Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_241122FTO_1189311
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-16-007-007-007/222-A
(EDAYATHUMANGALAM) 		2916007000NRG23241120222281751 24/11/2022 VALAIYAPATHI 2916007WL081395 VALAIYAPATHI 00177 IOBA0000046 1686 1686 Processed 09/12/2022 026442729 VALAIYAPATHI ()
2 LALGUDI TN-16-007-007-007/262-A
(EDAYATHUMANGALAM) 		2916007000NRG23241120222281754 24/11/2022 SEETHA LAKSHMI 2916007WL081395 SEETHA LAKSHMI 00177 IOBA0000046 1686 1686 Processed 09/12/2022 026442729 SEETHA LAKSHMI ()
3 LALGUDI TN-16-007-007-007/759-A
(EDAYATHUMANGALAM) 		2916007000NRG23241120222281757 24/11/2022 CHARUMATHI 2916007WL081395 CHARUMATHI 00177 IOBA0000046 1686 1686 Processed 09/12/2022 026442729 CHARUMATHI ()
4 LALGUDI TN-16-007-007-007/760-A
(EDAYATHUMANGALAM) 		2916007000NRG23241120222281758 24/11/2022 AKILAN 2916007WL081395 AKILAN 00177 IOBA0000046 1536 1536 Processed 09/12/2022 026442729 AKILAN ()
5 LALGUDI TN-16-007-007-007/760-A
(EDAYATHUMANGALAM) 		2916007000NRG23241120222281759 24/11/2022 VIDHYA 2916007WL081395 VIDHYA 00177 IOBA0000046 1536 1536 Processed 09/12/2022 026442729 VIDHYA ()
6 LALGUDI TN-16-007-007-007/829-A
(EDAYATHUMANGALAM) 		2916007000NRG23241120222281761 24/11/2022 Vaigaraiselvi 2916007WL081395 Vaigaraiselvi 00177 IOBA0000046 1686 1686 Processed 09/12/2022 026442729 Vaigaraiselvi ()
SubTotal 9816 9816
7 LALGUDI TN-16-007-007-007/815-A
(EDAYATHUMANGALAM) 		2916007000NRG23241120222281760 24/11/2022 KANALKANNAN 2916007WL081395 KANALKANNAN 00227 KVBL0001602 1686 1686 Processed 09/12/2022 026442729 KANALKANNAN ()
SubTotal 1686 1686
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_241122FTO_1189311 Indian Overseas Bank IOBA0000046 Lalgudi 9816
2 LALGUDI TN2916007_241122FTO_1189311 KarurVysyaBank(KVB) KVBL0001602 SURIYUR 1686

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