Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:24:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_160622FTO_352371
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-16-007-002-002/64-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23160620220423983 16/06/2022 KANIMOZHI 2916007WL019533 KANIMOZHI 00177 IOBA0000107 1638 1638 Processed 01/07/2022 008037994 KANIMOZHI ()
2 LALGUDI TN-16-007-002-002/64-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23160620220423982 16/06/2022 SAKTHIVEL 2916007WL019533 SAKTHIVEL 00177 IOBA0000107 1638 1638 Processed 01/07/2022 008037994 SAKTHIVEL ()
SubTotal 3276 3276
3 LALGUDI TN-16-007-002-002/497-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23160620220423979 16/06/2022 Yogavarthini 2916007WL019533 Yogavarthini 00177 IOBA0001374 1638 1638 Processed 01/07/2022 008037994 Yogavarthini ()
SubTotal 1638 1638
4 LALGUDI TN-16-007-002-002/63-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23160620220423980 16/06/2022 KANNAIYAN 2916007WL019533 KANNAIYAN 00691 IPOS0000001 1638 1638 Processed 01/07/2022 008037994 KANNAIYAN ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_160622FTO_352371 Indian Overseas Bank IOBA0000107 KATTUR 3276
2 LALGUDI TN2916007_160622FTO_352371 Indian Overseas Bank IOBA0001374 PUVALUR 1638
3 LALGUDI TN2916007_160622FTO_352371 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1638

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