Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_210722FTO_576197
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-16-007-023-001/531-A
(METTUPATTI) 		2916007000NRG23210720220822217 21/07/2022 MEENA 2916007WL037280 MEENA 00177 IOBA0000107 1100 1100 Processed 29/07/2022 008649092 MEENA ()
2 LALGUDI TN-16-007-023-001/549-A
(METTUPATTI) 		2916007000NRG23210720220822218 21/07/2022 SHEELA R 2916007WL037280 SHEELA R 00177 IOBA0000107 1320 1320 Processed 29/07/2022 008649092 SHEELA R ()
3 LALGUDI TN-16-007-023-023/3-A
(METTUPATTI) 		2916007000NRG23210720220822238 21/07/2022 DURAI 2916007WL037280 DURAI 00177 IOBA0000107 1320 1320 Processed 29/07/2022 008649092 DURAI ()
4 LALGUDI TN-16-007-023-023/9-A
(METTUPATTI) 		2916007000NRG23210720220822246 21/07/2022 Elavarasi 2916007WL037280 Elavarasi 00177 IOBA0000107 1320 1320 Processed 29/07/2022 008649092 Elavarasi ()
SubTotal 5060 5060
5 LALGUDI TN-16-007-023-001/593-A
(METTUPATTI) 		2916007000NRG23210720220822219 21/07/2022 TAMILRASAN 2916007WL037280 TAMILRASAN 00715 DBSS0IN0105 1320 1320 Processed 29/07/2022 008649092 TAMILRASAN ()
SubTotal 1320 1320
Total 6380 6380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_210722FTO_576197 Indian Overseas Bank IOBA0000107 KATTUR 5060
2 LALGUDI TN2916007_210722FTO_576197 DBS Bank India Limited DBSS0IN0105 Anbil 1320

Download In Excel