Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:52:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_130123FTO_1443414
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-16-007-019-019/143-A
(MANAKKAL) 		2916007000NRG23130120232929499 13/01/2023 K.SAMPATH 2916007WL094975 K.SAMPATH 00045 BARB0LALGUD 1290 1290 Processed 02/02/2023 037291334 K.SAMPATH ()
2 LALGUDI TN-16-007-019-019/758-A
(MANAKKAL) 		2916007000NRG23130120232929535 13/01/2023 PERUMAL 2916007WL094975 PERUMAL 00045 BARB0LALGUD 1290 1290 Processed 02/02/2023 037291334 PERUMAL ()
SubTotal 2580 2580
3 LALGUDI TN-16-007-019-019/481-A
(MANAKKAL) 		2916007000NRG23130120232929517 13/01/2023 THIRUMURUGAN T 2916007WL094975 THIRUMURUGAN T 00415 SBIN0000985 1290 1290 Processed 02/02/2023 037291334 THIRUMURUGAN T ()
SubTotal 1290 1290
4 LALGUDI TN-16-007-019-019/861-A
(MANAKKAL) 		2916007000NRG23130120232929543 13/01/2023 RAMESHKUMAR M 2916007WL094975 RAMESHKUMAR M 00415 SBIN0003281 1290 1290 Processed 02/02/2023 037291334 RAMESHKUMAR M ()
SubTotal 1290 1290
Total 5160 5160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_130123FTO_1443414 Bank of Baroda BARB0LALGUD Lalgudi 1290
2 LALGUDI TN2916007_130123FTO_1443414 Bank of Baroda BARB0LALGUD LALGUDI T.N. 1290
3 LALGUDI TN2916007_130123FTO_1443414 State Bank of India SBIN0000985 LALGUDI 1290
4 LALGUDI TN2916007_130123FTO_1443414 State Bank of India SBIN0003281 KATTUR ADB 1290

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