Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_210422FTO_108163
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-16-007-042-002/799-A
(VALADI) 		2916007000NRG23210420220017470 21/04/2022 RENGASAMI 2916007WL001429 RENGASAMI 00176 IDIB000V005 630 630 Processed 11/05/2022 017499955 RENGASAMI ()
2 LALGUDI TN-16-007-042-042/13-A
(VALADI) 		2916007000NRG23210420220017471 21/04/2022 VALARMATHI 2916007WL001429 VALARMATHI 00176 IDIB000V005 630 630 Processed 11/05/2022 017499955 VALARMATHI ()
3 LALGUDI TN-16-007-042-042/224-A
(VALADI) 		2916007000NRG23210420220017473 21/04/2022 STELLA MARY J 2916007WL001429 STELLA MARY J 00176 IDIB000V005 630 630 Processed 11/05/2022 017499955 STELLA MARY J ()
4 LALGUDI TN-16-007-042-042/802-A
(VALADI) 		2916007000NRG23210420220017483 21/04/2022 MERCY FLORA 2916007WL001429 MERCY FLORA 00176 IDIB000V005 630 630 Processed 11/05/2022 017499955 MERCY FLORA ()
5 LALGUDI TN-16-007-042-042/857-A
(VALADI) 		2916007000NRG23210420220017484 21/04/2022 Shanthi K 2916007WL001429 Shanthi K 00176 IDIB000V005 843 843 Processed 11/05/2022 017499955 Shanthi K ()
SubTotal 3363 3363
Total 3363 3363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_210422FTO_108163 Indian Bank IDIB000V005 VALADY 3363

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