Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:08:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_061022FTO_970754
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-16-007-012-012/66-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221739102 06/10/2022 ANJALAI 2916007WL066898 ANJALAI 00045 BARB0LALGUD 1686 1686 Processed 13/10/2022 033431899 ANJALAI ()
SubTotal 1686 1686
2 LALGUDI TN-16-007-012-012/538-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221739099 06/10/2022 PERIYANNAN 2916007WL066898 PERIYANNAN 00176 IDIB000V005 1686 1686 Processed 13/10/2022 033431899 PERIYANNAN ()
3 LALGUDI TN-16-007-012-012/538-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221739100 06/10/2022 VIJAYALAKSHNI 2916007WL066898 VIJAYALAKSHNI 00176 IDIB000V005 1686 1686 Processed 13/10/2022 033431899 VIJAYALAKSHNI ()
SubTotal 3372 3372
4 LALGUDI TN-16-007-012-012/393-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221739097 06/10/2022 Viji 2916007WL066898 Viji 00177 IOBA0001373 1686 1686 Processed 14/10/2022 033431899 Viji ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_061022FTO_970754 Bank of Baroda BARB0LALGUD LALGUDI T.N. 1686
2 LALGUDI TN2916007_061022FTO_970754 Indian Bank IDIB000V005 VALADY 3372
3 LALGUDI TN2916007_061022FTO_970754 Indian Overseas Bank IOBA0001373 MANTHURAI 1686

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