Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_140922FTO_869148
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-16-007-038-038/1002-A
(THALAKUDI) 		2916007000NRG23140920221472561 14/09/2022 ISKHANALLAH 2916007WL059698 ISKHANALLAH 00176 IDIB000T164 1440 1440 Processed 14/10/2022 035858333 ISKHANALLAH ()
2 LALGUDI TN-16-007-038-038/1017-A
(THALAKUDI) 		2916007000NRG23140920221472563 14/09/2022 Swetha S 2916007WL059698 Swetha S 00176 IDIB000T164 1440 1440 Processed 14/10/2022 035858333 Swetha S ()
SubTotal 2880 2880
3 LALGUDI TN-16-007-038-038/1003-A
(THALAKUDI) 		2916007000NRG23140920221472562 14/09/2022 NANTHINIPRIYA 2916007WL059698 NANTHINIPRIYA 00176 IDIB000V005 1440 1440 Processed 14/10/2022 035858333 NANTHINIPRIYA ()
4 LALGUDI TN-16-007-038-038/1018-A
(THALAKUDI) 		2916007000NRG23140920221472564 14/09/2022 ALAMELU 2916007WL059698 ALAMELU 00176 IDIB000V005 1440 1440 Processed 14/10/2022 035858333 ALAMELU ()
5 LALGUDI TN-16-007-038-038/698-A
(THALAKUDI) 		2916007000NRG23140920221472565 14/09/2022 HEMA LATHA 2916007WL059698 HEMA LATHA 00176 IDIB000V005 1440 1440 Processed 14/10/2022 035858333 HEMA LATHA ()
6 LALGUDI TN-16-007-038-038/75-A
(THALAKUDI) 		2916007000NRG23140920221472566 14/09/2022 PAPAPPAMMAL 2916007WL059698 PAPAPPAMMAL 00176 IDIB000V005 1440 1440 Processed 14/10/2022 035858333 PAPAPPAMMAL ()
7 LALGUDI TN-16-007-038-038/856-A
(THALAKUDI) 		2916007000NRG23140920221472567 14/09/2022 MUTHULAKSHMI 2916007WL059698 MUTHULAKSHMI 00176 IDIB000V005 1440 1440 Processed 14/10/2022 035858333 MUTHULAKSHMI ()
SubTotal 7200 7200
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_140922FTO_869148 Indian Bank IDIB000T164 THALAKUDI 2880
2 LALGUDI TN2916007_140922FTO_869148 Indian Bank IDIB000V005 Valadi 2880
3 LALGUDI TN2916007_140922FTO_869148 Indian Bank IDIB000V005 VALADY 4320

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