Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_270522APB_FTO_235195
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-16-007-036-036/293-A
(SIRUMAYANKUDI) 		2916007000NRG23260520220213490 27/05/2022 P.RAGUNATHAN 2916007WL011593 P.RAGUNATHAN 00415 SBIN0003281 1638 1638 Processed 02/06/2022 010787220 P.RAGUNATHAN STATE BANK OF INDIA(508548)
2 LALGUDI TN-16-007-036-036/295-A
(SIRUMAYANKUDI) 		2916007000NRG23260520220213491 27/05/2022 RANI 2916007WL011593 RANI 00415 SBIN0003281 1638 1638 Processed 02/06/2022 010787220 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-036-036/726-A
(SIRUMAYANKUDI) 		2916007000NRG23260520220213493 27/05/2022 LOGAMBAL.T 2916007WL011593 LOGAMBAL.T 00415 SBIN0003281 1638 1638 Processed 02/06/2022 010787220 LOGAMBAL.T STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_270522APB_FTO_235195 State Bank of India SBIN0003281 KATTUR ADB 1638
2 LALGUDI TN2916007_270522APB_FTO_235195 State Bank of India SBIN0003281 KATTUR ADB 3276

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