Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:19:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_290922APB_FTO_938559
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-16-007-026-026/237-A
(NEIKUPPAI) 		2916007000NRG23290920221627885 29/09/2022 ANGAMMAL S 2916007WL064087 ANGAMMAL S 00177 IOBA0001374 1686 1686 Processed 12/10/2022 030361614 ANGAMMAL S INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-026-026/265-A
(NEIKUPPAI) 		2916007000NRG23290920221627886 29/09/2022 RAJENDRAN 2916007WL064087 RAJENDRAN 00177 IOBA0001374 1686 1686 Processed 12/10/2022 030361614 RAJENDRAN INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-026-026/265-A
(NEIKUPPAI) 		2916007000NRG23290920221627887 29/09/2022 VEMBU 2916007WL064087 VEMBU 00177 IOBA0001374 1686 1686 Processed 12/10/2022 030361614 VEMBU INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-026-026/310-A
(NEIKUPPAI) 		2916007000NRG23290920221627888 29/09/2022 PONNI S 2916007WL064087 PONNI S 00177 IOBA0001374 1686 1686 Processed 12/10/2022 030361614 PONNI S INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-026-026/664-A
(NEIKUPPAI) 		2916007000NRG23290920221627892 29/09/2022 DEVI 2916007WL064087 DEVI 00177 IOBA0001374 1686 1686 Processed 12/10/2022 030361614 DEVI INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-026-026/664-A
(NEIKUPPAI) 		2916007000NRG23290920221627891 29/09/2022 SELVA KUMAR 2916007WL064087 SELVA KUMAR 00177 IOBA0001374 1686 1686 Processed 12/10/2022 030361614 SELVA KUMAR INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-026-026/752-A
(NEIKUPPAI) 		2916007000NRG23290920221627893 29/09/2022 DHARA 2916007WL064087 DHARA 00177 IOBA0001374 1686 1686 Processed 12/10/2022 030361614 DHARA INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_290922APB_FTO_938559 Indian Overseas Bank IOBA0001374 Puvalur 11802

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