Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_141022FTO_1011130
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-16-007-006-006/670-A
(ATHIKUDI) 		2916007000NRG23141020221800586 14/10/2022 DHANNAHI 2916007WL069149 DHANNAHI 00415 SBIN0000985 1000 1000 Processed 19/10/2022 018043860 DHANNAHI ()
2 LALGUDI TN-16-007-006-006/82-A
(ATHIKUDI) 		2916007000NRG23141020221800601 14/10/2022 N. SAGUNTHA 2916007WL069149 N. SAGUNTHA 00415 SBIN0000985 1000 1000 Processed 19/10/2022 018043860 N. SAGUNTHA ()
3 LALGUDI TN-16-007-006-006/874-A
(ATHIKUDI) 		2916007000NRG23141020221800611 14/10/2022 MURUGESAN 2916007WL069149 MURUGESAN 00415 SBIN0000985 1000 1000 Processed 19/10/2022 018043860 MURUGESAN ()
4 LALGUDI TN-16-007-006-006/89-A
(ATHIKUDI) 		2916007000NRG23141020221800612 14/10/2022 ARUMUGAM 2916007WL069149 ARUMUGAM 00415 SBIN0000985 1000 1000 Processed 19/10/2022 018043860 ARUMUGAM ()
5 LALGUDI TN-16-007-006-006/93-A
(ATHIKUDI) 		2916007000NRG23141020221800619 14/10/2022 Mavadiyan 2916007WL069149 Mavadiyan 00415 SBIN0000985 1000 1000 Processed 19/10/2022 018043860 Mavadiyan ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_141022FTO_1011130 State Bank of India SBIN0000985 LALGUDI 5000

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