Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_110822FTO_711098
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-16-007-030-030/1191-A
(PERUVALANALLUR) 		2916007000NRG23110820221086423 11/08/2022 REVATHY 2916007WL047436 REVATHY 00176 IDIB000P210 1000 1000 Processed 22/08/2022 017910907 REVATHY ()
2 LALGUDI TN-16-007-030-030/1247-A
(PERUVALANALLUR) 		2916007000NRG23110820221086426 11/08/2022 PRAKASH 2916007WL047436 PRAKASH 00176 IDIB000P210 1000 1000 Processed 22/08/2022 017910907 PRAKASH ()
3 LALGUDI TN-16-007-030-030/1247-A
(PERUVALANALLUR) 		2916007000NRG23110820221086427 11/08/2022 VENNILA 2916007WL047436 VENNILA 00176 IDIB000P210 1000 1000 Processed 22/08/2022 017910907 VENNILA ()
4 LALGUDI TN-16-007-030-030/349-A
(PERUVALANALLUR) 		2916007000NRG23110820221086440 11/08/2022 SRINIVASAN 2916007WL047436 SRINIVASAN 00176 IDIB000P210 1000 1000 Processed 22/08/2022 017910907 SRINIVASAN ()
5 LALGUDI TN-16-007-030-030/403-A
(PERUVALANALLUR) 		2916007000NRG23110820221086442 11/08/2022 SALMANBARISH 2916007WL047436 SALMANBARISH 00176 IDIB000P210 1000 1000 Processed 22/08/2022 017910907 SALMANBARISH ()
6 LALGUDI TN-16-007-030-030/716-A
(PERUVALANALLUR) 		2916007000NRG23110820221086467 11/08/2022 SURIYA 2916007WL047436 SURIYA 00176 IDIB000P210 1000 1000 Processed 22/08/2022 017910907 SURIYA ()
SubTotal 6000 6000
7 LALGUDI TN-16-007-030-030/791-A
(PERUVALANALLUR) 		2916007000NRG23110820221086472 11/08/2022 KAVITHA 2916007WL047436 KAVITHA 00177 IOBA0001374 1000 1000 Processed 22/08/2022 017910907 KAVITHA ()
SubTotal 1000 1000
8 LALGUDI TN-16-007-030-030/1008-A
(PERUVALANALLUR) 		2916007000NRG23110820221086421 11/08/2022 RAJA 2916007WL047436 RAJA 00415 SBIN0003281 1000 1000 Processed 22/08/2022 017910907 RAJA ()
SubTotal 1000 1000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_110822FTO_711098 Indian Bank IDIB000P210 POOVALUR 6000
2 LALGUDI TN2916007_110822FTO_711098 Indian Overseas Bank IOBA0001374 PUVALUR 1000
3 LALGUDI TN2916007_110822FTO_711098 State Bank of India SBIN0003281 KATTUR ADB 1000

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