Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_070522FTO_183392
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-16-007-013-013/198-A
(KOMAKUDI) 		2916007000NRG23070520220071428 07/05/2022 BHUVANESWARI G 2916007WL004753 BHUVANESWARI G 00177 IOBA0000107 1686 1686 Processed 16/05/2022 014388846 BHUVANESWARI G ()
2 LALGUDI TN-16-007-013-013/269-A
(KOMAKUDI) 		2916007000NRG23070520220071430 07/05/2022 T.RATHINAM 2916007WL004753 T.RATHINAM 00177 IOBA0000107 1686 1686 Processed 16/05/2022 014388846 T.RATHINAM ()
3 LALGUDI TN-16-007-013-013/269-A
(KOMAKUDI) 		2916007000NRG23070520220071429 07/05/2022 THANGARAJ 2916007WL004753 THANGARAJ 00177 IOBA0000107 1686 1686 Processed 16/05/2022 014388846 THANGARAJ ()
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_070522FTO_183392 Indian Overseas Bank IOBA0000107 KATTUR 5058

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