Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_280722FTO_622386
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-16-007-011-011/78-A
(KEELAANBIL) 		2916007000NRG23280720220899671 28/07/2022 ESAIMOHAN P 2916007WL040225 ESAIMOHAN P 00048 BKID0008306 1686 1686 Processed 04/08/2022 015743139 ESAIMOHAN P ()
SubTotal 1686 1686
2 LALGUDI TN-16-007-011-011/596-A
(KEELAANBIL) 		2916007000NRG23280720220899666 28/07/2022 R.GOMATHI 2916007WL040224 R.GOMATHI 00177 IOBA0000046 562 562 Processed 04/08/2022 015743139 R.GOMATHI ()
SubTotal 562 562
3 LALGUDI TN-16-007-011-011/519-A
(KEELAANBIL) 		2916007000NRG23280720220899664 28/07/2022 ILAVARASI 2916007WL040224 ILAVARASI 00715 DBSS0IN0105 1686 1686 Processed 04/08/2022 015743139 ILAVARASI ()
4 LALGUDI TN-16-007-011-011/585-A
(KEELAANBIL) 		2916007000NRG23280720220899665 28/07/2022 GAYATHRI B 2916007WL040224 GAYATHRI B 00715 DBSS0IN0105 1686 1686 Processed 04/08/2022 015743139 GAYATHRI B ()
5 LALGUDI TN-16-007-011-011/6-A
(KEELAANBIL) 		2916007000NRG23280720220899667 28/07/2022 S.PALANISAMY 2916007WL040224 S.PALANISAMY 00715 DBSS0IN0105 1124 1124 Processed 04/08/2022 015743139 S.PALANISAMY ()
6 LALGUDI TN-16-007-011-011/78-A
(KEELAANBIL) 		2916007000NRG23280720220899670 28/07/2022 SUBATHRA 2916007WL040225 SUBATHRA 00715 DBSS0IN0105 1686 1686 Processed 04/08/2022 015743139 SUBATHRA ()
SubTotal 6182 6182
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_280722FTO_622386 Bank of India BKID0008306 PULLAMBADI 1686
2 LALGUDI TN2916007_280722FTO_622386 Indian Overseas Bank IOBA0000046 LALGUDI 562
3 LALGUDI TN2916007_280722FTO_622386 DBS Bank India Limited DBSS0IN0105 Anbil 6182

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