Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_120522FTO_197500
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-16-007-026-026/1047-A
(NEIKUPPAI) 		2916007000NRG23120520220088868 12/05/2022 RAJA 2916007WL006034 RAJA 00177 IOBA0000989 1380 1380 Processed 18/05/2022 007105360 RAJA ()
2 LALGUDI TN-16-007-026-026/1061-A
(NEIKUPPAI) 		2916007000NRG23120520220088869 12/05/2022 LAKSHMAN 2916007WL006034 LAKSHMAN 00177 IOBA0000989 1380 1380 Processed 18/05/2022 007105360 LAKSHMAN ()
3 LALGUDI TN-16-007-026-026/1142-A
(NEIKUPPAI) 		2916007000NRG23120520220088871 12/05/2022 BUVANESHWARI 2916007WL006034 BUVANESHWARI 00177 IOBA0000989 1380 1380 Processed 18/05/2022 007105360 BUVANESHWARI ()
4 LALGUDI TN-16-007-026-026/1147-A
(NEIKUPPAI) 		2916007000NRG23120520220088872 12/05/2022 KISHOREKUMAR 2916007WL006034 KISHOREKUMAR 00177 IOBA0000989 1380 1380 Processed 18/05/2022 007105360 KISHOREKUMAR ()
5 LALGUDI TN-16-007-026-026/985-A
(NEIKUPPAI) 		2916007000NRG23120520220088890 12/05/2022 NIRMALA 2916007WL006034 NIRMALA 00177 IOBA0000989 1380 1380 Processed 18/05/2022 007105360 NIRMALA ()
SubTotal 6900 6900
6 LALGUDI TN-16-007-026-026/1063-A
(NEIKUPPAI) 		2916007000NRG23120520220088870 12/05/2022 RAMAMOORTHY 2916007WL006034 RAMAMOORTHY 00177 IOBA0001374 1380 1380 Processed 18/05/2022 007105360 RAMAMOORTHY ()
7 LALGUDI TN-16-007-026-026/763-A
(NEIKUPPAI) 		2916007000NRG23120520220088881 12/05/2022 RENGARAJ 2916007WL006034 RENGARAJ 00177 IOBA0001374 1380 1380 Processed 18/05/2022 007105360 RENGARAJ ()
SubTotal 2760 2760
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_120522FTO_197500 Indian Overseas Bank IOBA0000989 PURATHAKUDI 6900
2 LALGUDI TN2916007_120522FTO_197500 Indian Overseas Bank IOBA0001374 PUVALUR 2760

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