Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:13:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_300622FTO_447320
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-16-007-012-003/499-A
(KEELA PERUNGAVUR) 		2916007000NRG23290620220571225 30/06/2022 VIMALAMARY 2916007WL026241 VIMALAMARY 00045 BARB0LALGUD 1686 1686 Processed 06/07/2022 022546621 VIMALAMARY ()
2 LALGUDI TN-16-007-012-003/528-A
(KEELA PERUNGAVUR) 		2916007000NRG23290620220571228 30/06/2022 SURYA 2916007WL026241 SURYA 00045 BARB0LALGUD 1260 1260 Processed 06/07/2022 022546621 SURYA ()
3 LALGUDI TN-16-007-012-003/563-A
(KEELA PERUNGAVUR) 		2916007000NRG23290620220571230 30/06/2022 Tamilalagan 2916007WL026241 Tamilalagan 00045 BARB0LALGUD 281 281 Processed 06/07/2022 022546621 Tamilalagan ()
4 LALGUDI TN-16-007-012-012/291-A
(KEELA PERUNGAVUR) 		2916007000NRG23290620220571255 30/06/2022 J.AMALAROSEMERY 2916007WL026241 J.AMALAROSEMERY 00045 BARB0LALGUD 1260 1260 Processed 06/07/2022 022546621 J.AMALAROSEMERY ()
SubTotal 4487 4487
5 LALGUDI TN-16-007-012-003/523-A
(KEELA PERUNGAVUR) 		2916007000NRG23290620220571227 30/06/2022 VINOTH 2916007WL026241 VINOTH 00078 CNRB0006013 1260 1260 Processed 06/07/2022 022546621 VINOTH ()
SubTotal 1260 1260
6 LALGUDI TN-16-007-012-003/497-A
(KEELA PERUNGAVUR) 		2916007000NRG23290620220571224 30/06/2022 DAISIPHILORA 2916007WL026241 DAISIPHILORA 00176 IDIB000V005 1260 1260 Processed 06/07/2022 022546621 DAISIPHILORA ()
7 LALGUDI TN-16-007-012-003/564-A
(KEELA PERUNGAVUR) 		2916007000NRG23290620220571231 30/06/2022 Andrews Jeraid 2916007WL026241 Andrews Jeraid 00176 IDIB000V005 1260 1260 Processed 06/07/2022 022546621 Andrews Jeraid ()
SubTotal 2520 2520
8 LALGUDI TN-16-007-012-003/453-A
(KEELA PERUNGAVUR) 		2916007000NRG23290620220571222 30/06/2022 THENMOZHI 2916007WL026241 THENMOZHI 00177 IOBA0001373 1050 1050 Processed 06/07/2022 022546621 THENMOZHI ()
9 LALGUDI TN-16-007-012-003/502-A
(KEELA PERUNGAVUR) 		2916007000NRG23290620220571226 30/06/2022 ARULJOTHI 2916007WL026241 ARULJOTHI 00177 IOBA0001373 1050 1050 Processed 06/07/2022 022546621 ARULJOTHI ()
10 LALGUDI TN-16-007-012-012/404-A
(KEELA PERUNGAVUR) 		2916007000NRG23290620220571279 30/06/2022 George Fernandas 2916007WL026241 George Fernandas 00177 IOBA0001373 1260 1260 Processed 06/07/2022 022546621 George Fernandas ()
SubTotal 3360 3360
11 LALGUDI TN-16-007-012-003/530-A
(KEELA PERUNGAVUR) 		2916007000NRG23290620220571229 30/06/2022 JOSPIN ANITHA ANANTHI 2916007WL026241 JOSPIN ANITHA ANANTHI 00691 IPOS0000001 1260 1260 Processed 06/07/2022 022546621 JOSPIN ANITHA ANANTHI ()
SubTotal 1260 1260
Total 12887 12887

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_300622FTO_447320 Bank of Baroda BARB0LALGUD Lalgudi 1260
2 LALGUDI TN2916007_300622FTO_447320 Bank of Baroda BARB0LALGUD LALGUDI T.N. 3227
3 LALGUDI TN2916007_300622FTO_447320 Canara Bank CNRB0006013 LALGUDI 1260
4 LALGUDI TN2916007_300622FTO_447320 Indian Bank IDIB000V005 VALADY 2520
5 LALGUDI TN2916007_300622FTO_447320 Indian Overseas Bank IOBA0001373 MANTHURAI 3360
6 LALGUDI TN2916007_300622FTO_447320 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1260

Download In Excel