Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_221222FTO_1322371
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-16-007-026-026/79-A
(NEIKUPPAI) 		2916007000NRG23221220222610508 22/12/2022 Rajeshwari 2916007WL088650 Rajeshwari 00177 IOBA0000989 1200 1200 Processed 01/02/2023 018559800 Rajeshwari ()
SubTotal 1200 1200
2 LALGUDI TN-16-007-026-026/1079-A
(NEIKUPPAI) 		2916007000NRG23221220222610450 22/12/2022 PRABHAVATHI 2916007WL088650 PRABHAVATHI 00177 IOBA0001374 1000 1000 Processed 01/02/2023 018559800 PRABHAVATHI ()
3 LALGUDI TN-16-007-026-026/1149-A
(NEIKUPPAI) 		2916007000NRG23221220222610460 22/12/2022 MAYILAYI 2916007WL088650 MAYILAYI 00177 IOBA0001374 1200 1200 Processed 01/02/2023 018559800 MAYILAYI ()
SubTotal 2200 2200
4 LALGUDI TN-16-007-026-026/86-A
(NEIKUPPAI) 		2916007000NRG23221220222610514 22/12/2022 VIDHYA 2916007WL088650 VIDHYA 00409 SIBL0000082 1200 1200 Processed 01/02/2023 018559800 VIDHYA ()
SubTotal 1200 1200
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_221222FTO_1322371 Indian Overseas Bank IOBA0000989 PURATHAKUDI 1200
2 LALGUDI TN2916007_221222FTO_1322371 Indian Overseas Bank IOBA0001374 PUVALUR 2200
3 LALGUDI TN2916007_221222FTO_1322371 South Indian Bank SIBL0000082 TIRUCHIRAPALLI 1200

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