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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:23:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_170323APB_FTO_1658615
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-16-007-019-019/1-A
(MANAKKAL) 		2916007000NRG23160320233617599 17/03/2023 B.ALAMELU 2916007WL108296 B.ALAMELU 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 B.ALAMELU BANK OF BARODA(606985)
2 LALGUDI TN-16-007-019-019/113-A
(MANAKKAL) 		2916007000NRG23160320233617600 17/03/2023 KANIMOZHI 2916007WL108296 KANIMOZHI 00045 BARB0LALGUD 1668 1668 Processed 31/03/2023 025730281 KANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-019-019/160-A
(MANAKKAL) 		2916007000NRG23160320233617601 17/03/2023 R.VELAMMAL 2916007WL108296 R.VELAMMAL 00045 BARB0LALGUD 1390 1390 Processed 30/03/2023 025730281 R.VELAMMAL BANK OF BARODA(606985)
4 LALGUDI TN-16-007-019-019/167-A
(MANAKKAL) 		2916007000NRG23160320233617602 17/03/2023 PATTU 2916007WL108296 PATTU 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 PATTU BANK OF BARODA(606985)
5 LALGUDI TN-16-007-019-019/168-A
(MANAKKAL) 		2916007000NRG23160320233617603 17/03/2023 JAYAMALINI 2916007WL108296 JAYAMALINI 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 JAYAMALINI INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-019-019/170-A
(MANAKKAL) 		2916007000NRG23160320233617604 17/03/2023 KODIYARASI 2916007WL108296 KODIYARASI 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 KODIYARASI BANK OF BARODA(606985)
7 LALGUDI TN-16-007-019-019/172-A
(MANAKKAL) 		2916007000NRG23160320233617605 17/03/2023 GEETHA 2916007WL108296 GEETHA 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 GEETHA INDIAN BANK(607105)
8 LALGUDI TN-16-007-019-019/173-A
(MANAKKAL) 		2916007000NRG23160320233617606 17/03/2023 ANJALAI 2916007WL108296 ANJALAI 00045 BARB0LALGUD 1390 1390 Processed 30/03/2023 025730281 ANJALAI BANK OF BARODA(606985)
9 LALGUDI TN-16-007-019-019/174-A
(MANAKKAL) 		2916007000NRG23160320233617607 17/03/2023 VALARMATHI 2916007WL108296 VALARMATHI 00045 BARB0LALGUD 1390 1390 Processed 30/03/2023 025730281 VALARMATHI BANK OF BARODA(606985)
10 LALGUDI TN-16-007-019-019/176-A
(MANAKKAL) 		2916007000NRG23160320233617608 17/03/2023 jothi 2916007WL108296 jothi 00045 BARB0LALGUD 1668 1668 Processed 31/03/2023 025730281 jothi INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-019-019/177-A
(MANAKKAL) 		2916007000NRG23160320233617609 17/03/2023 UMADEVI 2916007WL108296 UMADEVI 00045 BARB0LALGUD 1668 1668 Processed 31/03/2023 025730281 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-019-019/180-A
(MANAKKAL) 		2916007000NRG23160320233617610 17/03/2023 ARIVUKANNU 2916007WL108296 ARIVUKANNU 00045 BARB0LALGUD 1390 1390 Processed 30/03/2023 025730281 ARIVUKANNU BANK OF BARODA(606985)
13 LALGUDI TN-16-007-019-019/181-A
(MANAKKAL) 		2916007000NRG23160320233617611 17/03/2023 MARUTHAMBAL 2916007WL108296 MARUTHAMBAL 00045 BARB0LALGUD 1390 1390 Processed 30/03/2023 025730281 MARUTHAMBAL STATE BANK OF INDIA(508548)
14 LALGUDI TN-16-007-019-019/182-A
(MANAKKAL) 		2916007000NRG23160320233617612 17/03/2023 KALIYARAJ 2916007WL108296 KALIYARAJ 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 KALIYARAJ BANK OF BARODA(606985)
15 LALGUDI TN-16-007-019-019/183-A
(MANAKKAL) 		2916007000NRG23160320233617613 17/03/2023 SINNAMMAL 2916007WL108296 SINNAMMAL 00045 BARB0LALGUD 1668 1668 Processed 31/03/2023 025730281 SINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-019-019/190-A
(MANAKKAL) 		2916007000NRG23160320233617614 17/03/2023 SARGUNAM 2916007WL108296 SARGUNAM 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 SARGUNAM INDIAN BANK(607105)
17 LALGUDI TN-16-007-019-019/202-A
(MANAKKAL) 		2916007000NRG23160320233617615 17/03/2023 BANUMATHY 2916007WL108296 BANUMATHY 00045 BARB0LALGUD 1668 1668 Processed 31/03/2023 025730281 BANUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-019-019/204-A
(MANAKKAL) 		2916007000NRG23160320233617616 17/03/2023 SASIKUMAR 2916007WL108296 SASIKUMAR 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 SASIKUMAR KARUR VYSA BANK(607100)
19 LALGUDI TN-16-007-019-019/207-A
(MANAKKAL) 		2916007000NRG23160320233617617 17/03/2023 ELANSELVI 2916007WL108296 ELANSELVI 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 ELANSELVI IDFC BANK LIMITED(608117)
20 LALGUDI TN-16-007-019-019/215-A
(MANAKKAL) 		2916007000NRG23160320233617618 17/03/2023 MOWNIGA 2916007WL108296 MOWNIGA 00045 BARB0LALGUD 1668 1668 Processed 31/03/2023 025730281 MOWNIGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-019-019/222-A
(MANAKKAL) 		2916007000NRG23160320233617619 17/03/2023 CHITHRA 2916007WL108296 CHITHRA 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 CHITHRA BANK OF BARODA(606985)
22 LALGUDI TN-16-007-019-019/381-A
(MANAKKAL) 		2916007000NRG23160320233617620 17/03/2023 RANI 2916007WL108296 RANI 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 RANI BANK OF BARODA(606985)
23 LALGUDI TN-16-007-019-019/445-A
(MANAKKAL) 		2916007000NRG23160320233617621 17/03/2023 B.RAJESHWARY 2916007WL108296 B.RAJESHWARY 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 B.RAJESHWARY TAMILNAD MERCANTILE BANK LTD.(607187)
24 LALGUDI TN-16-007-019-019/450-A
(MANAKKAL) 		2916007000NRG23160320233617622 17/03/2023 RANI 2916007WL108296 RANI 00045 BARB0LALGUD 1112 1112 Processed 30/03/2023 025730281 RANI BANK OF BARODA(606985)
25 LALGUDI TN-16-007-019-019/451-A
(MANAKKAL) 		2916007000NRG23160320233617623 17/03/2023 RAJESHWARI 2916007WL108296 RAJESHWARI 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 RAJESHWARI IDBI BANK(607095)
26 LALGUDI TN-16-007-019-019/453-A
(MANAKKAL) 		2916007000NRG23160320233617624 17/03/2023 KANNIKA 2916007WL108296 KANNIKA 00045 BARB0LALGUD 1390 1390 Processed 30/03/2023 025730281 KANNIKA BANK OF BARODA(606985)
27 LALGUDI TN-16-007-019-019/456-A
(MANAKKAL) 		2916007000NRG23160320233617625 17/03/2023 KARUPUMANI 2916007WL108296 KARUPUMANI 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 KARUPUMANI BANK OF BARODA(606985)
28 LALGUDI TN-16-007-019-019/484-A
(MANAKKAL) 		2916007000NRG23160320233617626 17/03/2023 RENUKADEVI 2916007WL108296 RENUKADEVI 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 RENUKADEVI IDBI BANK(607095)
29 LALGUDI TN-16-007-019-019/646-A
(MANAKKAL) 		2916007000NRG23160320233617627 17/03/2023 CHINNAPONNU 2916007WL108296 CHINNAPONNU 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 CHINNAPONNU BANK OF BARODA(606985)
30 LALGUDI TN-16-007-019-019/648-A
(MANAKKAL) 		2916007000NRG23160320233617628 17/03/2023 KANGAVALLI 2916007WL108296 KANGAVALLI 00045 BARB0LALGUD 1390 1390 Processed 30/03/2023 025730281 KANGAVALLI BANK OF BARODA(606985)
31 LALGUDI TN-16-007-019-019/649-A
(MANAKKAL) 		2916007000NRG23160320233617629 17/03/2023 PUSHAPAVALLI 2916007WL108296 PUSHAPAVALLI 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 PUSHAPAVALLI BANK OF BARODA(606985)
32 LALGUDI TN-16-007-019-019/652-A
(MANAKKAL) 		2916007000NRG23160320233617630 17/03/2023 SUJATHA 2916007WL108296 SUJATHA 00045 BARB0LALGUD 1390 1390 Processed 30/03/2023 025730281 SUJATHA INDIAN BANK(607105)
33 LALGUDI TN-16-007-019-019/655-A
(MANAKKAL) 		2916007000NRG23160320233617631 17/03/2023 KALAISELVI 2916007WL108296 KALAISELVI 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 KALAISELVI BANK OF BARODA(606985)
34 LALGUDI TN-16-007-019-019/656-A
(MANAKKAL) 		2916007000NRG23160320233617632 17/03/2023 SEETHALAKSHMI 2916007WL108296 SEETHALAKSHMI 00045 BARB0LALGUD 1390 1390 Processed 30/03/2023 025730281 SEETHALAKSHMI BANK OF BARODA(606985)
35 LALGUDI TN-16-007-019-019/658-A
(MANAKKAL) 		2916007000NRG23160320233617633 17/03/2023 CHITRA 2916007WL108296 CHITRA 00045 BARB0LALGUD 556 556 Processed 31/03/2023 025730281 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-019-019/662-A
(MANAKKAL) 		2916007000NRG23160320233617634 17/03/2023 GEEVITHA 2916007WL108296 GEEVITHA 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 GEEVITHA BANK OF BARODA(606985)
37 LALGUDI TN-16-007-019-019/665-A
(MANAKKAL) 		2916007000NRG23160320233617635 17/03/2023 GUNA 2916007WL108296 GUNA 00045 BARB0LALGUD 1390 1390 Processed 30/03/2023 025730281 GUNA AXIS BANK(607153)
38 LALGUDI TN-16-007-019-019/670-A
(MANAKKAL) 		2916007000NRG23160320233617636 17/03/2023 AMUTHA 2916007WL108296 AMUTHA 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 AMUTHA BANK OF BARODA(606985)
39 LALGUDI TN-16-007-019-019/677-A
(MANAKKAL) 		2916007000NRG23160320233617637 17/03/2023 VIJAYAVALLI 2916007WL108296 VIJAYAVALLI 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 VIJAYAVALLI BANK OF BARODA(606985)
40 LALGUDI TN-16-007-019-019/679-A
(MANAKKAL) 		2916007000NRG23160320233617638 17/03/2023 INDRA 2916007WL108296 INDRA 00045 BARB0LALGUD 1390 1390 Processed 30/03/2023 025730281 INDRA BANK OF BARODA(606985)
41 LALGUDI TN-16-007-019-019/689-A
(MANAKKAL) 		2916007000NRG23160320233617639 17/03/2023 USHA 2916007WL108296 USHA 00045 BARB0LALGUD 1390 1390 Processed 30/03/2023 025730281 USHA BANK OF BARODA(606985)
42 LALGUDI TN-16-007-019-019/690-A
(MANAKKAL) 		2916007000NRG23160320233617640 17/03/2023 THENMOLI 2916007WL108296 THENMOLI 00045 BARB0LALGUD 1668 1668 Processed 31/03/2023 025730281 THENMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALGUDI TN-16-007-019-019/716-A
(MANAKKAL) 		2916007000NRG23160320233617641 17/03/2023 ARUNA DEVI 2916007WL108296 ARUNA DEVI 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 ARUNA DEVI INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-019-019/717-A
(MANAKKAL) 		2916007000NRG23160320233617642 17/03/2023 REVATHI 2916007WL108296 REVATHI 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 REVATHI BANK OF BARODA(606985)
45 LALGUDI TN-16-007-019-019/781-A
(MANAKKAL) 		2916007000NRG23160320233617643 17/03/2023 DHANABAL 2916007WL108296 DHANABAL 00045 BARB0LALGUD 1112 1112 Processed 30/03/2023 025730281 DHANABAL BANK OF BARODA(606985)
46 LALGUDI TN-16-007-019-019/783-A
(MANAKKAL) 		2916007000NRG23160320233617644 17/03/2023 PRASATH 2916007WL108296 PRASATH 00045 BARB0LALGUD 1390 1390 Processed 30/03/2023 025730281 PRASATH BANK OF BARODA(606985)
47 LALGUDI TN-16-007-019-019/784-A
(MANAKKAL) 		2916007000NRG23160320233617645 17/03/2023 PETCHIKANNU 2916007WL108296 PETCHIKANNU 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 PETCHIKANNU BANK OF BARODA(606985)
48 LALGUDI TN-16-007-019-019/785-A
(MANAKKAL) 		2916007000NRG23160320233617646 17/03/2023 SUTHANI 2916007WL108296 SUTHANI 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 SUTHANI BANK OF BARODA(606985)
49 LALGUDI TN-16-007-019-019/789-A
(MANAKKAL) 		2916007000NRG23160320233617647 17/03/2023 SARALA DEVI 2916007WL108296 SARALA DEVI 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 SARALA DEVI BANK OF BARODA(606985)
50 LALGUDI TN-16-007-019-019/794-A
(MANAKKAL) 		2916007000NRG23160320233617648 17/03/2023 THAMARAI SELVI 2916007WL108296 THAMARAI SELVI 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 THAMARAI SELVI BANK OF BARODA(606985)
51 LALGUDI TN-16-007-019-019/796-A
(MANAKKAL) 		2916007000NRG23160320233617649 17/03/2023 LATHA 2916007WL108296 LATHA 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 LATHA IDBI BANK(607095)
52 LALGUDI TN-16-007-019-019/798-A
(MANAKKAL) 		2916007000NRG23160320233617650 17/03/2023 MANORANJITHAM 2916007WL108296 MANORANJITHAM 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 MANORANJITHAM BANK OF BARODA(606985)
53 LALGUDI TN-16-007-019-019/802-A
(MANAKKAL) 		2916007000NRG23160320233617651 17/03/2023 LALITHA 2916007WL108296 LALITHA 00045 BARB0LALGUD 1668 1668 Processed 31/03/2023 025730281 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALGUDI TN-16-007-019-019/814-A
(MANAKKAL) 		2916007000NRG23160320233617652 17/03/2023 PERIYANNAN 2916007WL108296 PERIYANNAN 00045 BARB0LALGUD 1668 1668 Processed 31/03/2023 025730281 PERIYANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALGUDI TN-16-007-019-019/816-A
(MANAKKAL) 		2916007000NRG23160320233617653 17/03/2023 ANANTHANAYAKI 2916007WL108296 ANANTHANAYAKI 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 ANANTHANAYAKI BANK OF BARODA(606985)
56 LALGUDI TN-16-007-019-019/834-A
(MANAKKAL) 		2916007000NRG23160320233617654 17/03/2023 RAJA 2916007WL108296 RAJA 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 RAJA BANK OF BARODA(606985)
57 LALGUDI TN-16-007-019-019/836-A
(MANAKKAL) 		2916007000NRG23160320233617655 17/03/2023 SELVI 2916007WL108296 SELVI 00045 BARB0LALGUD 278 278 Processed 30/03/2023 025730281 SELVI BANK OF BARODA(606985)
58 LALGUDI TN-16-007-019-019/851-A
(MANAKKAL) 		2916007000NRG23160320233617656 17/03/2023 DEVIKA 2916007WL108296 DEVIKA 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 DEVIKA BANK OF BARODA(606985)
59 LALGUDI TN-16-007-019-019/884-A
(MANAKKAL) 		2916007000NRG23160320233617657 17/03/2023 SAPPANI KALIYAN 2916007WL108296 SAPPANI KALIYAN 00045 BARB0LALGUD 1668 1668 Processed 31/03/2023 025730281 SAPPANI KALIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALGUDI TN-16-007-019-019/908-A
(MANAKKAL) 		2916007000NRG23160320233617659 17/03/2023 JAMUNA L 2916007WL108296 JAMUNA L 00045 BARB0LALGUD 1668 1668 Processed 31/03/2023 025730281 JAMUNA L INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALGUDI TN-16-007-019-019/919-A
(MANAKKAL) 		2916007000NRG23160320233617660 17/03/2023 MANGALESBARI RAJENDRAN 2916007WL108296 MANGALESBARI RAJENDRAN 00045 BARB0LALGUD 1390 1390 Processed 31/03/2023 025730281 MANGALESBARI RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALGUDI TN-16-007-019-019/92-A
(MANAKKAL) 		2916007000NRG23160320233617661 17/03/2023 C.MARUTHAMBAL 2916007WL108296 C.MARUTHAMBAL 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 C.MARUTHAMBAL BANK OF BARODA(606985)
63 LALGUDI TN-16-007-019-019/923-A
(MANAKKAL) 		2916007000NRG23160320233617662 17/03/2023 BANU ANAND 2916007WL108296 BANU ANAND 00045 BARB0LALGUD 1668 1668 Processed 31/03/2023 025730281 BANU ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALGUDI TN-16-007-019-019/93-A
(MANAKKAL) 		2916007000NRG23160320233617664 17/03/2023 K.GOVINDAMMAL 2916007WL108296 K.GOVINDAMMAL 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 K.GOVINDAMMAL INDIAN BANK(607105)
65 LALGUDI TN-16-007-019-019/948-A
(MANAKKAL) 		2916007000NRG23160320233617666 17/03/2023 BALAKRISHNAN MUTHUSAMY 2916007WL108296 BALAKRISHNAN MUTHUSAMY 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 BALAKRISHNAN MUTHUSAMY BANK OF BARODA(606985)
66 LALGUDI TN-16-007-019-019/95-A
(MANAKKAL) 		2916007000NRG23160320233617667 17/03/2023 S.PALNIYAMMAL 2916007WL108296 S.PALNIYAMMAL 00045 BARB0LALGUD 1668 1668 Processed 30/03/2023 025730281 S.PALNIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 102582 102582
67 LALGUDI TN-16-007-019-019/904-A
(MANAKKAL) 		2916007000NRG23160320233617658 17/03/2023 AKILANDESWARI PAUNA P 2916007WL108296 AKILANDESWARI PAUNA P 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730281 AKILANDESWARI PAUNA P BANK OF BARODA(606985)
68 LALGUDI TN-16-007-019-019/924-A
(MANAKKAL) 		2916007000NRG23160320233617663 17/03/2023 LATHA R 2916007WL108296 LATHA R 00415 SBIN0003281 1668 1668 Processed 31/03/2023 025730281 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALGUDI TN-16-007-019-019/945-A
(MANAKKAL) 		2916007000NRG23160320233617665 17/03/2023 UMAMAHESWARI T 2916007WL108296 UMAMAHESWARI T 00415 SBIN0003281 1668 1668 Processed 31/03/2023 025730281 UMAMAHESWARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5004 5004
Total 107586 107586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_170323APB_FTO_1658615 Bank of Baroda BARB0LALGUD Lalgudi 54210
2 LALGUDI TN2916007_170323APB_FTO_1658615 Bank of Baroda BARB0LALGUD LALGUDI T.N. 48372
3 LALGUDI TN2916007_170323APB_FTO_1658615 State Bank of India SBIN0003281 KATTUR ADB 5004

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