Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_070722FTO_492073
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-16-007-030-030/1150-A
(PERUVALANALLUR) 		2916007000NRG23070720220656063 07/07/2022 PRIYA 2916007WL030159 PRIYA 00177 IOBA0001374 1260 1260 Processed 12/07/2022 010691753 PRIYA ()
2 LALGUDI TN-16-007-030-030/364-A
(PERUVALANALLUR) 		2916007000NRG23070720220656074 07/07/2022 GEETHA 2916007WL030159 GEETHA 00177 IOBA0001374 1260 1260 Processed 12/07/2022 010691753 GEETHA ()
3 LALGUDI TN-16-007-030-030/388-A
(PERUVALANALLUR) 		2916007000NRG23070720220656077 07/07/2022 SARITHA 2916007WL030159 SARITHA 00177 IOBA0001374 1260 1260 Processed 12/07/2022 010691753 SARITHA ()
4 LALGUDI TN-16-007-030-030/66-A
(PERUVALANALLUR) 		2916007000NRG23070720220656095 07/07/2022 SELINAL 2916007WL030159 SELINAL 00177 IOBA0001374 1260 1260 Processed 12/07/2022 010691753 SELINAL ()
5 LALGUDI TN-16-007-030-030/66-A
(PERUVALANALLUR) 		2916007000NRG23070720220656096 07/07/2022 SELVAM 2916007WL030159 SELVAM 00177 IOBA0001374 1260 1260 Processed 12/07/2022 010691753 SELVAM ()
SubTotal 6300 6300
Total 6300 6300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_070722FTO_492073 Indian Overseas Bank IOBA0001374 PUVALUR 6300

Download In Excel