Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_090522FTO_186805
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-16-007-026-026/357-A
(NEIKUPPAI) 		2916007000NRG23080520220079681 09/05/2022 NANDHINI 2916007WL005329 NANDHINI 00177 IOBA0000989 1400 1400 Processed 16/05/2022 014388859 NANDHINI ()
2 LALGUDI TN-16-007-026-026/670-A
(NEIKUPPAI) 		2916007000NRG23080520220079690 09/05/2022 MATHIMANNAN 2916007WL005330 MATHIMANNAN 00177 IOBA0000989 1400 1400 Processed 16/05/2022 014388859 MATHIMANNAN ()
SubTotal 2800 2800
3 LALGUDI TN-16-007-026-026/790-A
(NEIKUPPAI) 		2916007000NRG23080520220079699 09/05/2022 KULANTHAI SAMY 2916007WL005331 KULANTHAI SAMY 00177 IOBA0001373 1400 1400 Processed 16/05/2022 014388859 KULANTHAI SAMY ()
SubTotal 1400 1400
4 LALGUDI TN-16-007-026-026/1039-A
(NEIKUPPAI) 		2916007000NRG23080520220079686 09/05/2022 RAJESHWARI 2916007WL005330 RAJESHWARI 00177 IOBA0001374 1400 1400 Processed 16/05/2022 014388859 RAJESHWARI ()
5 LALGUDI TN-16-007-026-026/408-A
(NEIKUPPAI) 		2916007000NRG23080520220079683 09/05/2022 Dharmalingam 2916007WL005329 Dharmalingam 00177 IOBA0001374 1400 1400 Processed 16/05/2022 014388859 Dharmalingam ()
6 LALGUDI TN-16-007-026-026/783-A
(NEIKUPPAI) 		2916007000NRG23080520220079692 09/05/2022 JOHN WILLIAM 2916007WL005330 JOHN WILLIAM 00177 IOBA0001374 1680 1680 Processed 16/05/2022 014388859 JOHN WILLIAM ()
SubTotal 4480 4480
Total 8680 8680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_090522FTO_186805 Indian Overseas Bank IOBA0000989 PURATHAKUDI 2800
2 LALGUDI TN2916007_090522FTO_186805 Indian Overseas Bank IOBA0001373 MANTHURAI 1400
3 LALGUDI TN2916007_090522FTO_186805 Indian Overseas Bank IOBA0001374 PUVALUR 4480

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