Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_071022FTO_978715
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-16-007-003-003/255-A
(ANGARAI) 		2916007000NRG23071020221760261 07/10/2022 VALARMATHI 2916007WL067345 VALARMATHI 00177 IOBA0001373 642 642 Processed 14/10/2022 033431856 VALARMATHI ()
2 LALGUDI TN-16-007-003-003/66-A
(ANGARAI) 		2916007000NRG23071020221760278 07/10/2022 PONNAMBALAM 2916007WL067345 PONNAMBALAM 00177 IOBA0001373 428 428 Processed 14/10/2022 033431856 PONNAMBALAM ()
3 LALGUDI TN-16-007-003-003/875-A
(ANGARAI) 		2916007000NRG23071020221760292 07/10/2022 MURUKAN AYYASAMY 2916007WL067345 MURUKAN AYYASAMY 00177 IOBA0001373 642 642 Processed 14/10/2022 033431856 MURUKAN AYYASAMY ()
4 LALGUDI TN-16-007-003-003/875-A
(ANGARAI) 		2916007000NRG23071020221760293 07/10/2022 VIMALA 2916007WL067345 VIMALA 00177 IOBA0001373 642 642 Processed 14/10/2022 033431856 VIMALA ()
5 LALGUDI TN-16-007-003-003/876-A
(ANGARAI) 		2916007000NRG23071020221760294 07/10/2022 SELADURAI AYYASAMY 2916007WL067345 SELADURAI AYYASAMY 00177 IOBA0001373 642 642 Processed 14/10/2022 033431856 SELADURAI AYYASAMY ()
6 LALGUDI TN-16-007-003-003/899-A
(ANGARAI) 		2916007000NRG23071020221760295 07/10/2022 SHINE BROOKLINE J 2916007WL067345 SHINE BROOKLINE J 00177 IOBA0001373 642 642 Processed 14/10/2022 033431856 SHINE BROOKLINE J ()
7 LALGUDI TN-16-007-003-003/93-A
(ANGARAI) 		2916007000NRG23071020221760296 07/10/2022 INDRADEVI 2916007WL067345 INDRADEVI 00177 IOBA0001373 642 642 Processed 14/10/2022 033431856 INDRADEVI ()
SubTotal 4280 4280
Total 4280 4280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_071022FTO_978715 Indian Overseas Bank IOBA0001373 MANTHURAI 4280

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