Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_200522FTO_217755
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-16-007-018-018/623-A
(MAHILAMBADI) 		2916007000NRG23200520220160283 20/05/2022 DHANALAKSHMI R 2916007WL009402 DHANALAKSHMI R 00177 IOBA0000989 1686 1686 Processed 17/06/2022 023844476 DHANALAKSHMI R ()
2 LALGUDI TN-16-007-018-018/654-A
(MAHILAMBADI) 		2916007000NRG23200520220160284 20/05/2022 SYNTHIYA BERIL F 2916007WL009402 SYNTHIYA BERIL F 00177 IOBA0000989 1686 1686 Processed 17/06/2022 023844476 SYNTHIYA BERIL F ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_200522FTO_217755 Indian Overseas Bank IOBA0000989 PURATHAKUDI 3372

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