Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:54:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_260522FTO_233980
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-16-007-031-031/151-A
(PUDUKUDI) 		2916007000NRG23260520220204431 26/05/2022 SELVI 2916007WL011174 SELVI 00176 IDIB000V005 1380 1380 Processed 02/06/2022 010787399 SELVI ()
2 LALGUDI TN-16-007-031-031/203-A
(PUDUKUDI) 		2916007000NRG23260520220204442 26/05/2022 MUTHUSAMY 2916007WL011174 MUTHUSAMY 00176 IDIB000V005 1380 1380 Processed 02/06/2022 010787399 MUTHUSAMY ()
3 LALGUDI TN-16-007-031-031/284-A
(PUDUKUDI) 		2916007000NRG23260520220204450 26/05/2022 LEKSHMI 2916007WL011174 LEKSHMI 00176 IDIB000V005 1380 1380 Processed 02/06/2022 010787399 LEKSHMI ()
4 LALGUDI TN-16-007-031-031/317-A
(PUDUKUDI) 		2916007000NRG23260520220204456 26/05/2022 AMUTHA RANI 2916007WL011174 AMUTHA RANI 00176 IDIB000V005 1380 1380 Processed 02/06/2022 010787399 AMUTHA RANI ()
5 LALGUDI TN-16-007-031-031/363-A
(PUDUKUDI) 		2916007000NRG23260520220204465 26/05/2022 GANGADEVI 2916007WL011174 GANGADEVI 00176 IDIB000V005 1380 1380 Processed 02/06/2022 010787399 GANGADEVI ()
6 LALGUDI TN-16-007-031-031/365-A
(PUDUKUDI) 		2916007000NRG23260520220204466 26/05/2022 REVATHI 2916007WL011174 REVATHI 00176 IDIB000V005 1380 1380 Processed 02/06/2022 010787399 REVATHI ()
7 LALGUDI TN-16-007-031-031/43-A
(PUDUKUDI) 		2916007000NRG23260520220204469 26/05/2022 HEMA 2916007WL011174 HEMA 00176 IDIB000V005 1380 1380 Processed 02/06/2022 010787399 HEMA ()
SubTotal 9660 9660
8 LALGUDI TN-16-007-031-031/161-A
(PUDUKUDI) 		2916007000NRG23260520220204435 26/05/2022 SEKAR 2916007WL011174 SEKAR 00691 IPOS0000001 1380 1380 Processed 02/06/2022 010787399 SEKAR ()
SubTotal 1380 1380
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_260522FTO_233980 Indian Bank IDIB000V005 VALADY 9660
2 LALGUDI TN2916007_260522FTO_233980 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1380

Download In Excel