Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:02:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_180822FTO_734364
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-16-007-043-043/372-A
(R.VALAVANUR) 		2916007000NRG23170820221161627 18/08/2022 ARUNKUMAR 2916007WL049402 ARUNKUMAR 00177 IOBA0000989 600 600 Processed 28/08/2022 014512661 ARUNKUMAR ()
2 LALGUDI TN-16-007-043-043/372-A
(R.VALAVANUR) 		2916007000NRG23170820221161626 18/08/2022 KANAGALAKSHMI 2916007WL049402 KANAGALAKSHMI 00177 IOBA0000989 1000 1000 Processed 28/08/2022 014512661 KANAGALAKSHMI ()
3 LALGUDI TN-16-007-043-043/399-A
(R.VALAVANUR) 		2916007000NRG23170820221161628 18/08/2022 RUBINI 2916007WL049402 RUBINI 00177 IOBA0000989 1000 1000 Processed 28/08/2022 014512661 RUBINI ()
4 LALGUDI TN-16-007-043-043/8-A
(R.VALAVANUR) 		2916007000NRG23170820221161640 18/08/2022 PONNAMAL 2916007WL049402 PONNAMAL 00177 IOBA0000989 800 800 Processed 28/08/2022 014512661 PONNAMAL ()
SubTotal 3400 3400
5 LALGUDI TN-16-007-043-043/279-a
(R.VALAVANUR) 		2916007000NRG23170820221161612 18/08/2022 NEELAMEGAM 2916007WL049402 NEELAMEGAM 00227 KVBL0001725 800 800 Processed 27/08/2022 014512661 NEELAMEGAM ()
SubTotal 800 800
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_180822FTO_734364 Indian Overseas Bank IOBA0000989 PURATHAKUDI 3400
2 LALGUDI TN2916007_180822FTO_734364 KarurVysyaBank(KVB) KVBL0001725 Samayapuram 800

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