Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:54:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_280722FTO_617929
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-16-007-043-001/365-A
(R.VALAVANUR) 		2916007000NRG23280720220900929 28/07/2022 SANTHIYAGU 2916007WL040254 SANTHIYAGU 00078 CNRB0005233 1200 1200 Processed 04/08/2022 015743139 SANTHIYAGU ()
SubTotal 1200 1200
2 LALGUDI TN-16-007-043-001/419-A
(R.VALAVANUR) 		2916007000NRG23280720220900930 28/07/2022 Anitha Jancy 2916007WL040254 Anitha Jancy 00177 IOBA0000252 1200 1200 Processed 04/08/2022 015743139 Anitha Jancy ()
SubTotal 1200 1200
3 LALGUDI TN-16-007-043-002/371-A
(R.VALAVANUR) 		2916007000NRG23280720220900931 28/07/2022 ANITHA 2916007WL040254 ANITHA 00177 IOBA0000989 1200 1200 Processed 04/08/2022 015743139 ANITHA ()
4 LALGUDI TN-16-007-043-002/382
(R.VALAVANUR) 		2916007000NRG23280720220900932 28/07/2022 CHITHIRA 2916007WL040254 CHITHIRA 00177 IOBA0000989 1200 1200 Processed 04/08/2022 015743139 CHITHIRA ()
5 LALGUDI TN-16-007-043-043/172-A
(R.VALAVANUR) 		2916007000NRG23280720220900938 28/07/2022 MARUDHAMBAL 2916007WL040254 MARUDHAMBAL 00177 IOBA0000989 1200 1200 Processed 04/08/2022 015743139 MARUDHAMBAL ()
6 LALGUDI TN-16-007-043-043/189-A
(R.VALAVANUR) 		2916007000NRG23280720220900941 28/07/2022 MANI 2916007WL040254 MANI 00177 IOBA0000989 1200 1200 Processed 04/08/2022 015743139 MANI ()
SubTotal 4800 4800
7 LALGUDI TN-16-007-043-002/393-A
(R.VALAVANUR) 		2916007000NRG23280720220900933 28/07/2022 MALARVELI 2916007WL040254 MALARVELI 00177 IOBA0001920 1000 1000 Processed 04/08/2022 015743139 MALARVELI ()
SubTotal 1000 1000
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_280722FTO_617929 Canara Bank CNRB0005233 BIKSHANDARKOIL 1200
2 LALGUDI TN2916007_280722FTO_617929 Indian Overseas Bank IOBA0000252 SAMAYAPURAM 1200
3 LALGUDI TN2916007_280722FTO_617929 Indian Overseas Bank IOBA0000989 PURATHAKUDI 4800
4 LALGUDI TN2916007_280722FTO_617929 Indian Overseas Bank IOBA0001920 TIRUVERUMBUR 1000

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