Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_250822FTO_769050
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-16-007-025-025/257-A
(NATHAM) 		2916007000NRG23240820221243163 25/08/2022 A.AATHEMULAM 2916007WL052313 A.AATHEMULAM 00177 IOBA0001374 1405 1405 Processed 01/09/2022 020844942 A.AATHEMULAM ()
SubTotal 1405 1405
2 LALGUDI TN-16-007-025-025/257-A
(NATHAM) 		2916007000NRG23240820221243164 25/08/2022 A.SANGEETHA 2916007WL052313 A.SANGEETHA 00691 IPOS0000001 1405 1405 Processed 31/08/2022 020844942 A.SANGEETHA ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_250822FTO_769050 Indian Overseas Bank IOBA0001374 PUVALUR 1405
2 LALGUDI TN2916007_250822FTO_769050 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1405

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