Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_090922FTO_850103
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-16-007-026-026/14-A
(NEIKUPPAI) 		2916007000NRG23090920221469244 09/09/2022 AYINA SUNDARI 2916007WL059338 AYINA SUNDARI 00177 IOBA0000046 460 460 Processed 14/10/2022 033431831 AYINA SUNDARI ()
SubTotal 460 460
2 LALGUDI TN-16-007-026-002/1023-A
(NEIKUPPAI) 		2916007000NRG23090920221469234 09/09/2022 CHITRA 2916007WL059338 CHITRA 00177 IOBA0001374 1380 1380 Processed 14/10/2022 033431831 CHITRA ()
3 LALGUDI TN-16-007-026-002/1064-A
(NEIKUPPAI) 		2916007000NRG23090920221469235 09/09/2022 NANDHINI 2916007WL059338 NANDHINI 00177 IOBA0001374 1150 1150 Processed 14/10/2022 033431831 NANDHINI ()
4 LALGUDI TN-16-007-026-002/1072-A
(NEIKUPPAI) 		2916007000NRG23090920221469236 09/09/2022 JEEVITHA 2916007WL059338 JEEVITHA 00177 IOBA0001374 1380 1380 Processed 14/10/2022 033431831 JEEVITHA ()
5 LALGUDI TN-16-007-026-002/1146-A
(NEIKUPPAI) 		2916007000NRG23090920221469237 09/09/2022 KAVITHA 2916007WL059338 KAVITHA 00177 IOBA0001374 1150 1150 Processed 14/10/2022 033431831 KAVITHA ()
6 LALGUDI TN-16-007-026-002/988-A
(NEIKUPPAI) 		2916007000NRG23090920221469239 09/09/2022 SASIKALA 2916007WL059338 SASIKALA 00177 IOBA0001374 1380 1380 Processed 14/10/2022 033431831 SASIKALA ()
7 LALGUDI TN-16-007-026-026/1073-A
(NEIKUPPAI) 		2916007000NRG23090920221469241 09/09/2022 JENIFER 2916007WL059338 JENIFER 00177 IOBA0001374 460 460 Processed 14/10/2022 033431831 JENIFER ()
8 LALGUDI TN-16-007-026-026/1074-A
(NEIKUPPAI) 		2916007000NRG23090920221469242 09/09/2022 SARANYA 2916007WL059338 SARANYA 00177 IOBA0001374 1380 1380 Processed 14/10/2022 033431831 SARANYA ()
9 LALGUDI TN-16-007-026-026/920-A
(NEIKUPPAI) 		2916007000NRG23090920221469273 09/09/2022 CHELLAMMAL R 2916007WL059338 CHELLAMMAL R 00177 IOBA0001374 1380 1380 Processed 14/10/2022 033431831 CHELLAMMAL R ()
SubTotal 9660 9660
10 LALGUDI TN-16-007-026-002/976-A
(NEIKUPPAI) 		2916007000NRG23090920221469238 09/09/2022 NIROSHA RAMANI 2916007WL059338 NIROSHA RAMANI 00415 SBIN0000985 920 920 Processed 13/10/2022 033431831 NIROSHA RAMANI ()
SubTotal 920 920
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_090922FTO_850103 Indian Overseas Bank IOBA0000046 LALGUDI 460
2 LALGUDI TN2916007_090922FTO_850103 Indian Overseas Bank IOBA0001374 Puvalur 9660
3 LALGUDI TN2916007_090922FTO_850103 State Bank of India SBIN0000985 LALGUDI 920

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