Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_090722FTO_510163
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-16-007-004-001/799-A
(APPADURAI) 		2916007000NRG23090720220721925 09/07/2022 P KAVITHA 2916007WL032882 P KAVITHA 00176 IDIB000T164 300 300 Processed 13/07/2022 011326459 P KAVITHA ()
SubTotal 300 300
2 LALGUDI TN-16-007-004-001/726-A
(APPADURAI) 		2916007000NRG23090720220721920 09/07/2022 SARASWATHI 2916007WL032882 SARASWATHI 00176 IDIB000V005 300 300 Processed 13/07/2022 011326459 SARASWATHI ()
3 LALGUDI TN-16-007-004-001/728-A
(APPADURAI) 		2916007000NRG23090720220721921 09/07/2022 MANIKANDAN 2916007WL032882 MANIKANDAN 00176 IDIB000V005 300 300 Processed 13/07/2022 011326459 MANIKANDAN ()
4 LALGUDI TN-16-007-004-001/731-A
(APPADURAI) 		2916007000NRG23090720220721922 09/07/2022 SELVARANI 2916007WL032882 SELVARANI 00176 IDIB000V005 300 300 Processed 13/07/2022 011326459 SELVARANI ()
5 LALGUDI TN-16-007-004-001/737-A
(APPADURAI) 		2916007000NRG23090720220721923 09/07/2022 AMUTHA 2916007WL032882 AMUTHA 00176 IDIB000V005 300 300 Processed 13/07/2022 011326459 AMUTHA ()
6 LALGUDI TN-16-007-004-001/798-A
(APPADURAI) 		2916007000NRG23090720220721924 09/07/2022 AKILA A 2916007WL032882 AKILA A 00176 IDIB000V005 300 300 Processed 13/07/2022 011326459 AKILA A ()
7 LALGUDI TN-16-007-004-002/706-A
(APPADURAI) 		2916007000NRG23090720220721926 09/07/2022 ANJALI 2916007WL032882 ANJALI 00176 IDIB000V005 150 150 Processed 13/07/2022 011326459 ANJALI ()
8 LALGUDI TN-16-007-004-003/738-A
(APPADURAI) 		2916007000NRG23090720220721927 09/07/2022 PARAMESWARAN T 2916007WL032882 PARAMESWARAN T 00176 IDIB000V005 300 300 Processed 13/07/2022 011326459 PARAMESWARAN T ()
SubTotal 1950 1950
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_090722FTO_510163 Indian Bank IDIB000T164 THALAKUDI 300
2 LALGUDI TN2916007_090722FTO_510163 Indian Bank IDIB000V005 VALADY 1950

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