Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_190123APB_FTO_1459375
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-16-007-026-026/167-A
(NEIKUPPAI) 		2916007000NRG23190120232953418 19/01/2023 ELANGOVAN S 2916007WL095700 ELANGOVAN S 00177 IOBA0001374 1405 1405 Processed 03/02/2023 037291022 ELANGOVAN S INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-026-026/505-A
(NEIKUPPAI) 		2916007000NRG23190120232953419 19/01/2023 KUMAR 2916007WL095700 KUMAR 00177 IOBA0001374 1405 1405 Processed 03/02/2023 037291022 KUMAR INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-026-026/956-A
(NEIKUPPAI) 		2916007000NRG23190120232953420 19/01/2023 JOSEPHINAL MARY 2916007WL095700 JOSEPHINAL MARY 00177 IOBA0001374 1405 1405 Processed 03/02/2023 037291022 JOSEPHINAL MARY INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-026-026/99-A
(NEIKUPPAI) 		2916007000NRG23190120232953421 19/01/2023 LALITHA 2916007WL095700 LALITHA 00177 IOBA0001374 1405 1405 Processed 03/02/2023 037291022 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_190123APB_FTO_1459375 Indian Overseas Bank IOBA0001374 Puvalur 5620

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