Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_170622FTO_363839
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-16-007-005-005/13-A
(ARIYUR) 		2916007000NRG23160620220427116 17/06/2022 SARATHA 2916007WL019698 SARATHA 00415 SBIN0003281 1686 1686 Processed 25/06/2022 009596943 SARATHA ()
2 LALGUDI TN-16-007-005-005/13-A
(ARIYUR) 		2916007000NRG23160620220427115 17/06/2022 SARAVANAN 2916007WL019698 SARAVANAN 00415 SBIN0003281 1686 1686 Processed 25/06/2022 009596943 SARAVANAN ()
3 LALGUDI TN-16-007-005-005/417-A
(ARIYUR) 		2916007000NRG23160620220427117 17/06/2022 ANBU 2916007WL019698 ANBU 00415 SBIN0003281 1686 1686 Processed 25/06/2022 009596943 ANBU ()
4 LALGUDI TN-16-007-005-005/950-A
(ARIYUR) 		2916007000NRG23160620220427124 17/06/2022 ARUNKUMAR 2916007WL019698 ARUNKUMAR 00415 SBIN0003281 1686 1686 Processed 25/06/2022 009596943 ARUNKUMAR ()
SubTotal 6744 6744
5 LALGUDI TN-16-007-005-005/874-A
(ARIYUR) 		2916007000NRG23160620220427123 17/06/2022 NANTHKUMAR J 2916007WL019698 NANTHKUMAR J 00415 SBIN0016391 1686 1686 Processed 25/06/2022 009596943 NANTHKUMAR J ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_170622FTO_363839 State Bank of India SBIN0003281 KATTUR ADB 6744
2 LALGUDI TN2916007_170622FTO_363839 State Bank of India SBIN0016391 1 Tolget 1686

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