Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:35:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_290922FTO_938403
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-16-007-034-001/679-A
(SEMBARAI) 		2916007000NRG23290920221635180 29/09/2022 SARASWATHI 2916007WL064235 SARASWATHI 00176 IDIB000P210 1000 1000 Processed 12/10/2022 030361584 SARASWATHI ()
SubTotal 1000 1000
2 LALGUDI TN-16-007-034-001/644-A
(SEMBARAI) 		2916007000NRG23290920221635178 29/09/2022 HEBSI FLORA 2916007WL064235 HEBSI FLORA 00177 IOBA0000107 1000 1000 Processed 12/10/2022 030361584 HEBSI FLORA ()
3 LALGUDI TN-16-007-034-001/654-A
(SEMBARAI) 		2916007000NRG23290920221635179 29/09/2022 KARPAGAM SELVI 2916007WL064235 KARPAGAM SELVI 00177 IOBA0000107 1000 1000 Processed 12/10/2022 030361584 KARPAGAM SELVI ()
4 LALGUDI TN-16-007-034-034/507-A
(SEMBARAI) 		2916007000NRG23290920221635227 29/09/2022 JESINTHA 2916007WL064235 JESINTHA 00177 IOBA0000107 1000 1000 Processed 12/10/2022 030361584 JESINTHA ()
5 LALGUDI TN-16-007-034-034/624-A
(SEMBARAI) 		2916007000NRG23290920221635236 29/09/2022 LILLY 2916007WL064235 LILLY 00177 IOBA0000107 600 600 Processed 12/10/2022 030361584 LILLY ()
6 LALGUDI TN-16-007-034-034/648-A
(SEMBARAI) 		2916007000NRG23290920221635237 29/09/2022 ASWINI 2916007WL064235 ASWINI 00177 IOBA0000107 1000 1000 Processed 12/10/2022 030361584 ASWINI ()
7 LALGUDI TN-16-007-034-034/659-A
(SEMBARAI) 		2916007000NRG23290920221635238 29/09/2022 HEPSIBA 2916007WL064235 HEPSIBA 00177 IOBA0000107 1000 1000 Processed 12/10/2022 030361584 HEPSIBA ()
8 LALGUDI TN-16-007-034-034/681-A
(SEMBARAI) 		2916007000NRG23290920221635239 29/09/2022 SURUTHIYA 2916007WL064235 SURUTHIYA 00177 IOBA0000107 1000 1000 Processed 12/10/2022 030361584 SURUTHIYA ()
SubTotal 6600 6600
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_290922FTO_938403 Indian Bank IDIB000P210 POOVALUR 1000
2 LALGUDI TN2916007_290922FTO_938403 Indian Overseas Bank IOBA0000107 KATTUR 6600

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