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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:06:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_081222APB_FTO_1251307
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-16-007-019-019/123-A
(MANAKKAL) 		2916007000NRG23081220222450400 08/12/2022 M.BHAVANI 2916007WL085253 M.BHAVANI 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773682 M.BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-019-019/13-A
(MANAKKAL) 		2916007000NRG23081220222450401 08/12/2022 M.SAGUNTHALA 2916007WL085253 M.SAGUNTHALA 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773682 M.SAGUNTHALA ESAF SMALL FINANCE BANK LIMITED(508992)
3 LALGUDI TN-16-007-019-019/14-A
(MANAKKAL) 		2916007000NRG23081220222450402 08/12/2022 R.KAMALA 2916007WL085253 R.KAMALA 00045 BARB0LALGUD 426 426 Processed 14/12/2022 006773682 R.KAMALA IDBI BANK(607095)
4 LALGUDI TN-16-007-019-019/212-A
(MANAKKAL) 		2916007000NRG23081220222450403 08/12/2022 VASANTHI 2916007WL085253 VASANTHI 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773682 VASANTHI INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-019-019/25-A
(MANAKKAL) 		2916007000NRG23081220222450404 08/12/2022 MEGANATHAN 2916007WL085253 MEGANATHAN 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773682 MEGANATHAN BANK OF BARODA(606985)
6 LALGUDI TN-16-007-019-019/28-A
(MANAKKAL) 		2916007000NRG23081220222450407 08/12/2022 C.PATHMA 2916007WL085253 C.PATHMA 00045 BARB0LALGUD 639 639 Processed 14/12/2022 006773682 C.PATHMA BANK OF BARODA(606985)
7 LALGUDI TN-16-007-019-019/286-A
(MANAKKAL) 		2916007000NRG23081220222450408 08/12/2022 BANUMATHY 2916007WL085253 BANUMATHY 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773682 BANUMATHY BANK OF BARODA(606985)
8 LALGUDI TN-16-007-019-019/38-A
(MANAKKAL) 		2916007000NRG23081220222450410 08/12/2022 R.MARIYAYEE 2916007WL085253 R.MARIYAYEE 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773682 R.MARIYAYEE HDFC BANK LTD(607152)
9 LALGUDI TN-16-007-019-019/387-A
(MANAKKAL) 		2916007000NRG23081220222450411 08/12/2022 VALARMATHY 2916007WL085253 VALARMATHY 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773682 VALARMATHY INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-019-019/413-A
(MANAKKAL) 		2916007000NRG23081220222450412 08/12/2022 R.SHANTHI 2916007WL085253 R.SHANTHI 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773682 R.SHANTHI INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-019-019/42-A
(MANAKKAL) 		2916007000NRG23081220222450413 08/12/2022 S.KANTHASAMY 2916007WL085253 S.KANTHASAMY 00045 BARB0LALGUD 1065 1065 Processed 14/12/2022 006773682 S.KANTHASAMY ICICI BANK LTD(508534)
12 LALGUDI TN-16-007-019-019/421-A
(MANAKKAL) 		2916007000NRG23081220222450414 08/12/2022 PUSHBARANI 2916007WL085253 PUSHBARANI 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773682 PUSHBARANI BANK OF BARODA(606985)
13 LALGUDI TN-16-007-019-019/485-A
(MANAKKAL) 		2916007000NRG23081220222450416 08/12/2022 KRISHNAKUMARI 2916007WL085253 KRISHNAKUMARI 00045 BARB0LALGUD 1065 1065 Processed 14/12/2022 006773682 KRISHNAKUMARI BANK OF BARODA(606985)
14 LALGUDI TN-16-007-019-019/503-A
(MANAKKAL) 		2916007000NRG23081220222450417 08/12/2022 UMA 2916007WL085253 UMA 00045 BARB0LALGUD 1065 1065 Processed 14/12/2022 006773682 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-019-019/504-A
(MANAKKAL) 		2916007000NRG23081220222450418 08/12/2022 MANAKKAYEE 2916007WL085253 MANAKKAYEE 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773682 MANAKKAYEE STATE BANK OF INDIA(508548)
16 LALGUDI TN-16-007-019-019/54-A
(MANAKKAL) 		2916007000NRG23081220222450419 08/12/2022 RADHIKA 2916007WL085253 RADHIKA 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773682 RADHIKA BANK OF BARODA(606985)
17 LALGUDI TN-16-007-019-019/559-A
(MANAKKAL) 		2916007000NRG23081220222450421 08/12/2022 SUMATHI 2916007WL085253 SUMATHI 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773682 SUMATHI BANK OF BARODA(606985)
18 LALGUDI TN-16-007-019-019/583-A
(MANAKKAL) 		2916007000NRG23081220222450422 08/12/2022 JAYASHANKAR 2916007WL085253 JAYASHANKAR 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773682 JAYASHANKAR BANK OF BARODA(606985)
19 LALGUDI TN-16-007-019-019/587-A
(MANAKKAL) 		2916007000NRG23081220222450423 08/12/2022 MAYILAMMAL 2916007WL085253 MAYILAMMAL 00045 BARB0LALGUD 852 852 Processed 14/12/2022 006773682 MAYILAMMAL BANK OF BARODA(606985)
20 LALGUDI TN-16-007-019-019/604-A
(MANAKKAL) 		2916007000NRG23081220222450424 08/12/2022 KALAMANI 2916007WL085253 KALAMANI 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773682 KALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-019-019/668-A
(MANAKKAL) 		2916007000NRG23081220222450425 08/12/2022 SUBRAMANIAN 2916007WL085253 SUBRAMANIAN 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773682 SUBRAMANIAN BANK OF BARODA(606985)
22 LALGUDI TN-16-007-019-019/7-A
(MANAKKAL) 		2916007000NRG23081220222450426 08/12/2022 J.PRABHAVATHY 2916007WL085253 J.PRABHAVATHY 00045 BARB0LALGUD 1065 1065 Processed 14/12/2022 006773682 J.PRABHAVATHY BANK OF BARODA(606985)
23 LALGUDI TN-16-007-019-019/707-A
(MANAKKAL) 		2916007000NRG23081220222450427 08/12/2022 NARAYANASAMY 2916007WL085253 NARAYANASAMY 00045 BARB0LALGUD 281 281 Processed 14/12/2022 006773682 NARAYANASAMY BANK OF BARODA(606985)
24 LALGUDI TN-16-007-019-019/710-A
(MANAKKAL) 		2916007000NRG23081220222450428 08/12/2022 UTHIRA 2916007WL085253 UTHIRA 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773682 UTHIRA CANARA BANK(508532)
25 LALGUDI TN-16-007-019-019/723-A
(MANAKKAL) 		2916007000NRG23081220222450429 08/12/2022 BHARATHI 2916007WL085253 BHARATHI 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773682 BHARATHI BANK OF BARODA(606985)
26 LALGUDI TN-16-007-019-019/766-A
(MANAKKAL) 		2916007000NRG23081220222450430 08/12/2022 CHINNA PONNU 2916007WL085253 CHINNA PONNU 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773682 CHINNA PONNU INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-019-019/836-A
(MANAKKAL) 		2916007000NRG23081220222450432 08/12/2022 SELVI 2916007WL085253 SELVI 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773682 SELVI BANK OF BARODA(606985)
28 LALGUDI TN-16-007-019-019/90-A
(MANAKKAL) 		2916007000NRG23081220222450437 08/12/2022 A.SELVARAJ 2916007WL085253 A.SELVARAJ 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773682 A.SELVARAJ BANK OF BARODA(606985)
SubTotal 32018 32018
Total 32018 32018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_081222APB_FTO_1251307 Bank of Baroda BARB0LALGUD Lalgudi 21726
2 LALGUDI TN2916007_081222APB_FTO_1251307 Bank of Baroda BARB0LALGUD LALGUDI T.N. 10292

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