Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_160323FTO_1654393
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-16-007-010-010/106-A
(T.KALVIKUDI) 		2916007000NRG23160320233611757 16/03/2023 SUBRAMANIYAN 2916007WL108102 SUBRAMANIYAN 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025730086 SUBRAMANIYAN ()
SubTotal 1680 1680
2 LALGUDI TN-16-007-010-010/94-A
(T.KALVIKUDI) 		2916007000NRG23160320233611822 16/03/2023 ELAIYARAJA K 2916007WL108102 ELAIYARAJA K 00415 SBIN0000985 1680 1680 Processed 30/03/2023 025730086 ELAIYARAJA K ()
SubTotal 1680 1680
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_160323FTO_1654393 Indian Overseas Bank IOBA0000107 Kattur 1680
2 LALGUDI TN2916007_160323FTO_1654393 State Bank of India SBIN0000985 LALGUDI 1680

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