Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:51:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_230622FTO_402097
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-16-007-002-001/480-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23230620220515275 23/06/2022 SUSILA 2916007WL023372 SUSILA 00177 IOBA0000107 1260 1260 Processed 01/07/2022 022861840 SUSILA ()
2 LALGUDI TN-16-007-002-001/490-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23230620220515276 23/06/2022 AKILA 2916007WL023372 AKILA 00177 IOBA0000107 1260 1260 Processed 01/07/2022 022861840 AKILA ()
3 LALGUDI TN-16-007-002-001/491-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23230620220515277 23/06/2022 GRACY 2916007WL023372 GRACY 00177 IOBA0000107 1260 1260 Processed 01/07/2022 022861840 GRACY ()
4 LALGUDI TN-16-007-002-001/493-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23230620220515278 23/06/2022 Dhanalakshmi 2916007WL023372 Dhanalakshmi 00177 IOBA0000107 1050 1050 Processed 01/07/2022 022861840 Dhanalakshmi ()
5 LALGUDI TN-16-007-002-001/500-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23230620220515279 23/06/2022 Nivetha 2916007WL023372 Nivetha 00177 IOBA0000107 840 840 Processed 01/07/2022 022861840 Nivetha ()
6 LALGUDI TN-16-007-002-001/504-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23230620220515280 23/06/2022 Subathra 2916007WL023372 Subathra 00177 IOBA0000107 1050 1050 Processed 01/07/2022 022861840 Subathra ()
7 LALGUDI TN-16-007-002-002/181-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23230620220515302 23/06/2022 Melbaprecilla 2916007WL023372 Melbaprecilla 00177 IOBA0000107 1260 1260 Processed 01/07/2022 022861840 Melbaprecilla ()
8 LALGUDI TN-16-007-002-002/223-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23230620220515307 23/06/2022 SEEKANPALK 2916007WL023372 SEEKANPALK 00177 IOBA0000107 1050 1050 Processed 01/07/2022 022861840 SEEKANPALK ()
SubTotal 9030 9030
9 LALGUDI TN-16-007-002-002/391-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23230620220515320 23/06/2022 SELVI 2916007WL023372 SELVI 00177 IOBA0001374 840 840 Processed 01/07/2022 022861840 SELVI ()
SubTotal 840 840
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_230622FTO_402097 Indian Overseas Bank IOBA0000107 KATTUR 9030
2 LALGUDI TN2916007_230622FTO_402097 Indian Overseas Bank IOBA0001374 PUVALUR 840

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