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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:58:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_011222APB_FTO_1221042
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-16-007-017-017/231-A
(MADAKUDI) 		2916007000NRG23011220222362310 01/12/2022 AKILAMBAL 2916007WL083311 AKILAMBAL 00045 BARB0LALGUD 1686 1686 Processed 09/12/2022 026442421 AKILAMBAL BANK OF BARODA(606985)
2 LALGUDI TN-16-007-017-017/261-A
(MADAKUDI) 		2916007000NRG23011220222362311 01/12/2022 INDIRANI 2916007WL083311 INDIRANI 00045 BARB0LALGUD 1686 1686 Processed 09/12/2022 026442421 INDIRANI BANK OF BARODA(606985)
3 LALGUDI TN-16-007-017-017/614-A
(MADAKUDI) 		2916007000NRG23011220222362312 01/12/2022 KALAISELVAI 2916007WL083311 KALAISELVAI 00045 BARB0LALGUD 1686 1686 Processed 09/12/2022 026442421 KALAISELVAI PUNJAB NATIONAL BANK(508568)
4 LALGUDI TN-16-007-017-017/635-A
(MADAKUDI) 		2916007000NRG23011220222362313 01/12/2022 SENTAMILSELVI 2916007WL083311 SENTAMILSELVI 00045 BARB0LALGUD 1686 1686 Processed 09/12/2022 026442421 SENTAMILSELVI BANK OF BARODA(606985)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_011222APB_FTO_1221042 Bank of Baroda BARB0LALGUD Lalgudi 1686
2 LALGUDI TN2916007_011222APB_FTO_1221042 Bank of Baroda BARB0LALGUD LALGUDI T.N. 5058

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