Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_010722FTO_461628
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-16-007-022-022/331-A
(MANGUDI) 		2916007000NRG23010720220641502 01/07/2022 INDIRA L 2916007WL029183 INDIRA L 00078 CNRB0016367 200 200 Processed 07/07/2022 015112829 INDIRA L ()
SubTotal 200 200
2 LALGUDI TN-16-007-022-022/330-A
(MANGUDI) 		2916007000NRG23010720220641501 01/07/2022 SELVARANI 2916007WL029183 SELVARANI 00176 IDIB000P210 800 800 Processed 07/07/2022 015112829 SELVARANI ()
3 LALGUDI TN-16-007-022-022/334-A
(MANGUDI) 		2916007000NRG23010720220641503 01/07/2022 MANGAYARKARASI A 2916007WL029183 MANGAYARKARASI A 00176 IDIB000P210 1200 1200 Processed 07/07/2022 015112829 MANGAYARKARASI A ()
SubTotal 2000 2000
4 LALGUDI TN-16-007-022-022/158-A
(MANGUDI) 		2916007000NRG23010720220641461 01/07/2022 ILANGOVAN 2916007WL029183 ILANGOVAN 00177 IOBA0000107 600 600 Processed 07/07/2022 015112829 ILANGOVAN ()
5 LALGUDI TN-16-007-022-022/336-A
(MANGUDI) 		2916007000NRG23010720220641504 01/07/2022 R NIRAIMATHY 2916007WL029183 R NIRAIMATHY 00177 IOBA0000107 1200 1200 Processed 07/07/2022 015112829 R NIRAIMATHY ()
6 LALGUDI TN-16-007-022-022/337-A
(MANGUDI) 		2916007000NRG23010720220641505 01/07/2022 R CHINNAPONNU 2916007WL029183 R CHINNAPONNU 00177 IOBA0000107 1200 1200 Processed 07/07/2022 015112829 R CHINNAPONNU ()
7 LALGUDI TN-16-007-022-022/342-A
(MANGUDI) 		2916007000NRG23010720220641507 01/07/2022 BHUVANESWARI S 2916007WL029183 BHUVANESWARI S 00177 IOBA0000107 1200 1200 Processed 07/07/2022 015112829 BHUVANESWARI S ()
8 LALGUDI TN-16-007-022-022/98-A
(MANGUDI) 		2916007000NRG23010720220641518 01/07/2022 ANBAZHAGAN 2916007WL029183 ANBAZHAGAN 00177 IOBA0000107 1200 1200 Processed 07/07/2022 015112829 ANBAZHAGAN ()
SubTotal 5400 5400
9 LALGUDI TN-16-007-022-022/92-A
(MANGUDI) 		2916007000NRG23010720220641515 01/07/2022 NISHANTHI 2916007WL029183 NISHANTHI 00177 IOBA0001374 1200 1200 Processed 07/07/2022 015112829 NISHANTHI ()
SubTotal 1200 1200
10 LALGUDI TN-16-007-022-022/278-A
(MANGUDI) 		2916007000NRG23010720220641491 01/07/2022 MAHALAKSHMI M 2916007WL029183 MAHALAKSHMI M 00415 SBIN0000985 1200 1200 Processed 07/07/2022 015112829 MAHALAKSHMI M ()
SubTotal 1200 1200
Total 10000 10000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_010722FTO_461628 Canara Bank CNRB0016367 PULLAMBADI 200
2 LALGUDI TN2916007_010722FTO_461628 Indian Bank IDIB000P210 POOVALUR 2000
3 LALGUDI TN2916007_010722FTO_461628 Indian Overseas Bank IOBA0000107 Kattur 5400
4 LALGUDI TN2916007_010722FTO_461628 Indian Overseas Bank IOBA0001374 PUVALUR 1200
5 LALGUDI TN2916007_010722FTO_461628 State Bank of India SBIN0000985 LALGUDI 1200

Download In Excel