Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:19:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_291222FTO_1355396
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-16-007-020-020/401-A
(MANGAMMALPURAM) 		2916007000NRG23291220222695093 29/12/2022 RANI 2916007WL090238 RANI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037291821 RANI ()
SubTotal 1200 1200
2 LALGUDI TN-16-007-020-020/780-A
(MANGAMMALPURAM) 		2916007000NRG23291220222695120 29/12/2022 RAJKUMAR 2916007WL090238 RAJKUMAR 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037291821 RAJKUMAR ()
SubTotal 1200 1200
3 LALGUDI TN-16-007-020-020/854-A
(MANGAMMALPURAM) 		2916007000NRG23291220222695130 29/12/2022 Vijayatharsini 2916007WL090238 Vijayatharsini 00437 TMBL0000359 1200 1200 Processed 02/02/2023 037291821 Vijayatharsini ()
SubTotal 1200 1200
4 LALGUDI TN-16-007-020-020/845-A
(MANGAMMALPURAM) 		2916007000NRG23291220222695129 29/12/2022 DHARMAN 2916007WL090238 DHARMAN 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037291821 DHARMAN ()
SubTotal 1200 1200
5 LALGUDI TN-16-007-020-020/162-A
(MANGAMMALPURAM) 		2916007000NRG23291220222695078 29/12/2022 AROKIA SAMI 2916007WL090238 AROKIA SAMI 00715 DBSS0IN0105 1200 1200 Processed 02/02/2023 037291821 AROKIA SAMI ()
SubTotal 1200 1200
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_291222FTO_1355396 Bank of Baroda BARB0LALGUD LALGUDI T.N. 1200
2 LALGUDI TN2916007_291222FTO_1355396 Indian Overseas Bank IOBA0000046 LALGUDI 1200
3 LALGUDI TN2916007_291222FTO_1355396 Tamilnadu Mercantile Bank TMBL0000359 LALGUDI 1200
4 LALGUDI TN2916007_291222FTO_1355396 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1200
5 LALGUDI TN2916007_291222FTO_1355396 DBS Bank India Limited DBSS0IN0105 Anbil 1200

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