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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_050922APB_FTO_830125
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-16-007-020-020/130-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407248 05/09/2022 SALOMI 2916007WL057558 SALOMI 00045 BARB0LALGUD 800 800 Processed 14/10/2022 035857862 SALOMI BANK OF BARODA(606985)
2 LALGUDI TN-16-007-020-020/181-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407249 05/09/2022 A.DANIEL MARY 2916007WL057558 A.DANIEL MARY 00045 BARB0LALGUD 800 800 Processed 14/10/2022 035857862 A.DANIEL MARY BANK OF BARODA(606985)
3 LALGUDI TN-16-007-020-020/207-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407251 05/09/2022 BUVANESWARI 2916007WL057558 BUVANESWARI 00045 BARB0LALGUD 600 600 Processed 14/10/2022 035857862 BUVANESWARI BANK OF BARODA(606985)
4 LALGUDI TN-16-007-020-020/216-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407252 05/09/2022 KILARA MARY 2916007WL057558 KILARA MARY 00045 BARB0LALGUD 800 800 Processed 14/10/2022 035857862 KILARA MARY BANK OF BARODA(606985)
5 LALGUDI TN-16-007-020-020/31-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407256 05/09/2022 PARAMESHWARI 2916007WL057558 PARAMESHWARI 00045 BARB0LALGUD 600 600 Processed 14/10/2022 035857862 PARAMESHWARI DEVELOPMENT BANK OF SINGAPORE(607578)
6 LALGUDI TN-16-007-020-020/310-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407257 05/09/2022 PARAMALINGAM 2916007WL057558 PARAMALINGAM 00045 BARB0LALGUD 1124 1124 Processed 14/10/2022 035857862 PARAMALINGAM BANK OF BARODA(606985)
7 LALGUDI TN-16-007-020-020/33-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407260 05/09/2022 KARUPPAYEE 2916007WL057558 KARUPPAYEE 00045 BARB0LALGUD 800 800 Processed 14/10/2022 035857862 KARUPPAYEE BANK OF BARODA(606985)
8 LALGUDI TN-16-007-020-020/35-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407264 05/09/2022 ELUMALAI 2916007WL057558 ELUMALAI 00045 BARB0LALGUD 1124 1124 Processed 14/10/2022 035857862 ELUMALAI BANK OF BARODA(606985)
9 LALGUDI TN-16-007-020-020/358-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407265 05/09/2022 MEKALA 2916007WL057558 MEKALA 00045 BARB0LALGUD 800 800 Processed 14/10/2022 035857862 MEKALA BANK OF BARODA(606985)
10 LALGUDI TN-16-007-020-020/39-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407267 05/09/2022 VIJAYALAKSHMI 2916007WL057558 VIJAYALAKSHMI 00045 BARB0LALGUD 800 800 Processed 14/10/2022 035857862 VIJAYALAKSHMI BANK OF BARODA(606985)
11 LALGUDI TN-16-007-020-020/40-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407269 05/09/2022 DEEPA 2916007WL057558 DEEPA 00045 BARB0LALGUD 800 800 Processed 14/10/2022 035857862 DEEPA BANK OF BARODA(606985)
12 LALGUDI TN-16-007-020-020/45-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407275 05/09/2022 RAJAMANI 2916007WL057558 RAJAMANI 00045 BARB0LALGUD 800 800 Processed 14/10/2022 035857862 RAJAMANI BANK OF BARODA(606985)
13 LALGUDI TN-16-007-020-020/452-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407276 05/09/2022 SELVI 2916007WL057558 SELVI 00045 BARB0LALGUD 800 800 Processed 14/10/2022 035857862 SELVI BANK OF BARODA(606985)
14 LALGUDI TN-16-007-020-020/557-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407285 05/09/2022 JAMUNA RANI 2916007WL057558 JAMUNA RANI 00045 BARB0LALGUD 800 800 Processed 14/10/2022 035857862 JAMUNA RANI BANK OF BARODA(606985)
15 LALGUDI TN-16-007-020-020/57-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407286 05/09/2022 DHARMARAJ 2916007WL057558 DHARMARAJ 00045 BARB0LALGUD 800 800 Processed 14/10/2022 035857862 DHARMARAJ BANK OF BARODA(606985)
16 LALGUDI TN-16-007-020-020/579-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407287 05/09/2022 SANTHANAM 2916007WL057558 SANTHANAM 00045 BARB0LALGUD 800 800 Processed 14/10/2022 035857862 SANTHANAM IDBI BANK(607095)
17 LALGUDI TN-16-007-020-020/59-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407289 05/09/2022 DHAMAYANTHI 2916007WL057558 DHAMAYANTHI 00045 BARB0LALGUD 600 600 Processed 14/10/2022 035857862 DHAMAYANTHI BANK OF BARODA(606985)
18 LALGUDI TN-16-007-020-020/600-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407290 05/09/2022 MATHIVANAN 2916007WL057558 MATHIVANAN 00045 BARB0LALGUD 800 800 Processed 14/10/2022 035857862 MATHIVANAN BANK OF BARODA(606985)
19 LALGUDI TN-16-007-020-020/61-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407291 05/09/2022 REENA 2916007WL057558 REENA 00045 BARB0LALGUD 200 200 Processed 14/10/2022 035857862 REENA BANK OF BARODA(606985)
20 LALGUDI TN-16-007-020-020/615-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407293 05/09/2022 VALLINAYAKAM 2916007WL057558 VALLINAYAKAM 00045 BARB0LALGUD 800 800 Processed 14/10/2022 035857862 VALLINAYAKAM BANK OF BARODA(606985)
21 LALGUDI TN-16-007-020-020/63-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407295 05/09/2022 KUMUTHAVALLI 2916007WL057558 KUMUTHAVALLI 00045 BARB0LALGUD 800 800 Processed 14/10/2022 035857862 KUMUTHAVALLI BANK OF BARODA(606985)
22 LALGUDI TN-16-007-020-020/660-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407298 05/09/2022 PARAMESWARI 2916007WL057558 PARAMESWARI 00045 BARB0LALGUD 800 800 Processed 14/10/2022 035857862 PARAMESWARI BANK OF BARODA(606985)
23 LALGUDI TN-16-007-020-020/72-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407305 05/09/2022 JANAKI 2916007WL057558 JANAKI 00045 BARB0LALGUD 600 600 Processed 14/10/2022 035857862 JANAKI BANK OF BARODA(606985)
SubTotal 17648 17648
24 LALGUDI TN-16-007-020-020/396-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407268 05/09/2022 MARIYAYEE 2916007WL057558 MARIYAYEE 00078 CNRB0006013 600 600 Processed 14/10/2022 035857862 MARIYAYEE CANARA BANK(508532)
SubTotal 600 600
25 LALGUDI TN-16-007-020-020/644-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407297 05/09/2022 RAJA 2916007WL057558 RAJA 00176 IDIB000P210 1124 1124 Processed 14/10/2022 035857862 RAJA PALLAVAN GRAMA BANK(607052)
SubTotal 1124 1124
26 LALGUDI TN-16-007-020-020/494-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407281 05/09/2022 VINAYAGAMOORTHI 2916007WL057558 VINAYAGAMOORTHI 00437 TMBL0000359 600 600 Processed 15/10/2022 035857862 VINAYAGAMOORTHI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 600 600
27 LALGUDI TN-16-007-020-020/277-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407253 05/09/2022 PUSHPA 2916007WL057558 PUSHPA 00691 IPOS0000001 800 800 Processed 14/10/2022 035857862 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-020-020/281-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407254 05/09/2022 KERALAM 2916007WL057558 KERALAM 00691 IPOS0000001 800 800 Processed 14/10/2022 035857862 KERALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-020-020/29-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407255 05/09/2022 SAGUNTHALA 2916007WL057558 SAGUNTHALA 00691 IPOS0000001 800 800 Processed 14/10/2022 035857862 SAGUNTHALA DEVELOPMENT BANK OF SINGAPORE(607578)
30 LALGUDI TN-16-007-020-020/324-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407259 05/09/2022 SELVI 2916007WL057558 SELVI 00691 IPOS0000001 600 600 Processed 14/10/2022 035857862 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALGUDI TN-16-007-020-020/349-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407263 05/09/2022 GEETHA 2916007WL057558 GEETHA 00691 IPOS0000001 400 400 Processed 14/10/2022 035857862 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-020-020/37-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407266 05/09/2022 RANI 2916007WL057558 RANI 00691 IPOS0000001 800 800 Processed 14/10/2022 035857862 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALGUDI TN-16-007-020-020/472-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407278 05/09/2022 SIVASEKARAN 2916007WL057558 SIVASEKARAN 00691 IPOS0000001 600 600 Processed 14/10/2022 035857862 SIVASEKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-020-020/611-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407292 05/09/2022 NATARAJAN 2916007WL057558 NATARAJAN 00691 IPOS0000001 800 800 Processed 14/10/2022 035857862 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-020-020/660-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407299 05/09/2022 INDIRANI 2916007WL057558 INDIRANI 00691 IPOS0000001 800 800 Processed 14/10/2022 035857862 INDIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6400 6400
36 LALGUDI TN-16-007-020-020/416-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407271 05/09/2022 SEETHALAKSHMI 2916007WL057558 SEETHALAKSHMI 00715 DBSS0IN0105 800 800 Processed 14/10/2022 035857862 SEETHALAKSHMI BANK OF BARODA(606985)
37 LALGUDI TN-16-007-020-020/625-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407294 05/09/2022 FATHIMA MERY 2916007WL057558 FATHIMA MERY 00715 DBSS0IN0105 800 800 Processed 14/10/2022 035857862 FATHIMA MERY BANK OF BARODA(606985)
38 LALGUDI TN-16-007-020-020/64-A
(MANGAMMALPURAM) 		2916007000NRG23050920221407296 05/09/2022 ALLIMA.A 2916007WL057558 ALLIMA.A 00715 DBSS0IN0105 800 800 Processed 14/10/2022 035857862 ALLIMA.A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 28772 28772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_050922APB_FTO_830125 Bank of Baroda BARB0LALGUD LALGUDI T.N. 17648
2 LALGUDI TN2916007_050922APB_FTO_830125 Canara Bank CNRB0006013 LALGUDI 600
3 LALGUDI TN2916007_050922APB_FTO_830125 Indian Bank IDIB000P210 POOVALUR 1124
4 LALGUDI TN2916007_050922APB_FTO_830125 Tamilnadu Mercantile Bank TMBL0000359 LALGUDI 600
5 LALGUDI TN2916007_050922APB_FTO_830125 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 6400
6 LALGUDI TN2916007_050922APB_FTO_830125 DBS Bank India Limited DBSS0IN0105 Anbil 2400

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