Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_090622FTO_308289
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-16-007-009-002/363-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090620220353528 09/06/2022 SHANTHI 2916007WL016997 SHANTHI 00177 IOBA0000046 1050 1050 Processed 16/06/2022 009931241 SHANTHI ()
SubTotal 1050 1050
2 LALGUDI TN-16-007-009-002/390-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090620220353529 09/06/2022 Shiny Nivetha 2916007WL016997 Shiny Nivetha 00177 IOBA0000989 1050 1050 Processed 16/06/2022 009931241 Shiny Nivetha ()
SubTotal 1050 1050
3 LALGUDI TN-16-007-009-001/379-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090620220353517 09/06/2022 MARY 2916007WL016997 MARY 00177 IOBA0001373 1050 1050 Processed 16/06/2022 009931241 MARY ()
4 LALGUDI TN-16-007-009-002/332-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090620220353526 09/06/2022 PUSHPARANI 2916007WL016997 PUSHPARANI 00177 IOBA0001373 1050 1050 Processed 16/06/2022 009931241 PUSHPARANI ()
SubTotal 2100 2100
5 LALGUDI TN-16-007-009-002/392-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090620220353530 09/06/2022 Xevier Singarayar 2916007WL016997 Xevier Singarayar 00227 KVBL0001683 1050 1050 Processed 16/06/2022 009931241 Xevier Singarayar ()
SubTotal 1050 1050
6 LALGUDI TN-16-007-009-002/345-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090620220353527 09/06/2022 UMAKAPIBA 2916007WL016997 UMAKAPIBA 00415 SBIN0000985 1050 1050 Processed 16/06/2022 009931241 UMAKAPIBA ()
SubTotal 1050 1050
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_090622FTO_308289 Indian Overseas Bank IOBA0000046 LALGUDI 1050
2 LALGUDI TN2916007_090622FTO_308289 Indian Overseas Bank IOBA0000989 PURATHAKUDI 1050
3 LALGUDI TN2916007_090622FTO_308289 Indian Overseas Bank IOBA0001373 MANTHURAI 2100
4 LALGUDI TN2916007_090622FTO_308289 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 1050
5 LALGUDI TN2916007_090622FTO_308289 State Bank of India SBIN0000985 LALGUDI 1050

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