Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_241122FTO_1190931
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-16-007-026-026/528-A
(NEIKUPPAI) 		2916007000NRG23241120222295995 24/11/2022 RADHIKA 2916007WL081747 RADHIKA 00177 IOBA0000989 1686 1686 Processed 09/12/2022 026442729 RADHIKA ()
SubTotal 1686 1686
2 LALGUDI TN-16-007-026-026/349-A
(NEIKUPPAI) 		2916007000NRG23241120222295991 24/11/2022 DEIVA SAGAYAM 2916007WL081747 DEIVA SAGAYAM 00177 IOBA0001374 1686 1686 Processed 09/12/2022 026442729 DEIVA SAGAYAM ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_241122FTO_1190931 Indian Overseas Bank IOBA0000989 PURATHAKUDI 1686
2 LALGUDI TN2916007_241122FTO_1190931 Indian Overseas Bank IOBA0001374 PUVALUR 1686

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