Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_070722FTO_493416
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-16-007-001-001/66-A
(AGALANGANALLUR) 		2916007000NRG23070720220663350 07/07/2022 JOSEPHINAL MARY 2916007WL030416 JOSEPHINAL MARY 00045 BARB0LALGUD 1200 1200 Processed 12/07/2022 010691753 JOSEPHINAL MARY ()
SubTotal 1200 1200
2 LALGUDI TN-16-007-001-001/1018-A
(AGALANGANALLUR) 		2916007000NRG23070720220663330 07/07/2022 SATHYA 2916007WL030416 SATHYA 00176 IDIB000P210 1000 1000 Processed 12/07/2022 010691753 SATHYA ()
SubTotal 1000 1000
3 LALGUDI TN-16-007-001-001/1061-A
(AGALANGANALLUR) 		2916007000NRG23070720220663332 07/07/2022 DEVI 2916007WL030416 DEVI 00177 IOBA0000107 800 800 Processed 12/07/2022 010691753 DEVI ()
SubTotal 800 800
4 LALGUDI TN-16-007-001-001/1033-A
(AGALANGANALLUR) 		2916007000NRG23070720220663331 07/07/2022 NISHA MARY 2916007WL030416 NISHA MARY 00177 IOBA0001374 1200 1200 Processed 12/07/2022 010691753 NISHA MARY ()
SubTotal 1200 1200
5 LALGUDI TN-16-007-001-001/1017-A
(AGALANGANALLUR) 		2916007000NRG23070720220663329 07/07/2022 FLORAJASMINE 2916007WL030416 FLORAJASMINE 00415 SBIN0000985 1200 1200 Processed 12/07/2022 010691753 FLORAJASMINE ()
SubTotal 1200 1200
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_070722FTO_493416 Bank of Baroda BARB0LALGUD Lalgudi 1200
2 LALGUDI TN2916007_070722FTO_493416 Indian Bank IDIB000P210 POOVALUR 1000
3 LALGUDI TN2916007_070722FTO_493416 Indian Overseas Bank IOBA0000107 KATTUR 800
4 LALGUDI TN2916007_070722FTO_493416 Indian Overseas Bank IOBA0001374 PUVALUR 1200
5 LALGUDI TN2916007_070722FTO_493416 State Bank of India SBIN0000985 LALGUDI 1200

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