Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_210722APB_FTO_576359
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-16-007-033-033/266-A
(SATHAMANGALAM)
2916007000NRG23210720220822425 21/07/2022 SUNDARI 2916007WL037286 SUNDARI 00177 IOBA0000046 1686 1686 Processed 29/07/2022 008649167 SUNDARI STATE BANK OF INDIA(508548)
2 LALGUDI TN-16-007-033-033/474-A
(SATHAMANGALAM)
2916007000NRG23210720220822426 21/07/2022 RANI 2916007WL037286 RANI 00177 IOBA0000046 1686 1686 Processed 29/07/2022 008649167 RANI BANK OF BARODA(606985)
3 LALGUDI TN-16-007-033-033/595-A
(SATHAMANGALAM)
2916007000NRG23210720220822427 21/07/2022 JAYALAKSHMI 2916007WL037286 JAYALAKSHMI 00177 IOBA0000046 1686 1686 Processed 30/07/2022 008649167 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-033-033/599-A
(SATHAMANGALAM)
2916007000NRG23210720220822428 21/07/2022 KULUNTHAYEE 2916007WL037286 KULUNTHAYEE 00177 IOBA0000046 1686 1686 Processed 30/07/2022 008649167 KULUNTHAYEE INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-033-033/617-a
(SATHAMANGALAM)
2916007000NRG23210720220822429 21/07/2022 SEETHA LAKSHMI 2916007WL037286 SEETHA LAKSHMI 00177 IOBA0000046 843 843 Processed 30/07/2022 008649167 SEETHA LAKSHMI INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-033-033/746-A
(SATHAMANGALAM)
2916007000NRG23210720220822432 21/07/2022 PAPATHI 2916007WL037286 PAPATHI 00177 IOBA0000046 1686 1686 Processed 30/07/2022 008649167 PAPATHI INDIAN OVERSEAS BANK(508541)
SubTotal 9273 9273
Total 9273 9273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_210722APB_FTO_576359 Indian Overseas Bank IOBA0000046 Lalgudi 9273

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