Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_240622FTO_409530
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-16-007-003-003/490-A
(ANGARAI) 		2916007000NRG23230620220511060 24/06/2022 DHARMARAJ M 2916007WL023244 DHARMARAJ M 00177 IOBA0001373 1686 1686 Processed 01/07/2022 022861850 DHARMARAJ M ()
2 LALGUDI TN-16-007-003-003/666-A
(ANGARAI) 		2916007000NRG23230620220511062 24/06/2022 VIJAYA 2916007WL023244 VIJAYA 00177 IOBA0001373 1686 1686 Processed 01/07/2022 022861850 VIJAYA ()
3 LALGUDI TN-16-007-003-003/904-A
(ANGARAI) 		2916007000NRG23230620220511064 24/06/2022 SHANTHI PRIYA P 2916007WL023244 SHANTHI PRIYA P 00177 IOBA0001373 1686 1686 Processed 01/07/2022 022861850 SHANTHI PRIYA P ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_240622FTO_409530 Indian Overseas Bank IOBA0001373 MANTHURAI 5058

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