Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_090622FTO_309933
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-16-007-036-036/706-A
(SIRUMAYANKUDI) 		2916007000NRG23090620220376779 09/06/2022 SAROJA MARY 2916007WL0017924 SAROJA MARY 00415 SBIN0000985 1206 1206 Processed 16/06/2022 009931241 SAROJA MARY ()
SubTotal 1206 1206
2 LALGUDI TN-16-007-036-036/612-A
(SIRUMAYANKUDI) 		2916007000NRG23090620220376778 09/06/2022 M.GOBI 2916007WL0017924 M.GOBI 00415 SBIN0003281 1686 1686 Processed 16/06/2022 009931241 M.GOBI ()
SubTotal 1686 1686
Total 2892 2892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_090622FTO_309933 State Bank of India SBIN0000985 LALGUDI 1206
2 LALGUDI TN2916007_090622FTO_309933 State Bank of India SBIN0003281 KATTUR ADB 1686

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