Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:57:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_231122FTO_1188624
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-16-007-008-008/100-A
(ESANAKORAI) 		2916007000NRG23231120222280153 23/11/2022 VANAJA 2916007WL081346 VANAJA 00176 IDIB000V005 1080 1080 Processed 09/12/2022 026442729 VANAJA ()
2 LALGUDI TN-16-007-008-008/422-A
(ESANAKORAI) 		2916007000NRG23231120222280168 23/11/2022 PAULIN SANTHOSAM 2916007WL081346 PAULIN SANTHOSAM 00176 IDIB000V005 900 900 Processed 09/12/2022 026442729 PAULIN SANTHOSAM ()
3 LALGUDI TN-16-007-008-008/429-A
(ESANAKORAI) 		2916007000NRG23231120222280169 23/11/2022 VEMPU 2916007WL081346 VEMPU 00176 IDIB000V005 1080 1080 Processed 09/12/2022 026442729 VEMPU ()
4 LALGUDI TN-16-007-008-008/448-A
(ESANAKORAI) 		2916007000NRG23231120222280170 23/11/2022 PANCHAVARNAM 2916007WL081346 PANCHAVARNAM 00176 IDIB000V005 1080 1080 Processed 09/12/2022 026442729 PANCHAVARNAM ()
5 LALGUDI TN-16-007-008-008/450-A
(ESANAKORAI) 		2916007000NRG23231120222280171 23/11/2022 MANGAYARKARASI 2916007WL081346 MANGAYARKARASI 00176 IDIB000V005 540 540 Processed 09/12/2022 026442729 MANGAYARKARASI ()
6 LALGUDI TN-16-007-008-008/483-A
(ESANAKORAI) 		2916007000NRG23231120222280172 23/11/2022 Vijayalakshmi 2916007WL081346 Vijayalakshmi 00176 IDIB000V005 900 900 Processed 09/12/2022 026442729 Vijayalakshmi ()
7 LALGUDI TN-16-007-008-008/503-A
(ESANAKORAI) 		2916007000NRG23231120222280173 23/11/2022 Krishnaveni 2916007WL081346 Krishnaveni 00176 IDIB000V005 1080 1080 Processed 09/12/2022 026442729 Krishnaveni ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_231122FTO_1188624 Indian Bank IDIB000V005 Valady 6660

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