Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:10:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_060123APB_FTO_1399400
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-16-007-041-001/667-A
(THIRUMANGALAM) 		2916007000NRG23060120232810106 06/01/2023 MARIYAMMAL 2916007WL092677 MARIYAMMAL 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-041-001/743-A
(THIRUMANGALAM) 		2916007000NRG23060120232810107 06/01/2023 DHIVAGAR 2916007WL092677 DHIVAGAR 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 DHIVAGAR BANK OF BARODA(606985)
3 LALGUDI TN-16-007-041-001/747-A
(THIRUMANGALAM) 		2916007000NRG23060120232810108 06/01/2023 DHURKA 2916007WL092677 DHURKA 00045 BARB0LALGUD 400 400 Processed 02/02/2023 018559404 DHURKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-041-001/849-A
(THIRUMANGALAM) 		2916007000NRG23060120232810109 06/01/2023 ANGUMANI 2916007WL092677 ANGUMANI 00045 BARB0LALGUD 600 600 Processed 02/02/2023 018559404 ANGUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-041-001/885-A
(THIRUMANGALAM) 		2916007000NRG23060120232810110 06/01/2023 SARAVANAN 2916007WL092677 SARAVANAN 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 SARAVANAN BANK OF BARODA(606985)
6 LALGUDI TN-16-007-041-041/135-A
(THIRUMANGALAM) 		2916007000NRG23060120232810112 06/01/2023 RAJAMANI 2916007WL092677 RAJAMANI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-041-041/154-A
(THIRUMANGALAM) 		2916007000NRG23060120232810113 06/01/2023 RAVICHANDRAN 2916007WL092677 RAVICHANDRAN 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 RAVICHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-041-041/159-A
(THIRUMANGALAM) 		2916007000NRG23060120232810115 06/01/2023 ANJALAI 2916007WL092677 ANJALAI 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 ANJALAI BANK OF BARODA(606985)
9 LALGUDI TN-16-007-041-041/159-A
(THIRUMANGALAM) 		2916007000NRG23060120232810114 06/01/2023 KANAGARAJ 2916007WL092677 KANAGARAJ 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 KANAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-041-041/171-A
(THIRUMANGALAM) 		2916007000NRG23060120232810116 06/01/2023 GANESAN 2916007WL092677 GANESAN 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 GANESAN BANK OF BARODA(606985)
11 LALGUDI TN-16-007-041-041/177-A
(THIRUMANGALAM) 		2916007000NRG23060120232810117 06/01/2023 GOPI 2916007WL092677 GOPI 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 GOPI BANK OF BARODA(606985)
12 LALGUDI TN-16-007-041-041/180-A
(THIRUMANGALAM) 		2916007000NRG23060120232810118 06/01/2023 SELLAM 2916007WL092677 SELLAM 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 SELLAM BANK OF BARODA(606985)
13 LALGUDI TN-16-007-041-041/197-A
(THIRUMANGALAM) 		2916007000NRG23060120232810120 06/01/2023 JAYALALITHA 2916007WL092677 JAYALALITHA 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 JAYALALITHA BANK OF BARODA(606985)
14 LALGUDI TN-16-007-041-041/197-A
(THIRUMANGALAM) 		2916007000NRG23060120232810119 06/01/2023 SURESH 2916007WL092677 SURESH 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 SURESH BANK OF BARODA(606985)
15 LALGUDI TN-16-007-041-041/198-A
(THIRUMANGALAM) 		2916007000NRG23060120232810121 06/01/2023 SELVARAJ 2916007WL092677 SELVARAJ 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 SELVARAJ BANK OF BARODA(606985)
16 LALGUDI TN-16-007-041-041/199-A
(THIRUMANGALAM) 		2916007000NRG23060120232810122 06/01/2023 PAPPATHI 2916007WL092677 PAPPATHI 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 PAPPATHI BANK OF BARODA(606985)
17 LALGUDI TN-16-007-041-041/204-A
(THIRUMANGALAM) 		2916007000NRG23060120232810123 06/01/2023 AKILANDAM 2916007WL092677 AKILANDAM 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 AKILANDAM BANK OF BARODA(606985)
18 LALGUDI TN-16-007-041-041/210-A
(THIRUMANGALAM) 		2916007000NRG23060120232810124 06/01/2023 DHANALAKSHMI 2916007WL092677 DHANALAKSHMI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-041-041/212-A
(THIRUMANGALAM) 		2916007000NRG23060120232810125 06/01/2023 MANJULA 2916007WL092677 MANJULA 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 MANJULA BANK OF BARODA(606985)
20 LALGUDI TN-16-007-041-041/213-A
(THIRUMANGALAM) 		2916007000NRG23060120232810126 06/01/2023 SELVI 2916007WL092677 SELVI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 SELVI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-041-041/214-A
(THIRUMANGALAM) 		2916007000NRG23060120232810127 06/01/2023 RAMASANTHIRAN 2916007WL092677 RAMASANTHIRAN 00045 BARB0LALGUD 600 600 Processed 02/02/2023 018559404 RAMASANTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-041-041/214-A
(THIRUMANGALAM) 		2916007000NRG23060120232810128 06/01/2023 SANGEETHA 2916007WL092677 SANGEETHA 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 SANGEETHA BANK OF BARODA(606985)
23 LALGUDI TN-16-007-041-041/216-A
(THIRUMANGALAM) 		2916007000NRG23060120232810129 06/01/2023 PATTU 2916007WL092677 PATTU 00045 BARB0LALGUD 600 600 Processed 01/02/2023 018559404 PATTU BANK OF BARODA(606985)
24 LALGUDI TN-16-007-041-041/217-A
(THIRUMANGALAM) 		2916007000NRG23060120232810130 06/01/2023 VANITHA 2916007WL092677 VANITHA 00045 BARB0LALGUD 800 800 Processed 01/02/2023 018559404 VANITHA BANK OF BARODA(606985)
25 LALGUDI TN-16-007-041-041/222-A
(THIRUMANGALAM) 		2916007000NRG23060120232810131 06/01/2023 RAJAGOPAL 2916007WL092677 RAJAGOPAL 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 RAJAGOPAL BANK OF BARODA(606985)
26 LALGUDI TN-16-007-041-041/243-A
(THIRUMANGALAM) 		2916007000NRG23060120232810132 06/01/2023 JEYASEKARAN 2916007WL092677 JEYASEKARAN 00045 BARB0LALGUD 400 400 Processed 01/02/2023 018559404 JEYASEKARAN BANK OF BARODA(606985)
27 LALGUDI TN-16-007-041-041/262-A
(THIRUMANGALAM) 		2916007000NRG23060120232810133 06/01/2023 SIVAGAMI 2916007WL092677 SIVAGAMI 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 SIVAGAMI BANK OF BARODA(606985)
28 LALGUDI TN-16-007-041-041/270-A
(THIRUMANGALAM) 		2916007000NRG23060120232810134 06/01/2023 CHITHRA 2916007WL092677 CHITHRA 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 CHITHRA BANK OF BARODA(606985)
29 LALGUDI TN-16-007-041-041/273-A
(THIRUMANGALAM) 		2916007000NRG23060120232810135 06/01/2023 VELLAIYAMMAAL 2916007WL092677 VELLAIYAMMAAL 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 VELLAIYAMMAAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALGUDI TN-16-007-041-041/274-A
(THIRUMANGALAM) 		2916007000NRG23060120232810136 06/01/2023 NAGARASU 2916007WL092677 NAGARASU 00045 BARB0LALGUD 800 800 Processed 01/02/2023 018559404 NAGARASU BANK OF BARODA(606985)
31 LALGUDI TN-16-007-041-041/276-A
(THIRUMANGALAM) 		2916007000NRG23060120232810137 06/01/2023 THANGAPONNU 2916007WL092677 THANGAPONNU 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 THANGAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-041-041/278-A
(THIRUMANGALAM) 		2916007000NRG23060120232810138 06/01/2023 KARIKALAN 2916007WL092677 KARIKALAN 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 KARIKALAN BANK OF BARODA(606985)
33 LALGUDI TN-16-007-041-041/278-A
(THIRUMANGALAM) 		2916007000NRG23060120232810139 06/01/2023 SARASVATHI 2916007WL092677 SARASVATHI 00045 BARB0LALGUD 400 400 Processed 01/02/2023 018559404 SARASVATHI BANK OF BARODA(606985)
34 LALGUDI TN-16-007-041-041/28-A
(THIRUMANGALAM) 		2916007000NRG23060120232810140 06/01/2023 ANGEL MARY 2916007WL092677 ANGEL MARY 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 ANGEL MARY INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-041-041/28-A
(THIRUMANGALAM) 		2916007000NRG23060120232810141 06/01/2023 SUDHAGAR 2916007WL092677 SUDHAGAR 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 SUDHAGAR CANARA BANK(508532)
36 LALGUDI TN-16-007-041-041/297-A
(THIRUMANGALAM) 		2916007000NRG23060120232810142 06/01/2023 SARASU 2916007WL092677 SARASU 00045 BARB0LALGUD 600 600 Processed 02/02/2023 018559404 SARASU PUNJAB NATIONAL BANK(508568)
37 LALGUDI TN-16-007-041-041/328-A
(THIRUMANGALAM) 		2916007000NRG23060120232810143 06/01/2023 SUBRAMANIAN 2916007WL092677 SUBRAMANIAN 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 SUBRAMANIAN BANK OF BARODA(606985)
38 LALGUDI TN-16-007-041-041/36-A
(THIRUMANGALAM) 		2916007000NRG23060120232810144 06/01/2023 chinnayan 2916007WL092677 chinnayan 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 chinnayan BANK OF BARODA(606985)
39 LALGUDI TN-16-007-041-041/36-A
(THIRUMANGALAM) 		2916007000NRG23060120232810145 06/01/2023 VAIJAYANTHI MALA 2916007WL092677 VAIJAYANTHI MALA 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 VAIJAYANTHI MALA BANK OF BARODA(606985)
40 LALGUDI TN-16-007-041-041/366-A
(THIRUMANGALAM) 		2916007000NRG23060120232810146 06/01/2023 VIJAYAKUMAR 2916007WL092677 VIJAYAKUMAR 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 VIJAYAKUMAR INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-041-041/377-A
(THIRUMANGALAM) 		2916007000NRG23060120232810147 06/01/2023 SANTHI 2916007WL092677 SANTHI 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 SANTHI BANK OF BARODA(606985)
42 LALGUDI TN-16-007-041-041/378-A
(THIRUMANGALAM) 		2916007000NRG23060120232810148 06/01/2023 YESODHA 2916007WL092677 YESODHA 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 YESODHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALGUDI TN-16-007-041-041/386-A
(THIRUMANGALAM) 		2916007000NRG23060120232810149 06/01/2023 RUKMANI 2916007WL092677 RUKMANI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALGUDI TN-16-007-041-041/392-A
(THIRUMANGALAM) 		2916007000NRG23060120232810150 06/01/2023 MARUDHAYEE 2916007WL092677 MARUDHAYEE 00045 BARB0LALGUD 800 800 Processed 02/02/2023 018559404 MARUDHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-041-041/402-A
(THIRUMANGALAM) 		2916007000NRG23060120232810151 06/01/2023 MUTHU VEERAN 2916007WL092677 MUTHU VEERAN 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 MUTHU VEERAN BANK OF BARODA(606985)
46 LALGUDI TN-16-007-041-041/41-A
(THIRUMANGALAM) 		2916007000NRG23060120232810152 06/01/2023 AMSAVALLI 2916007WL092677 AMSAVALLI 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 AMSAVALLI BANK OF BARODA(606985)
47 LALGUDI TN-16-007-041-041/411-A
(THIRUMANGALAM) 		2916007000NRG23060120232810153 06/01/2023 ANJALAI 2916007WL092677 ANJALAI 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 ANJALAI BANK OF BARODA(606985)
48 LALGUDI TN-16-007-041-041/412-A
(THIRUMANGALAM) 		2916007000NRG23060120232810154 06/01/2023 AMUSU 2916007WL092677 AMUSU 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 AMUSU INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-041-041/427-A
(THIRUMANGALAM) 		2916007000NRG23060120232810155 06/01/2023 MUTHULAKSHMI 2916007WL092677 MUTHULAKSHMI 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 MUTHULAKSHMI BANK OF BARODA(606985)
50 LALGUDI TN-16-007-041-041/428-A
(THIRUMANGALAM) 		2916007000NRG23060120232810156 06/01/2023 seetha 2916007WL092677 seetha 00045 BARB0LALGUD 800 800 Processed 01/02/2023 018559404 seetha BANK OF BARODA(606985)
51 LALGUDI TN-16-007-041-041/429-A
(THIRUMANGALAM) 		2916007000NRG23060120232810157 06/01/2023 NITHIYA 2916007WL092677 NITHIYA 00045 BARB0LALGUD 800 800 Processed 01/02/2023 018559404 NITHIYA BANK OF BARODA(606985)
52 LALGUDI TN-16-007-041-041/431-A
(THIRUMANGALAM) 		2916007000NRG23060120232810158 06/01/2023 UMADEVI 2916007WL092677 UMADEVI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALGUDI TN-16-007-041-041/462-A
(THIRUMANGALAM) 		2916007000NRG23060120232810160 06/01/2023 MALLIKA 2916007WL092677 MALLIKA 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 MALLIKA BANK OF BARODA(606985)
54 LALGUDI TN-16-007-041-041/462-A
(THIRUMANGALAM) 		2916007000NRG23060120232810159 06/01/2023 PERIYASAMI 2916007WL092677 PERIYASAMI 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 PERIYASAMI BANK OF BARODA(606985)
55 LALGUDI TN-16-007-041-041/466-A
(THIRUMANGALAM) 		2916007000NRG23060120232810161 06/01/2023 THAIYALNAYAGI 2916007WL092677 THAIYALNAYAGI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 THAIYALNAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALGUDI TN-16-007-041-041/474-A
(THIRUMANGALAM) 		2916007000NRG23060120232810162 06/01/2023 SUPRAMANIYAN 2916007WL092677 SUPRAMANIYAN 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 SUPRAMANIYAN BANK OF BARODA(606985)
57 LALGUDI TN-16-007-041-041/474-A
(THIRUMANGALAM) 		2916007000NRG23060120232810163 06/01/2023 VALARMADHI 2916007WL092677 VALARMADHI 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 VALARMADHI BANK OF BARODA(606985)
58 LALGUDI TN-16-007-041-041/485-A
(THIRUMANGALAM) 		2916007000NRG23060120232810164 06/01/2023 SHANTHI 2916007WL092677 SHANTHI 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 SHANTHI BANK OF BARODA(606985)
59 LALGUDI TN-16-007-041-041/489-A
(THIRUMANGALAM) 		2916007000NRG23060120232810165 06/01/2023 DHEIVANAI 2916007WL092677 DHEIVANAI 00045 BARB0LALGUD 600 600 Processed 02/02/2023 018559404 DHEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALGUDI TN-16-007-041-041/525-A
(THIRUMANGALAM) 		2916007000NRG23060120232810166 06/01/2023 ANJUGAM 2916007WL092677 ANJUGAM 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 ANJUGAM BANK OF BARODA(606985)
61 LALGUDI TN-16-007-041-041/53-A
(THIRUMANGALAM) 		2916007000NRG23060120232810167 06/01/2023 SUSILA 2916007WL092677 SUSILA 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALGUDI TN-16-007-041-041/538-A
(THIRUMANGALAM) 		2916007000NRG23060120232810168 06/01/2023 sivagami 2916007WL092677 sivagami 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 sivagami BANK OF BARODA(606985)
63 LALGUDI TN-16-007-041-041/546-A
(THIRUMANGALAM) 		2916007000NRG23060120232810169 06/01/2023 SUNDHARAMBAL 2916007WL092677 SUNDHARAMBAL 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 SUNDHARAMBAL BANK OF BARODA(606985)
64 LALGUDI TN-16-007-041-041/55-A
(THIRUMANGALAM) 		2916007000NRG23060120232810170 06/01/2023 SIVANANDHAM 2916007WL092677 SIVANANDHAM 00045 BARB0LALGUD 600 600 Processed 01/02/2023 018559404 SIVANANDHAM BANK OF BARODA(606985)
65 LALGUDI TN-16-007-041-041/553-A
(THIRUMANGALAM) 		2916007000NRG23060120232810171 06/01/2023 MEENAKSHI 2916007WL092677 MEENAKSHI 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 MEENAKSHI BANK OF BARODA(606985)
66 LALGUDI TN-16-007-041-041/557-A
(THIRUMANGALAM) 		2916007000NRG23060120232810172 06/01/2023 LAKSHMI 2916007WL092677 LAKSHMI 00045 BARB0LALGUD 800 800 Processed 02/02/2023 018559404 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALGUDI TN-16-007-041-041/58-A
(THIRUMANGALAM) 		2916007000NRG23060120232810174 06/01/2023 SANTHANAMUTHU 2916007WL092677 SANTHANAMUTHU 00045 BARB0LALGUD 600 600 Processed 01/02/2023 018559404 SANTHANAMUTHU BANK OF BARODA(606985)
68 LALGUDI TN-16-007-041-041/60-A
(THIRUMANGALAM) 		2916007000NRG23060120232810175 06/01/2023 NEELA 2916007WL092677 NEELA 00045 BARB0LALGUD 600 600 Processed 01/02/2023 018559404 NEELA BANK OF BARODA(606985)
69 LALGUDI TN-16-007-041-041/603-A
(THIRUMANGALAM) 		2916007000NRG23060120232810176 06/01/2023 SENTHAMILSELVI 2916007WL092677 SENTHAMILSELVI 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 SENTHAMILSELVI BANK OF BARODA(606985)
70 LALGUDI TN-16-007-041-041/611-A
(THIRUMANGALAM) 		2916007000NRG23060120232810178 06/01/2023 SARASU 2916007WL092677 SARASU 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 SARASU BANK OF BARODA(606985)
71 LALGUDI TN-16-007-041-041/620-A
(THIRUMANGALAM) 		2916007000NRG23060120232810179 06/01/2023 ARUMUGAM 2916007WL092677 ARUMUGAM 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALGUDI TN-16-007-041-041/642-A
(THIRUMANGALAM) 		2916007000NRG23060120232810180 06/01/2023 HEMALATHA 2916007WL092677 HEMALATHA 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 HEMALATHA BANK OF BARODA(606985)
73 LALGUDI TN-16-007-041-041/658-A
(THIRUMANGALAM) 		2916007000NRG23060120232810181 06/01/2023 VALAMBAL 2916007WL092677 VALAMBAL 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 VALAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALGUDI TN-16-007-041-041/66-A
(THIRUMANGALAM) 		2916007000NRG23060120232810182 06/01/2023 ANASTRAJ 2916007WL092677 ANASTRAJ 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 ANASTRAJ BANK OF BARODA(606985)
75 LALGUDI TN-16-007-041-041/665-A
(THIRUMANGALAM) 		2916007000NRG23060120232810183 06/01/2023 MARUDHAYEI 2916007WL092677 MARUDHAYEI 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 MARUDHAYEI BANK OF BARODA(606985)
76 LALGUDI TN-16-007-041-041/666-A
(THIRUMANGALAM) 		2916007000NRG23060120232810184 06/01/2023 ILANGIYAM 2916007WL092677 ILANGIYAM 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 ILANGIYAM BANK OF BARODA(606985)
77 LALGUDI TN-16-007-041-041/668-A
(THIRUMANGALAM) 		2916007000NRG23060120232810185 06/01/2023 MAHALAKSHMI 2916007WL092677 MAHALAKSHMI 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 MAHALAKSHMI BANK OF BARODA(606985)
78 LALGUDI TN-16-007-041-041/669-A
(THIRUMANGALAM) 		2916007000NRG23060120232810186 06/01/2023 PRIYA 2916007WL092677 PRIYA 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 PRIYA BANK OF BARODA(606985)
79 LALGUDI TN-16-007-041-041/735-A
(THIRUMANGALAM) 		2916007000NRG23060120232810187 06/01/2023 UMAMAHESWARI 2916007WL092677 UMAMAHESWARI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALGUDI TN-16-007-041-041/783-A
(THIRUMANGALAM) 		2916007000NRG23060120232810188 06/01/2023 SARATHADEVI 2916007WL092677 SARATHADEVI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 SARATHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALGUDI TN-16-007-041-041/816-A
(THIRUMANGALAM) 		2916007000NRG23060120232810191 06/01/2023 SOBIA 2916007WL092677 SOBIA 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 SOBIA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALGUDI TN-16-007-041-041/83-A
(THIRUMANGALAM) 		2916007000NRG23060120232810192 06/01/2023 JOHNSON 2916007WL092677 JOHNSON 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALGUDI TN-16-007-041-041/841-A
(THIRUMANGALAM) 		2916007000NRG23060120232810193 06/01/2023 SATHIYAKAMALI 2916007WL092677 SATHIYAKAMALI 00045 BARB0LALGUD 600 600 Processed 01/02/2023 018559404 SATHIYAKAMALI BANK OF BARODA(606985)
84 LALGUDI TN-16-007-041-041/842-A
(THIRUMANGALAM) 		2916007000NRG23060120232810194 06/01/2023 JESIYAMARY 2916007WL092677 JESIYAMARY 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 JESIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALGUDI TN-16-007-041-041/855-A
(THIRUMANGALAM) 		2916007000NRG23060120232810195 06/01/2023 MAGALAKSHMI 2916007WL092677 MAGALAKSHMI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 MAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALGUDI TN-16-007-041-041/859-A
(THIRUMANGALAM) 		2916007000NRG23060120232810196 06/01/2023 VALLI 2916007WL092677 VALLI 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 VALLI KARUR VYSA BANK(607100)
87 LALGUDI TN-16-007-041-041/861-A
(THIRUMANGALAM) 		2916007000NRG23060120232810197 06/01/2023 REGA 2916007WL092677 REGA 00045 BARB0LALGUD 600 600 Processed 02/02/2023 018559404 REGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALGUDI TN-16-007-041-041/870-A
(THIRUMANGALAM) 		2916007000NRG23060120232810198 06/01/2023 SHANTHI 2916007WL092677 SHANTHI 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 SHANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
89 LALGUDI TN-16-007-041-041/873-A
(THIRUMANGALAM) 		2916007000NRG23060120232810199 06/01/2023 AACHIKANNU 2916007WL092677 AACHIKANNU 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 AACHIKANNU BANK OF BARODA(606985)
90 LALGUDI TN-16-007-041-041/879-A
(THIRUMANGALAM) 		2916007000NRG23060120232810200 06/01/2023 DIYANA 2916007WL092677 DIYANA 00045 BARB0LALGUD 800 800 Processed 01/02/2023 018559404 DIYANA BANK OF BARODA(606985)
91 LALGUDI TN-16-007-041-041/881-A
(THIRUMANGALAM) 		2916007000NRG23060120232810201 06/01/2023 VEERAMMAL 2916007WL092677 VEERAMMAL 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALGUDI TN-16-007-041-041/913-A
(THIRUMANGALAM) 		2916007000NRG23060120232810205 06/01/2023 AARTHI 2916007WL092677 AARTHI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 AARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALGUDI TN-16-007-041-041/915-A
(THIRUMANGALAM) 		2916007000NRG23060120232810206 06/01/2023 JANCYRANI 2916007WL092677 JANCYRANI 00045 BARB0LALGUD 200 200 Processed 01/02/2023 018559404 JANCYRANI BANK OF BARODA(606985)
94 LALGUDI TN-16-007-041-041/919-A
(THIRUMANGALAM) 		2916007000NRG23060120232810207 06/01/2023 BHUVANESWARI 2916007WL092677 BHUVANESWARI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559404 BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALGUDI TN-16-007-041-041/97-A
(THIRUMANGALAM) 		2916007000NRG23060120232810208 06/01/2023 MARIMUTHU 2916007WL092677 MARIMUTHU 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 MARIMUTHU BANK OF BARODA(606985)
96 LALGUDI TN-16-007-041-041/97-A
(THIRUMANGALAM) 		2916007000NRG23060120232810209 06/01/2023 USHA 2916007WL092677 USHA 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559404 USHA BANK OF BARODA(606985)
SubTotal 88000 88000
97 LALGUDI TN-16-007-041-041/884-A
(THIRUMANGALAM) 		2916007000NRG23060120232810202 06/01/2023 MAHALAKSHMI 2916007WL092677 MAHALAKSHMI 00177 IOBA0000046 1000 1000 Processed 02/02/2023 018559404 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALGUDI TN-16-007-041-041/910-A
(THIRUMANGALAM) 		2916007000NRG23060120232810204 06/01/2023 YOGAPRIYA 2916007WL092677 YOGAPRIYA 00177 IOBA0000046 1000 1000 Processed 02/02/2023 018559404 YOGAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
99 LALGUDI TN-16-007-041-001/895-A
(THIRUMANGALAM) 		2916007000NRG23060120232810111 06/01/2023 SUMATHY 2916007WL092677 SUMATHY 00177 IOBA0001373 200 200 Processed 02/02/2023 018559404 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
100 LALGUDI TN-16-007-041-041/608-A
(THIRUMANGALAM) 		2916007000NRG23060120232810177 06/01/2023 KALAI ARASI 2916007WL092677 KALAI ARASI 00227 KVBL0001683 200 200 Processed 01/02/2023 018559404 KALAI ARASI BANK OF BARODA(606985)
SubTotal 200 200
101 LALGUDI TN-16-007-041-041/796-A
(THIRUMANGALAM) 		2916007000NRG23060120232810189 06/01/2023 MARKRET SONIA 2916007WL092677 MARKRET SONIA 00415 SBIN0000985 1000 1000 Processed 02/02/2023 018559404 MARKRET SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 91400 91400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_060123APB_FTO_1399400 Bank of Baroda BARB0LALGUD Lalgudi 9400
2 LALGUDI TN2916007_060123APB_FTO_1399400 Bank of Baroda BARB0LALGUD LALGUDI T.N. 78600
3 LALGUDI TN2916007_060123APB_FTO_1399400 Indian Overseas Bank IOBA0000046 LALGUDI 2000
4 LALGUDI TN2916007_060123APB_FTO_1399400 Indian Overseas Bank IOBA0001373 MANTHURAI 200
5 LALGUDI TN2916007_060123APB_FTO_1399400 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 200
6 LALGUDI TN2916007_060123APB_FTO_1399400 State Bank of India SBIN0000985 LALGUDI 1000

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