Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_270123APB_FTO_1486278
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-16-007-027-027/21-A
(NERUNJALAKUDI) 		2916007000NRG23260120232992921 27/01/2023 ILAIYARAJA 2916007WL096759 ILAIYARAJA 00177 IOBA0001373 1405 1405 Processed 03/02/2023 037290754 ILAIYARAJA INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-027-027/21-A
(NERUNJALAKUDI) 		2916007000NRG23260120232992922 27/01/2023 NALINI 2916007WL096759 NALINI 00177 IOBA0001373 1405 1405 Processed 03/02/2023 037290754 NALINI INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-027-027/336-A
(NERUNJALAKUDI) 		2916007000NRG23260120232992923 27/01/2023 SHANTHI 2916007WL096759 SHANTHI 00177 IOBA0001373 1405 1405 Processed 03/02/2023 037290754 SHANTHI INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-027-027/672-A
(NERUNJALAKUDI) 		2916007000NRG23260120232992924 27/01/2023 ANJALI DEVI 2916007WL096759 ANJALI DEVI 00177 IOBA0001373 843 843 Processed 03/02/2023 037290754 ANJALI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_270123APB_FTO_1486278 Indian Overseas Bank IOBA0001373 Manthurai 5058

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