Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_290922FTO_936827
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-16-007-027-027/705-A
(NERUNJALAKUDI) 		2916007000NRG23290920221625089 29/09/2022 ABIRAMI 2916007WL064032 ABIRAMI 00177 IOBA0001373 1050 1050 Processed 12/10/2022 030361584 ABIRAMI ()
2 LALGUDI TN-16-007-027-027/739-A
(NERUNJALAKUDI) 		2916007000NRG23290920221625090 29/09/2022 RAJESHWARI 2916007WL064032 RAJESHWARI 00177 IOBA0001373 1050 1050 Processed 12/10/2022 030361584 RAJESHWARI ()
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_290922FTO_936827 Indian Overseas Bank IOBA0001373 MANTHURAI 2100

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