Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151022APB_FTO_1013974
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-16-007-040-040/280-A
(THIRUMANAMEDU) 		2916007000NRG23151020221817362 15/10/2022 MUKAYEE 2916007WL069362 MUKAYEE 00176 IDIB000V005 1686 1686 Processed 21/10/2022 014574895 MUKAYEE INDIAN BANK(607105)
2 LALGUDI TN-16-007-040-040/443-A
(THIRUMANAMEDU) 		2916007000NRG23151020221817363 15/10/2022 NAGARAJAN 2916007WL069362 NAGARAJAN 00176 IDIB000V005 1686 1686 Processed 21/10/2022 014574895 NAGARAJAN INDIAN BANK(607105)
3 LALGUDI TN-16-007-040-040/486-A
(THIRUMANAMEDU) 		2916007000NRG23151020221817364 15/10/2022 MALLIKA 2916007WL069362 MALLIKA 00176 IDIB000V005 1686 1686 Processed 21/10/2022 014574895 MALLIKA INDIAN BANK(607105)
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_151022APB_FTO_1013974 Indian Bank IDIB000V005 Valadi 1686
2 LALGUDI TN2916007_151022APB_FTO_1013974 Indian Bank IDIB000V005 VALADY 3372

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