Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_011222APB_FTO_1219911
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-16-007-009-001/270-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359554 01/12/2022 MAUYIR NATHAN 2916007WL083223 MAUYIR NATHAN 00177 IOBA0001373 800 800 Processed 09/12/2022 026442421 MAUYIR NATHAN INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-009-001/279-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359556 01/12/2022 MUDIYEPPAN 2916007WL083223 MUDIYEPPAN 00177 IOBA0001373 200 200 Processed 09/12/2022 026442421 MUDIYEPPAN INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-009-001/286-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359558 01/12/2022 PONMOZHI 2916007WL083223 PONMOZHI 00177 IOBA0001373 800 800 Processed 09/12/2022 026442421 PONMOZHI INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-009-001/291-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359560 01/12/2022 MEENATCHI 2916007WL083223 MEENATCHI 00177 IOBA0001373 600 600 Processed 09/12/2022 026442421 MEENATCHI INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-009-009/137-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359575 01/12/2022 AROCKYA MARY 2916007WL083223 AROCKYA MARY 00177 IOBA0001373 1000 1000 Processed 09/12/2022 026442421 AROCKYA MARY TAMILNAD MERCANTILE BANK LTD.(607187)
6 LALGUDI TN-16-007-009-009/150-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359576 01/12/2022 RAJENDRAN 2916007WL083223 RAJENDRAN 00177 IOBA0001373 1000 1000 Processed 09/12/2022 026442421 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-009-009/169-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359577 01/12/2022 VIMALA RANI 2916007WL083223 VIMALA RANI 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 VIMALA RANI INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-009-009/170-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359578 01/12/2022 JAYANTHI 2916007WL083223 JAYANTHI 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 JAYANTHI INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-009-009/175-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359579 01/12/2022 INDHIRANI 2916007WL083223 INDHIRANI 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 INDHIRANI INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-009-009/180-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359580 01/12/2022 STELLA 2916007WL083223 STELLA 00177 IOBA0001373 600 600 Processed 09/12/2022 026442421 STELLA INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-009-009/182-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359581 01/12/2022 SELVI 2916007WL083223 SELVI 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 SELVI INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-009-009/19-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359582 01/12/2022 AROCKYA DOSS 2916007WL083223 AROCKYA DOSS 00177 IOBA0001373 400 400 Processed 09/12/2022 026442421 AROCKYA DOSS INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-009-009/193-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359583 01/12/2022 PUNITHA MARY 2916007WL083223 PUNITHA MARY 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 PUNITHA MARY BANK OF BARODA(606985)
14 LALGUDI TN-16-007-009-009/195-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359584 01/12/2022 AROCKIYASAMY 2916007WL083223 AROCKIYASAMY 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 AROCKIYASAMY INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-009-009/196-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359585 01/12/2022 STEPHEN 2916007WL083223 STEPHEN 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 STEPHEN INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-009-009/200-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359586 01/12/2022 SAGAYA MARY 2916007WL083223 SAGAYA MARY 00177 IOBA0001373 1000 1000 Processed 09/12/2022 026442421 SAGAYA MARY INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-009-009/223-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359587 01/12/2022 ALBONIA FLORA 2916007WL083223 ALBONIA FLORA 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 ALBONIA FLORA INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-009-009/224-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359588 01/12/2022 INNASI 2916007WL083223 INNASI 00177 IOBA0001373 1000 1000 Processed 09/12/2022 026442421 INNASI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-009-009/25-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359589 01/12/2022 JACULINMARY 2916007WL083223 JACULINMARY 00177 IOBA0001373 1000 1000 Processed 09/12/2022 026442421 JACULINMARY BANK OF BARODA(606985)
20 LALGUDI TN-16-007-009-009/31-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359590 01/12/2022 SAVARIYAMMAL 2916007WL083223 SAVARIYAMMAL 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-009-009/36-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359591 01/12/2022 KRISTINAL MARY 2916007WL083223 KRISTINAL MARY 00177 IOBA0001373 1000 1000 Processed 09/12/2022 026442421 KRISTINAL MARY INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-009-009/39-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359592 01/12/2022 VIJAYALAKSHMI 2916007WL083223 VIJAYALAKSHMI 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-009-009/45-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359593 01/12/2022 GOLDA GRESS MARY 2916007WL083223 GOLDA GRESS MARY 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 GOLDA GRESS MARY INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-009-009/47-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359594 01/12/2022 ARPUTHA MARY 2916007WL083223 ARPUTHA MARY 00177 IOBA0001373 600 600 Processed 09/12/2022 026442421 ARPUTHA MARY INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-009-009/51-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359595 01/12/2022 SINGARAYAR 2916007WL083223 SINGARAYAR 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 SINGARAYAR INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-009-009/53-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359596 01/12/2022 PARISUTTHA MARY 2916007WL083223 PARISUTTHA MARY 00177 IOBA0001373 600 600 Processed 09/12/2022 026442421 PARISUTTHA MARY INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-009-009/56-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359597 01/12/2022 MALAR 2916007WL083223 MALAR 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-009-009/59-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359598 01/12/2022 MANI 2916007WL083223 MANI 00177 IOBA0001373 400 400 Processed 09/12/2022 026442421 MANI INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-009-009/63-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359599 01/12/2022 JAYALAKSHMI 2916007WL083223 JAYALAKSHMI 00177 IOBA0001373 1000 1000 Processed 09/12/2022 026442421 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-009-009/64-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359600 01/12/2022 LOGAMMAL 2916007WL083223 LOGAMMAL 00177 IOBA0001373 1000 1000 Processed 09/12/2022 026442421 LOGAMMAL INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-009-009/65-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359601 01/12/2022 VINOLIYA 2916007WL083223 VINOLIYA 00177 IOBA0001373 1000 1000 Processed 09/12/2022 026442421 VINOLIYA INDIAN OVERSEAS BANK(508541)
SubTotal 29600 29600
Total 29600 29600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_011222APB_FTO_1219911 Indian Overseas Bank IOBA0001373 MANTHURAI 29600

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