Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:20:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_080123APB_FTO_1411125
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-16-007-010-010/581-A
(T.KALVIKUDI) 		2916007000NRG23070120232849571 08/01/2023 RAVATHI 2916007WL093487 RAVATHI 00176 IDIB000P210 1000 1000 Processed 02/02/2023 018558837 RAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 LALGUDI TN-16-007-010-001/749-A
(T.KALVIKUDI) 		2916007000NRG23070120232849505 08/01/2023 RUKUMANI 2916007WL093487 RUKUMANI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 RUKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-010-001/796-A
(T.KALVIKUDI) 		2916007000NRG23070120232849508 08/01/2023 Vijaya 2916007WL093487 Vijaya 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 Vijaya INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-010-001/800-A
(T.KALVIKUDI) 		2916007000NRG23070120232849510 08/01/2023 Suganya 2916007WL093487 Suganya 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-010-010/135-A
(T.KALVIKUDI) 		2916007000NRG23070120232849512 08/01/2023 PORSELVI 2916007WL093487 PORSELVI 00177 IOBA0000107 800 800 Processed 02/02/2023 018558837 PORSELVI INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-010-010/139-A
(T.KALVIKUDI) 		2916007000NRG23070120232849513 08/01/2023 VARRISELVI 2916007WL093487 VARRISELVI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 VARRISELVI INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-010-010/142-A
(T.KALVIKUDI) 		2916007000NRG23070120232849514 08/01/2023 THAMILSELVI 2916007WL093487 THAMILSELVI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 THAMILSELVI INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-010-010/145-A
(T.KALVIKUDI) 		2916007000NRG23070120232849515 08/01/2023 KAVITHA 2916007WL093487 KAVITHA 00177 IOBA0000107 800 800 Processed 02/02/2023 018558837 KAVITHA INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-010-010/147-A
(T.KALVIKUDI) 		2916007000NRG23070120232849516 08/01/2023 DHANAM 2916007WL093487 DHANAM 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 DHANAM INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-010-010/150-A
(T.KALVIKUDI) 		2916007000NRG23070120232849517 08/01/2023 RANI 2916007WL093487 RANI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 RANI INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-010-010/153-A
(T.KALVIKUDI) 		2916007000NRG23070120232849518 08/01/2023 KALIYAMMAL 2916007WL093487 KALIYAMMAL 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-010-010/154-A
(T.KALVIKUDI) 		2916007000NRG23070120232849519 08/01/2023 RAJENTHIRAN 2916007WL093487 RAJENTHIRAN 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 RAJENTHIRAN INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-010-010/155-A
(T.KALVIKUDI) 		2916007000NRG23070120232849520 08/01/2023 ELANGIYAM 2916007WL093487 ELANGIYAM 00177 IOBA0000107 1000 1000 Processed 01/02/2023 018558837 ELANGIYAM TAMILNAD MERCANTILE BANK LTD.(607187)
14 LALGUDI TN-16-007-010-010/158-A
(T.KALVIKUDI) 		2916007000NRG23070120232849521 08/01/2023 MOHANA 2916007WL093487 MOHANA 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 MOHANA RATNAKAR BANK(607393)
15 LALGUDI TN-16-007-010-010/159-A
(T.KALVIKUDI) 		2916007000NRG23070120232849522 08/01/2023 MANI 2916007WL093487 MANI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 MANI INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-010-010/162-A
(T.KALVIKUDI) 		2916007000NRG23070120232849523 08/01/2023 KALYANI 2916007WL093487 KALYANI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 KALYANI INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-010-010/163-A
(T.KALVIKUDI) 		2916007000NRG23070120232849524 08/01/2023 ARJUNAN 2916007WL093487 ARJUNAN 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 ARJUNAN INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-010-010/188-A
(T.KALVIKUDI) 		2916007000NRG23070120232849525 08/01/2023 VIJAYALAKSHMI 2916007WL093487 VIJAYALAKSHMI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-010-010/195-A
(T.KALVIKUDI) 		2916007000NRG23070120232849526 08/01/2023 RASAMPAL 2916007WL093487 RASAMPAL 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 RASAMPAL INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-010-010/200-A
(T.KALVIKUDI) 		2916007000NRG23070120232849527 08/01/2023 SAROJA 2916007WL093487 SAROJA 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 SAROJA INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-010-010/207-A
(T.KALVIKUDI) 		2916007000NRG23070120232849528 08/01/2023 MANJULA 2916007WL093487 MANJULA 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-010-010/211-A
(T.KALVIKUDI) 		2916007000NRG23070120232849529 08/01/2023 LOGAMBAL 2916007WL093487 LOGAMBAL 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 LOGAMBAL RATNAKAR BANK(607393)
23 LALGUDI TN-16-007-010-010/215-A
(T.KALVIKUDI) 		2916007000NRG23070120232849530 08/01/2023 MALATHI 2916007WL093487 MALATHI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 MALATHI INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-010-010/221-A
(T.KALVIKUDI) 		2916007000NRG23070120232849531 08/01/2023 ANGAMMAL 2916007WL093487 ANGAMMAL 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 ANGAMMAL INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-010-010/222-A
(T.KALVIKUDI) 		2916007000NRG23070120232849532 08/01/2023 CHELLAMMAL 2916007WL093487 CHELLAMMAL 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-010-010/230-A
(T.KALVIKUDI) 		2916007000NRG23070120232849533 08/01/2023 MARIYAEE 2916007WL093487 MARIYAEE 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 MARIYAEE INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-010-010/426-A
(T.KALVIKUDI) 		2916007000NRG23070120232849534 08/01/2023 GOVINTHAMMAL 2916007WL093487 GOVINTHAMMAL 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-010-010/429-A
(T.KALVIKUDI) 		2916007000NRG23070120232849535 08/01/2023 CHITRA 2916007WL093487 CHITRA 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 CHITRA INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-010-010/435-A
(T.KALVIKUDI) 		2916007000NRG23070120232849536 08/01/2023 PATHMAVATHI 2916007WL093487 PATHMAVATHI 00177 IOBA0000107 600 600 Processed 02/02/2023 018558837 PATHMAVATHI INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-010-010/437-A
(T.KALVIKUDI) 		2916007000NRG23070120232849539 08/01/2023 ANANTHI 2916007WL093487 ANANTHI 00177 IOBA0000107 400 400 Processed 02/02/2023 018558837 ANANTHI INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-010-010/437-A
(T.KALVIKUDI) 		2916007000NRG23070120232849538 08/01/2023 VELMURUGAN 2916007WL093487 VELMURUGAN 00177 IOBA0000107 400 400 Processed 02/02/2023 018558837 VELMURUGAN INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-010-010/439-A
(T.KALVIKUDI) 		2916007000NRG23070120232849540 08/01/2023 THIROUBATHI 2916007WL093487 THIROUBATHI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 THIROUBATHI INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-010-010/444-A
(T.KALVIKUDI) 		2916007000NRG23070120232849541 08/01/2023 LAKESMI 2916007WL093487 LAKESMI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 LAKESMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-010-010/447-A
(T.KALVIKUDI) 		2916007000NRG23070120232849542 08/01/2023 SINAMAYIL 2916007WL093487 SINAMAYIL 00177 IOBA0000107 800 800 Processed 02/02/2023 018558837 SINAMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-010-010/449-A
(T.KALVIKUDI) 		2916007000NRG23070120232849543 08/01/2023 MANIKAM 2916007WL093487 MANIKAM 00177 IOBA0000107 800 800 Processed 01/02/2023 018558837 MANIKAM STATE BANK OF INDIA(508548)
36 LALGUDI TN-16-007-010-010/451-A
(T.KALVIKUDI) 		2916007000NRG23070120232849545 08/01/2023 PRAMESHWARI 2916007WL093487 PRAMESHWARI 00177 IOBA0000107 400 400 Processed 02/02/2023 018558837 PRAMESHWARI INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-010-010/451-A
(T.KALVIKUDI) 		2916007000NRG23070120232849544 08/01/2023 VIJAYAKUMAR 2916007WL093487 VIJAYAKUMAR 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 VIJAYAKUMAR INDIAN BANK(607105)
38 LALGUDI TN-16-007-010-010/453-A
(T.KALVIKUDI) 		2916007000NRG23070120232849546 08/01/2023 ANGAYARKANNI 2916007WL093487 ANGAYARKANNI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 ANGAYARKANNI INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-010-010/459-A
(T.KALVIKUDI) 		2916007000NRG23070120232849549 08/01/2023 PUNITHA 2916007WL093487 PUNITHA 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 PUNITHA INDIAN BANK(607105)
40 LALGUDI TN-16-007-010-010/460-A
(T.KALVIKUDI) 		2916007000NRG23070120232849550 08/01/2023 PUSHPA 2916007WL093487 PUSHPA 00177 IOBA0000107 800 800 Processed 02/02/2023 018558837 PUSHPA INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-010-010/467-A
(T.KALVIKUDI) 		2916007000NRG23070120232849551 08/01/2023 PALANIAMMAL 2916007WL093487 PALANIAMMAL 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALGUDI TN-16-007-010-010/501-A
(T.KALVIKUDI) 		2916007000NRG23070120232849552 08/01/2023 KALAIYARASI 2916007WL093487 KALAIYARASI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALGUDI TN-16-007-010-010/507-A
(T.KALVIKUDI) 		2916007000NRG23070120232849553 08/01/2023 AMSU 2916007WL093487 AMSU 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 AMSU INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-010-010/512-A
(T.KALVIKUDI) 		2916007000NRG23070120232849554 08/01/2023 RANI 2916007WL093487 RANI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-010-010/513-A
(T.KALVIKUDI) 		2916007000NRG23070120232849555 08/01/2023 SURIYAGONDHI 2916007WL093487 SURIYAGONDHI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 SURIYAGONDHI INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-010-010/527-A
(T.KALVIKUDI) 		2916007000NRG23070120232849556 08/01/2023 SELVARANI 2916007WL093487 SELVARANI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALGUDI TN-16-007-010-010/529-A
(T.KALVIKUDI) 		2916007000NRG23070120232849557 08/01/2023 GNAMANI 2916007WL093487 GNAMANI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 GNAMANI INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-010-010/549-A
(T.KALVIKUDI) 		2916007000NRG23070120232849559 08/01/2023 PAPATHI 2916007WL093487 PAPATHI 00177 IOBA0000107 600 600 Processed 02/02/2023 018558837 PAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-010-010/549-A
(T.KALVIKUDI) 		2916007000NRG23070120232849558 08/01/2023 SAMINATHAN 2916007WL093487 SAMINATHAN 00177 IOBA0000107 600 600 Processed 02/02/2023 018558837 SAMINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALGUDI TN-16-007-010-010/558-A
(T.KALVIKUDI) 		2916007000NRG23070120232849560 08/01/2023 MUTHUKANNU 2916007WL093487 MUTHUKANNU 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 MUTHUKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALGUDI TN-16-007-010-010/559-A
(T.KALVIKUDI) 		2916007000NRG23070120232849561 08/01/2023 ANBALAGAN 2916007WL093487 ANBALAGAN 00177 IOBA0000107 600 600 Processed 02/02/2023 018558837 ANBALAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALGUDI TN-16-007-010-010/561-A
(T.KALVIKUDI) 		2916007000NRG23070120232849563 08/01/2023 SIVASAMI 2916007WL093487 SIVASAMI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 SIVASAMI INDIAN OVERSEAS BANK(508541)
53 LALGUDI TN-16-007-010-010/565-A
(T.KALVIKUDI) 		2916007000NRG23070120232849566 08/01/2023 PANDURENGAN 2916007WL093487 PANDURENGAN 00177 IOBA0000107 800 800 Processed 02/02/2023 018558837 PANDURENGAN INDIAN OVERSEAS BANK(508541)
54 LALGUDI TN-16-007-010-010/565-A
(T.KALVIKUDI) 		2916007000NRG23070120232849565 08/01/2023 PANGAJAVALI 2916007WL093487 PANGAJAVALI 00177 IOBA0000107 600 600 Processed 02/02/2023 018558837 PANGAJAVALI PUNJAB NATIONAL BANK(508568)
55 LALGUDI TN-16-007-010-010/566-A
(T.KALVIKUDI) 		2916007000NRG23070120232849568 08/01/2023 POONGODU 2916007WL093487 POONGODU 00177 IOBA0000107 400 400 Processed 02/02/2023 018558837 POONGODU INDIAN OVERSEAS BANK(508541)
56 LALGUDI TN-16-007-010-010/566-A
(T.KALVIKUDI) 		2916007000NRG23070120232849567 08/01/2023 SUNDAR 2916007WL093487 SUNDAR 00177 IOBA0000107 400 400 Processed 02/02/2023 018558837 SUNDAR INDIAN OVERSEAS BANK(508541)
57 LALGUDI TN-16-007-010-010/574-A
(T.KALVIKUDI) 		2916007000NRG23070120232849570 08/01/2023 ANGAYARKANNI 2916007WL093487 ANGAYARKANNI 00177 IOBA0000107 600 600 Processed 02/02/2023 018558837 ANGAYARKANNI INDIAN OVERSEAS BANK(508541)
58 LALGUDI TN-16-007-010-010/574-A
(T.KALVIKUDI) 		2916007000NRG23070120232849569 08/01/2023 GANGADARAN 2916007WL093487 GANGADARAN 00177 IOBA0000107 600 600 Processed 02/02/2023 018558837 GANGADARAN INDIAN OVERSEAS BANK(508541)
59 LALGUDI TN-16-007-010-010/581-A
(T.KALVIKUDI) 		2916007000NRG23070120232849572 08/01/2023 SIVAKUMAR 2916007WL093487 SIVAKUMAR 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALGUDI TN-16-007-010-010/636-A
(T.KALVIKUDI) 		2916007000NRG23070120232849573 08/01/2023 KANNAGI 2916007WL093487 KANNAGI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 KANNAGI INDIAN OVERSEAS BANK(508541)
61 LALGUDI TN-16-007-010-010/639-A
(T.KALVIKUDI) 		2916007000NRG23070120232849574 08/01/2023 THANGAM 2916007WL093487 THANGAM 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 THANGAM INDIAN OVERSEAS BANK(508541)
62 LALGUDI TN-16-007-010-010/650-A
(T.KALVIKUDI) 		2916007000NRG23070120232849575 08/01/2023 YESU 2916007WL093487 YESU 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 YESU INDIAN OVERSEAS BANK(508541)
63 LALGUDI TN-16-007-010-010/657-A
(T.KALVIKUDI) 		2916007000NRG23070120232849576 08/01/2023 RANIAMMAL 2916007WL093487 RANIAMMAL 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 RANIAMMAL INDIAN OVERSEAS BANK(508541)
64 LALGUDI TN-16-007-010-010/658-A
(T.KALVIKUDI) 		2916007000NRG23070120232849577 08/01/2023 RAGOTHAAMMAN 2916007WL093487 RAGOTHAAMMAN 00177 IOBA0000107 400 400 Processed 02/02/2023 018558837 RAGOTHAAMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALGUDI TN-16-007-010-010/658-A
(T.KALVIKUDI) 		2916007000NRG23070120232849578 08/01/2023 RAJESWARI 2916007WL093487 RAJESWARI 00177 IOBA0000107 600 600 Processed 02/02/2023 018558837 RAJESWARI INDIAN OVERSEAS BANK(508541)
66 LALGUDI TN-16-007-010-010/661-A
(T.KALVIKUDI) 		2916007000NRG23070120232849579 08/01/2023 SEETHALAKSHMI 2916007WL093487 SEETHALAKSHMI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALGUDI TN-16-007-010-010/677-A
(T.KALVIKUDI) 		2916007000NRG23070120232849581 08/01/2023 KAMALA 2916007WL093487 KAMALA 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALGUDI TN-16-007-010-010/683-A
(T.KALVIKUDI) 		2916007000NRG23070120232849582 08/01/2023 KARUPPUSAMY 2916007WL093487 KARUPPUSAMY 00177 IOBA0000107 1000 1000 Processed 02/02/2023 018558837 KARUPPUSAMY INDIAN OVERSEAS BANK(508541)
69 LALGUDI TN-16-007-010-010/684-A
(T.KALVIKUDI) 		2916007000NRG23070120232849583 08/01/2023 lakshmi 2916007WL093487 lakshmi 00177 IOBA0000107 800 800 Processed 02/02/2023 018558837 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALGUDI TN-16-007-010-010/725-A
(T.KALVIKUDI) 		2916007000NRG23070120232849585 08/01/2023 PUSHPAM 2916007WL093487 PUSHPAM 00177 IOBA0000107 800 800 Processed 02/02/2023 018558837 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60600 60600
71 LALGUDI TN-16-007-010-010/562-A
(T.KALVIKUDI) 		2916007000NRG23070120232849564 08/01/2023 MALINI 2916007WL093487 MALINI 00415 SBIN0003281 1000 1000 Processed 02/02/2023 018558837 MALINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
72 LALGUDI TN-16-007-010-001/794-A
(T.KALVIKUDI) 		2916007000NRG23070120232849507 08/01/2023 Shanthi 2916007WL093487 Shanthi 00437 TMBL0000359 200 200 Processed 01/02/2023 018558837 Shanthi TAMILNAD MERCANTILE BANK LTD.(607187)
73 LALGUDI TN-16-007-010-010/456-A
(T.KALVIKUDI) 		2916007000NRG23070120232849548 08/01/2023 GANTHIMATHI 2916007WL093487 GANTHIMATHI 00437 TMBL0000359 1000 1000 Processed 02/02/2023 018558837 GANTHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
74 LALGUDI TN-16-007-010-001/793-A
(T.KALVIKUDI) 		2916007000NRG23070120232849506 08/01/2023 Lavanya 2916007WL093487 Lavanya 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018558837 Lavanya INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALGUDI TN-16-007-010-001/797-A
(T.KALVIKUDI) 		2916007000NRG23070120232849509 08/01/2023 Muthulakshmi 2916007WL093487 Muthulakshmi 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018558837 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALGUDI TN-16-007-010-001/818-A
(T.KALVIKUDI) 		2916007000NRG23070120232849511 08/01/2023 Vimalraj 2916007WL093487 Vimalraj 00691 IPOS0000001 1405 1405 Processed 02/02/2023 018558837 Vimalraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3405 3405
Total 67205 67205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_080123APB_FTO_1411125 Indian Bank IDIB000P210 POOVALUR 1000
2 LALGUDI TN2916007_080123APB_FTO_1411125 Indian Overseas Bank IOBA0000107 KATTUR 60600
3 LALGUDI TN2916007_080123APB_FTO_1411125 State Bank of India SBIN0003281 KATTUR ADB 1000
4 LALGUDI TN2916007_080123APB_FTO_1411125 Tamilnadu Mercantile Bank TMBL0000359 LALGUDI 1200
5 LALGUDI TN2916007_080123APB_FTO_1411125 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 3405

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