010720220641780 02/07/2022 PARAMESWARI 2916007WL029191 PARAMESWARI 00415 SBIN0003281 1686 1686 Processed 07/07/2022 015112636 PARAMESWARI STATE BANK OF INDIA(508548)
2 LALGUDI TN-16-007-005-005/501-A
(ARIYUR) 		2916007000NRG23010720220641781 02/07/2022 PALANICHAMY 2916007WL029191 PALANICHAMY 00415 SBIN0003281 1686 1686 Processed 07/07/2022 015112636 PALANICHAMY STATE BANK OF INDIA(508548)
3 LALGUDI TN-16-007-005-005/501-A
(ARIYUR) 		2916007000NRG23010720220641782 02/07/2022 POONGODI 2916007WL029191 POONGODI 00415 SBIN0003281 1686 1686 Processed 07/07/2022 015112636 POONGODI STATE BANK OF INDIA(508548)
4 LALGUDI TN-16-007-005-005/847-A
(ARIYUR) 		2916007000NRG23010720220641783 02/07/2022 RENGANAYAGI 2916007WL029191 RENGANAYAGI 00415 SBIN0003281 1686 1686 Processed 07/07/2022 015112636 RENGANAYAGI STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_020722APB_FTO_463413 State Bank of India SBIN0003281 KATTUR ADB 6744

Download In Excel