Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_080622FTO_301015
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-16-007-032-032/183-A
(PUDUR UTHAMANUR) 		2916007000NRG23080620220338991 08/06/2022 PARAMASIVAM 2916007WL016541 PARAMASIVAM 00177 IOBA0000989 1686 1686 Processed 16/06/2022 009931241 PARAMASIVAM ()
2 LALGUDI TN-16-007-032-032/794-A
(PUDUR UTHAMANUR) 		2916007000NRG23080620220338998 08/06/2022 DHANALAKSHMI R 2916007WL016541 DHANALAKSHMI R 00177 IOBA0000989 1686 1686 Processed 16/06/2022 009931241 DHANALAKSHMI R ()
3 LALGUDI TN-16-007-032-032/800-A
(PUDUR UTHAMANUR) 		2916007000NRG23080620220338809 08/06/2022 INDRA 2916007WL016537 INDRA 00177 IOBA0000989 1686 1686 Processed 16/06/2022 009931241 INDRA ()
SubTotal 5058 5058
4 LALGUDI TN-16-007-032-032/289-A
(PUDUR UTHAMANUR) 		2916007000NRG23080620220338992 08/06/2022 NAYAGAM 2916007WL016541 NAYAGAM 00177 IOBA0001374 1686 1686 Processed 16/06/2022 009931241 NAYAGAM ()
5 LALGUDI TN-16-007-032-032/559-A
(PUDUR UTHAMANUR) 		2916007000NRG23080620220338807 08/06/2022 PARAMESHWARI 2916007WL016537 PARAMESHWARI 00177 IOBA0001374 1638 1638 Processed 16/06/2022 009931241 PARAMESHWARI ()
SubTotal 3324 3324
Total 8382 8382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_080622FTO_301015 Indian Overseas Bank IOBA0000989 PURATHAKUDI 5058
2 LALGUDI TN2916007_080622FTO_301015 Indian Overseas Bank IOBA0001374 Puvalur 3324

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