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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_280922APB_FTO_933823
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-16-007-016-016/114-A
(KOPPAVALI) 		2916007000NRG23280920221621081 28/09/2022 MURUGANANDAM 2916007WL063900 MURUGANANDAM 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 MURUGANANDAM KARUR VYSA BANK(607100)
2 LALGUDI TN-16-007-016-016/119-A
(KOPPAVALI) 		2916007000NRG23280920221621082 28/09/2022 K. GEETHA 2916007WL063900 K. GEETHA 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 K. GEETHA IDBI BANK(607095)
3 LALGUDI TN-16-007-016-016/136-A
(KOPPAVALI) 		2916007000NRG23280920221621083 28/09/2022 P. KANNUSAMY 2916007WL063900 P. KANNUSAMY 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 P. KANNUSAMY STATE BANK OF INDIA(508548)
4 LALGUDI TN-16-007-016-016/142-A
(KOPPAVALI) 		2916007000NRG23280920221621084 28/09/2022 GANDHIYAMMAL 2916007WL063900 GANDHIYAMMAL 00045 BARB0LALGUD 1015 1015 Processed 13/10/2022 030361614 GANDHIYAMMAL RATNAKAR BANK(607393)
5 LALGUDI TN-16-007-016-016/143-A
(KOPPAVALI) 		2916007000NRG23280920221621085 28/09/2022 SHANMUGAM 2916007WL063900 SHANMUGAM 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 SHANMUGAM BANK OF BARODA(606985)
6 LALGUDI TN-16-007-016-016/146-A
(KOPPAVALI) 		2916007000NRG23280920221621086 28/09/2022 THAIYALNAYAGI 2916007WL063900 THAIYALNAYAGI 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 THAIYALNAYAGI BANK OF BARODA(606985)
7 LALGUDI TN-16-007-016-016/150-A
(KOPPAVALI) 		2916007000NRG23280920221621087 28/09/2022 D. PREMA 2916007WL063900 D. PREMA 00045 BARB0LALGUD 1015 1015 Processed 13/10/2022 030361614 D. PREMA INDIAN BANK(607105)
8 LALGUDI TN-16-007-016-016/152-A
(KOPPAVALI) 		2916007000NRG23280920221621088 28/09/2022 M. RAMA DEVI 2916007WL063900 M. RAMA DEVI 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 M. RAMA DEVI BANK OF BARODA(606985)
9 LALGUDI TN-16-007-016-016/170-A
(KOPPAVALI) 		2916007000NRG23280920221621089 28/09/2022 M. PALANISAMY 2916007WL063900 M. PALANISAMY 00045 BARB0LALGUD 1405 1405 Processed 12/10/2022 030361614 M. PALANISAMY BANK OF BARODA(606985)
10 LALGUDI TN-16-007-016-016/179-A
(KOPPAVALI) 		2916007000NRG23280920221621090 28/09/2022 P. RAMESH 2916007WL063900 P. RAMESH 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 P. RAMESH BANK OF BARODA(606985)
11 LALGUDI TN-16-007-016-016/219-A
(KOPPAVALI) 		2916007000NRG23280920221621091 28/09/2022 SAPPANI 2916007WL063900 SAPPANI 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 SAPPANI BANK OF BARODA(606985)
12 LALGUDI TN-16-007-016-016/22-A
(KOPPAVALI) 		2916007000NRG23280920221621094 28/09/2022 P. PRAKASH 2916007WL063900 P. PRAKASH 00045 BARB0LALGUD 812 812 Processed 12/10/2022 030361614 P. PRAKASH BANK OF BARODA(606985)
13 LALGUDI TN-16-007-016-016/22-A
(KOPPAVALI) 		2916007000NRG23280920221621092 28/09/2022 A.PALANI 2916007WL063900 A.PALANI 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 A.PALANI BANK OF BARODA(606985)
14 LALGUDI TN-16-007-016-016/22-A
(KOPPAVALI) 		2916007000NRG23280920221621093 28/09/2022 P. JEYALAKSHMI 2916007WL063900 P. JEYALAKSHMI 00045 BARB0LALGUD 812 812 Processed 12/10/2022 030361614 P. JEYALAKSHMI BANK OF BARODA(606985)
15 LALGUDI TN-16-007-016-016/228-A
(KOPPAVALI) 		2916007000NRG23280920221621095 28/09/2022 loganayaki 2916007WL063900 loganayaki 00045 BARB0LALGUD 609 609 Processed 12/10/2022 030361614 loganayaki STATE BANK OF INDIA(508548)
16 LALGUDI TN-16-007-016-016/245-A
(KOPPAVALI) 		2916007000NRG23280920221621096 28/09/2022 RAJESWARI 2916007WL063900 RAJESWARI 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 RAJESWARI BANK OF BARODA(606985)
17 LALGUDI TN-16-007-016-016/26-A
(KOPPAVALI) 		2916007000NRG23280920221621097 28/09/2022 A. MANI 2916007WL063900 A. MANI 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 A. MANI STATE BANK OF INDIA(508548)
18 LALGUDI TN-16-007-016-016/26-A
(KOPPAVALI) 		2916007000NRG23280920221621098 28/09/2022 M. THANGAPAPPA 2916007WL063900 M. THANGAPAPPA 00045 BARB0LALGUD 812 812 Processed 12/10/2022 030361614 M. THANGAPAPPA BANK OF BARODA(606985)
19 LALGUDI TN-16-007-016-016/27-A
(KOPPAVALI) 		2916007000NRG23280920221621100 28/09/2022 M. RAVI 2916007WL063900 M. RAVI 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 M. RAVI BANK OF BARODA(606985)
20 LALGUDI TN-16-007-016-016/27-A
(KOPPAVALI) 		2916007000NRG23280920221621101 28/09/2022 R. KALYANI 2916007WL063900 R. KALYANI 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 R. KALYANI BANK OF BARODA(606985)
21 LALGUDI TN-16-007-016-016/273-A
(KOPPAVALI) 		2916007000NRG23280920221621102 28/09/2022 SADHYABAMA 2916007WL063900 SADHYABAMA 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 SADHYABAMA BANK OF BARODA(606985)
22 LALGUDI TN-16-007-016-016/295-A
(KOPPAVALI) 		2916007000NRG23280920221621105 28/09/2022 AYIPONNU 2916007WL063900 AYIPONNU 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 AYIPONNU BANK OF BARODA(606985)
23 LALGUDI TN-16-007-016-016/297-A
(KOPPAVALI) 		2916007000NRG23280920221621107 28/09/2022 ELANJIYAM 2916007WL063900 ELANJIYAM 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 ELANJIYAM BANK OF BARODA(606985)
24 LALGUDI TN-16-007-016-016/37-A
(KOPPAVALI) 		2916007000NRG23280920221621122 28/09/2022 A. MURUGESAN 2916007WL063900 A. MURUGESAN 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 A. MURUGESAN BANK OF BARODA(606985)
25 LALGUDI TN-16-007-016-016/37-A
(KOPPAVALI) 		2916007000NRG23280920221621123 28/09/2022 M. VASANTHA 2916007WL063900 M. VASANTHA 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 M. VASANTHA BANK OF BARODA(606985)
26 LALGUDI TN-16-007-016-016/38-A
(KOPPAVALI) 		2916007000NRG23280920221621125 28/09/2022 S. INDHIRANI 2916007WL063900 S. INDHIRANI 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 S. INDHIRANI BANK OF BARODA(606985)
27 LALGUDI TN-16-007-016-016/38-A
(KOPPAVALI) 		2916007000NRG23280920221621124 28/09/2022 S. SUBRAMANI 2916007WL063900 S. SUBRAMANI 00045 BARB0LALGUD 812 812 Processed 12/10/2022 030361614 S. SUBRAMANI BANK OF BARODA(606985)
28 LALGUDI TN-16-007-016-016/39-A
(KOPPAVALI) 		2916007000NRG23280920221621126 28/09/2022 R. NEELA 2916007WL063900 R. NEELA 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 R. NEELA BANK OF BARODA(606985)
29 LALGUDI TN-16-007-016-016/40-A
(KOPPAVALI) 		2916007000NRG23280920221621127 28/09/2022 M. SHANTHI 2916007WL063900 M. SHANTHI 00045 BARB0LALGUD 812 812 Processed 12/10/2022 030361614 M. SHANTHI IDBI BANK(607095)
30 LALGUDI TN-16-007-016-016/41-A
(KOPPAVALI) 		2916007000NRG23280920221621128 28/09/2022 K. SATHIYAMOORTHY 2916007WL063900 K. SATHIYAMOORTHY 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 K. SATHIYAMOORTHY CANARA BANK(508532)
31 LALGUDI TN-16-007-016-016/42-A
(KOPPAVALI) 		2916007000NRG23280920221621129 28/09/2022 A. PADMAVATHI 2916007WL063900 A. PADMAVATHI 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 A. PADMAVATHI STATE BANK OF INDIA(508548)
32 LALGUDI TN-16-007-016-016/47-A
(KOPPAVALI) 		2916007000NRG23280920221621131 28/09/2022 M. ANUSUYA 2916007WL063900 M. ANUSUYA 00045 BARB0LALGUD 812 812 Processed 12/10/2022 030361614 M. ANUSUYA BANK OF BARODA(606985)
33 LALGUDI TN-16-007-016-016/47-A
(KOPPAVALI) 		2916007000NRG23280920221621130 28/09/2022 MAGUDAPATHI 2916007WL063900 MAGUDAPATHI 00045 BARB0LALGUD 812 812 Processed 12/10/2022 030361614 MAGUDAPATHI BANK OF BARODA(606985)
34 LALGUDI TN-16-007-016-016/50-A
(KOPPAVALI) 		2916007000NRG23280920221621133 28/09/2022 SUDHA 2916007WL063900 SUDHA 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 SUDHA BANK OF BARODA(606985)
35 LALGUDI TN-16-007-016-016/57-A
(KOPPAVALI) 		2916007000NRG23280920221621134 28/09/2022 G. KALAIMADHI 2916007WL063900 G. KALAIMADHI 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 G. KALAIMADHI BANK OF BARODA(606985)
36 LALGUDI TN-16-007-016-016/58-A
(KOPPAVALI) 		2916007000NRG23280920221621135 28/09/2022 P. MINNAL KODI 2916007WL063900 P. MINNAL KODI 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 P. MINNAL KODI BANK OF BARODA(606985)
37 LALGUDI TN-16-007-016-016/63-A
(KOPPAVALI) 		2916007000NRG23280920221621136 28/09/2022 B. SHANTHI 2916007WL063900 B. SHANTHI 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 B. SHANTHI BANK OF BARODA(606985)
38 LALGUDI TN-16-007-016-016/65-A
(KOPPAVALI) 		2916007000NRG23280920221621137 28/09/2022 V. THAMIL SELVI 2916007WL063900 V. THAMIL SELVI 00045 BARB0LALGUD 1015 1015 Processed 13/10/2022 030361614 V. THAMIL SELVI RATNAKAR BANK(607393)
39 LALGUDI TN-16-007-016-016/69-A
(KOPPAVALI) 		2916007000NRG23280920221621139 28/09/2022 S. SAMBATH KUMAR 2916007WL063900 S. SAMBATH KUMAR 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 S. SAMBATH KUMAR BANK OF BARODA(606985)
40 LALGUDI TN-16-007-016-016/76-A
(KOPPAVALI) 		2916007000NRG23280920221621141 28/09/2022 J. BACKIALAKSHMI 2916007WL063900 J. BACKIALAKSHMI 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 J. BACKIALAKSHMI BANK OF BARODA(606985)
41 LALGUDI TN-16-007-016-016/76-A
(KOPPAVALI) 		2916007000NRG23280920221621140 28/09/2022 P. JEYAPAL 2916007WL063900 P. JEYAPAL 00045 BARB0LALGUD 812 812 Processed 12/10/2022 030361614 P. JEYAPAL BANK OF BARODA(606985)
42 LALGUDI TN-16-007-016-016/82-A
(KOPPAVALI) 		2916007000NRG23280920221621142 28/09/2022 K. ANITHA 2916007WL063900 K. ANITHA 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 K. ANITHA BANK OF BARODA(606985)
43 LALGUDI TN-16-007-016-016/86-A
(KOPPAVALI) 		2916007000NRG23280920221621144 28/09/2022 T. SUSEELA 2916007WL063900 T. SUSEELA 00045 BARB0LALGUD 1015 1015 Processed 13/10/2022 030361614 T. SUSEELA RATNAKAR BANK(607393)
44 LALGUDI TN-16-007-016-016/86-A
(KOPPAVALI) 		2916007000NRG23280920221621143 28/09/2022 THIYAGARAJAN 2916007WL063900 THIYAGARAJAN 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 THIYAGARAJAN BANK OF BARODA(606985)
45 LALGUDI TN-16-007-016-016/90-A
(KOPPAVALI) 		2916007000NRG23280920221621146 28/09/2022 K. SHANTHI 2916007WL063900 K. SHANTHI 00045 BARB0LALGUD 1015 1015 Processed 12/10/2022 030361614 K. SHANTHI BANK OF BARODA(606985)
46 LALGUDI TN-16-007-016-016/91-A
(KOPPAVALI) 		2916007000NRG23280920221621147 28/09/2022 S. SELVARAJ 2916007WL063900 S. SELVARAJ 00045 BARB0LALGUD 812 812 Processed 12/10/2022 030361614 S. SELVARAJ BANK OF BARODA(606985)
SubTotal 44847 44847
47 LALGUDI TN-16-007-016-016/106-A
(KOPPAVALI) 		2916007000NRG23280920221621080 28/09/2022 VINOTHKUMAR 2916007WL063900 VINOTHKUMAR 00078 CNRB0006013 203 203 Processed 12/10/2022 030361614 VINOTHKUMAR BANK OF BARODA(606985)
SubTotal 203 203
Total 45050 45050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_280922APB_FTO_933823 Bank of Baroda BARB0LALGUD Lalgudi 25781
2 LALGUDI TN2916007_280922APB_FTO_933823 Bank of Baroda BARB0LALGUD LALGUDI T.N. 19066
3 LALGUDI TN2916007_280922APB_FTO_933823 Canara Bank CNRB0006013 LALGUDI 203

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