Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_130522FTO_201217
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-16-007-042-042/830-A
(VALADI) 		2916007000NRG23130520220117560 13/05/2022 D JANCY 2916007WL007443 D JANCY 00176 IDIB000V005 1050 1050 Processed 17/06/2022 023844476 D JANCY ()
2 LALGUDI TN-16-007-042-042/863-A
(VALADI) 		2916007000NRG23130520220117561 13/05/2022 EMILI D 2916007WL007443 EMILI D 00176 IDIB000V005 1050 1050 Processed 17/06/2022 023844476 EMILI D ()
3 LALGUDI TN-16-007-042-042/865-A
(VALADI) 		2916007000NRG23130520220117562 13/05/2022 Adaikalamary A 2916007WL007443 Adaikalamary A 00176 IDIB000V005 1050 1050 Processed 17/06/2022 023844476 Adaikalamary A ()
4 LALGUDI TN-16-007-042-042/867-A
(VALADI) 		2916007000NRG23130520220117563 13/05/2022 L ELIZABETH AROCKIAMARY 2916007WL007443 L ELIZABETH AROCKIAMARY 00176 IDIB000V005 630 630 Processed 17/06/2022 023844476 L ELIZABETH AROCKIAMARY ()
5 LALGUDI TN-16-007-042-042/870-A
(VALADI) 		2916007000NRG23130520220117565 13/05/2022 S ESTHAR SUNDAR 2916007WL007443 S ESTHAR SUNDAR 00176 IDIB000V005 1050 1050 Processed 17/06/2022 023844476 S ESTHAR SUNDAR ()
6 LALGUDI TN-16-007-042-042/873-A
(VALADI) 		2916007000NRG23130520220117566 13/05/2022 LOORTHU MARY 2916007WL007443 LOORTHU MARY 00176 IDIB000V005 1050 1050 Processed 17/06/2022 023844476 LOORTHU MARY ()
SubTotal 5880 5880
7 LALGUDI TN-16-007-042-042/868-A
(VALADI) 		2916007000NRG23130520220117564 13/05/2022 DELFIA MARY A 2916007WL007443 DELFIA MARY A 00177 IOBA0001373 1050 1050 Processed 17/06/2022 023844476 DELFIA MARY A ()
SubTotal 1050 1050
Total 6930 6930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_130522FTO_201217 Indian Bank IDIB000V005 VALADY 5880
2 LALGUDI TN2916007_130522FTO_201217 Indian Overseas Bank IOBA0001373 MANTHURAI 1050

Download In Excel