Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:22:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_130223APB_FTO_1544981
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-16-007-038-038/150-A
(THALAKUDI) 		2916007000NRG23130220233200090 13/02/2023 Ananthi 2916007WL100776 Ananthi 00078 CNRB0001222 908 908 Processed 18/02/2023 008081830 Ananthi CANARA BANK(508532)
SubTotal 908 908
2 LALGUDI TN-16-007-038-038/1031-A
(THALAKUDI) 		2916007000NRG23130220233200078 13/02/2023 PRIYA DHARSHINI 2916007WL100776 PRIYA DHARSHINI 00176 IDIB000T164 1135 1135 Processed 19/02/2023 008081830 PRIYA DHARSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-038-038/1085-A
(THALAKUDI) 		2916007000NRG23130220233200082 13/02/2023 KATHAPERUMA 2916007WL100776 KATHAPERUMA 00176 IDIB000T164 1135 1135 Processed 18/02/2023 008081830 KATHAPERUMA INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-038-038/1089-A
(THALAKUDI) 		2916007000NRG23130220233200083 13/02/2023 AARIF BASHA 2916007WL100776 AARIF BASHA 00176 IDIB000T164 1135 1135 Processed 19/02/2023 008081830 AARIF BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-038-038/1107-A
(THALAKUDI) 		2916007000NRG23130220233200084 13/02/2023 SUJATHA 2916007WL100776 SUJATHA 00176 IDIB000T164 1135 1135 Processed 19/02/2023 008081830 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-038-038/1108-A
(THALAKUDI) 		2916007000NRG23130220233200085 13/02/2023 DEVI BALA 2916007WL100776 DEVI BALA 00176 IDIB000T164 908 908 Processed 19/02/2023 008081830 DEVI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-038-038/1111-A
(THALAKUDI) 		2916007000NRG23130220233200086 13/02/2023 KALYANI 2916007WL100776 KALYANI 00176 IDIB000T164 1135 1135 Processed 19/02/2023 008081830 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6583 6583
8 LALGUDI TN-16-007-038-001/868-A
(THALAKUDI) 		2916007000NRG23130220233200075 13/02/2023 THEVAGI 2916007WL100776 THEVAGI 00176 IDIB000V005 908 908 Processed 18/02/2023 008081830 THEVAGI INDIAN BANK(607105)
9 LALGUDI TN-16-007-038-038/10-A
(THALAKUDI) 		2916007000NRG23130220233200076 13/02/2023 NAGARAJAN 2916007WL100776 NAGARAJAN 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 NAGARAJAN INDIAN BANK(607105)
10 LALGUDI TN-16-007-038-038/1026-A
(THALAKUDI) 		2916007000NRG23130220233200077 13/02/2023 MAMATHU FATHIMA 2916007WL100776 MAMATHU FATHIMA 00176 IDIB000V005 454 454 Processed 18/02/2023 008081830 MAMATHU FATHIMA INDIAN BANK(607105)
11 LALGUDI TN-16-007-038-038/1061-A
(THALAKUDI) 		2916007000NRG23130220233200079 13/02/2023 REVATHIKALA 2916007WL100776 REVATHIKALA 00176 IDIB000V005 908 908 Processed 18/02/2023 008081830 REVATHIKALA INDIAN BANK(607105)
12 LALGUDI TN-16-007-038-038/147-A
(THALAKUDI) 		2916007000NRG23130220233200089 13/02/2023 MALAR KODI 2916007WL100776 MALAR KODI 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 MALAR KODI INDIAN BANK(607105)
13 LALGUDI TN-16-007-038-038/154-A
(THALAKUDI) 		2916007000NRG23130220233200091 13/02/2023 VASANTHI 2916007WL100776 VASANTHI 00176 IDIB000V005 908 908 Processed 18/02/2023 008081830 VASANTHI INDIAN BANK(607105)
14 LALGUDI TN-16-007-038-038/156-A
(THALAKUDI) 		2916007000NRG23130220233200092 13/02/2023 PAPATTHI 2916007WL100776 PAPATTHI 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 PAPATTHI INDIAN BANK(607105)
15 LALGUDI TN-16-007-038-038/157-A
(THALAKUDI) 		2916007000NRG23130220233200093 13/02/2023 POONGODI 2916007WL100776 POONGODI 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 POONGODI INDIAN BANK(607105)
16 LALGUDI TN-16-007-038-038/161-A
(THALAKUDI) 		2916007000NRG23130220233200094 13/02/2023 AMUDHA 2916007WL100776 AMUDHA 00176 IDIB000V005 908 908 Processed 18/02/2023 008081830 AMUDHA INDIAN BANK(607105)
17 LALGUDI TN-16-007-038-038/162-A
(THALAKUDI) 		2916007000NRG23130220233200095 13/02/2023 AARTHI 2916007WL100776 AARTHI 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 AARTHI INDIAN BANK(607105)
18 LALGUDI TN-16-007-038-038/199-A
(THALAKUDI) 		2916007000NRG23130220233200096 13/02/2023 JAYALAKSHMI 2916007WL100776 JAYALAKSHMI 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 JAYALAKSHMI INDIAN BANK(607105)
19 LALGUDI TN-16-007-038-038/203-A
(THALAKUDI) 		2916007000NRG23130220233200097 13/02/2023 GOVINDAMMAL 2916007WL100776 GOVINDAMMAL 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 GOVINDAMMAL INDIAN BANK(607105)
20 LALGUDI TN-16-007-038-038/213-A
(THALAKUDI) 		2916007000NRG23130220233200098 13/02/2023 MARI MUTHU 2916007WL100776 MARI MUTHU 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 MARI MUTHU GENERAL POST OFFICE(607245)
21 LALGUDI TN-16-007-038-038/214-A
(THALAKUDI) 		2916007000NRG23130220233200099 13/02/2023 TAMIL SELVI 2916007WL100776 TAMIL SELVI 00176 IDIB000V005 681 681 Processed 18/02/2023 008081830 TAMIL SELVI INDIAN BANK(607105)
22 LALGUDI TN-16-007-038-038/215-A
(THALAKUDI) 		2916007000NRG23130220233200100 13/02/2023 PAAPAMMAL 2916007WL100776 PAAPAMMAL 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 PAAPAMMAL INDIAN BANK(607105)
23 LALGUDI TN-16-007-038-038/31-A
(THALAKUDI) 		2916007000NRG23130220233200101 13/02/2023 MARIYAYEE 2916007WL100776 MARIYAYEE 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 MARIYAYEE INDIAN BANK(607105)
24 LALGUDI TN-16-007-038-038/410-A
(THALAKUDI) 		2916007000NRG23130220233200102 13/02/2023 ELANJIYAM 2916007WL100776 ELANJIYAM 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 ELANJIYAM INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-038-038/463-A
(THALAKUDI) 		2916007000NRG23130220233200103 13/02/2023 ANGAMMAL 2916007WL100776 ANGAMMAL 00176 IDIB000V005 681 681 Processed 18/02/2023 008081830 ANGAMMAL INDIAN BANK(607105)
26 LALGUDI TN-16-007-038-038/465-A
(THALAKUDI) 		2916007000NRG23130220233200104 13/02/2023 SEETHALAKSHMI 2916007WL100776 SEETHALAKSHMI 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 SEETHALAKSHMI INDIAN BANK(607105)
27 LALGUDI TN-16-007-038-038/470-A
(THALAKUDI) 		2916007000NRG23130220233200105 13/02/2023 MASILAMANI 2916007WL100776 MASILAMANI 00176 IDIB000V005 1135 1135 Processed 19/02/2023 008081830 MASILAMANI RATNAKAR BANK(607393)
28 LALGUDI TN-16-007-038-038/474-A
(THALAKUDI) 		2916007000NRG23130220233200106 13/02/2023 MALAR KODI 2916007WL100776 MALAR KODI 00176 IDIB000V005 908 908 Processed 18/02/2023 008081830 MALAR KODI IDBI BANK(607095)
29 LALGUDI TN-16-007-038-038/479-A
(THALAKUDI) 		2916007000NRG23130220233200107 13/02/2023 CHANDRA 2916007WL100776 CHANDRA 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 CHANDRA INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-038-038/480-A
(THALAKUDI) 		2916007000NRG23130220233200108 13/02/2023 VIJAYA 2916007WL100776 VIJAYA 00176 IDIB000V005 1135 1135 Processed 19/02/2023 008081830 VIJAYA RATNAKAR BANK(607393)
31 LALGUDI TN-16-007-038-038/481-A
(THALAKUDI) 		2916007000NRG23130220233200109 13/02/2023 RANI 2916007WL100776 RANI 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 RANI INDIAN BANK(607105)
32 LALGUDI TN-16-007-038-038/482-A
(THALAKUDI) 		2916007000NRG23130220233200110 13/02/2023 KRISHNAVENI 2916007WL100776 KRISHNAVENI 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 KRISHNAVENI INDIAN BANK(607105)
33 LALGUDI TN-16-007-038-038/483-A
(THALAKUDI) 		2916007000NRG23130220233200111 13/02/2023 VIJAYALAKSHMI 2916007WL100776 VIJAYALAKSHMI 00176 IDIB000V005 1135 1135 Processed 19/02/2023 008081830 VIJAYALAKSHMI RATNAKAR BANK(607393)
34 LALGUDI TN-16-007-038-038/484-A
(THALAKUDI) 		2916007000NRG23130220233200112 13/02/2023 DANALAKSHMI 2916007WL100776 DANALAKSHMI 00176 IDIB000V005 908 908 Processed 18/02/2023 008081830 DANALAKSHMI INDIAN BANK(607105)
35 LALGUDI TN-16-007-038-038/485-A
(THALAKUDI) 		2916007000NRG23130220233200113 13/02/2023 AMSAVALLI 2916007WL100776 AMSAVALLI 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 AMSAVALLI INDIAN BANK(607105)
36 LALGUDI TN-16-007-038-038/490-A
(THALAKUDI) 		2916007000NRG23130220233200114 13/02/2023 MALAR KODI 2916007WL100776 MALAR KODI 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 MALAR KODI PUNJAB NATIONAL BANK(508568)
37 LALGUDI TN-16-007-038-038/497-A
(THALAKUDI) 		2916007000NRG23130220233200115 13/02/2023 PADMAVATHY 2916007WL100776 PADMAVATHY 00176 IDIB000V005 1135 1135 Processed 19/02/2023 008081830 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-038-038/499-A
(THALAKUDI) 		2916007000NRG23130220233200116 13/02/2023 VIJAYA 2916007WL100776 VIJAYA 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 VIJAYA GENERAL POST OFFICE(607245)
39 LALGUDI TN-16-007-038-038/505-A
(THALAKUDI) 		2916007000NRG23130220233200117 13/02/2023 JAGATHAMBAL 2916007WL100776 JAGATHAMBAL 00176 IDIB000V005 1135 1135 Processed 19/02/2023 008081830 JAGATHAMBAL RATNAKAR BANK(607393)
40 LALGUDI TN-16-007-038-038/525-A
(THALAKUDI) 		2916007000NRG23130220233200118 13/02/2023 LATHA 2916007WL100776 LATHA 00176 IDIB000V005 908 908 Processed 18/02/2023 008081830 LATHA INDIAN BANK(607105)
41 LALGUDI TN-16-007-038-038/57-A
(THALAKUDI) 		2916007000NRG23130220233200119 13/02/2023 SANTHI 2916007WL100776 SANTHI 00176 IDIB000V005 908 908 Processed 18/02/2023 008081830 SANTHI INDIAN BANK(607105)
42 LALGUDI TN-16-007-038-038/585-A
(THALAKUDI) 		2916007000NRG23130220233200120 13/02/2023 SARASWATHI 2916007WL100776 SARASWATHI 00176 IDIB000V005 908 908 Processed 18/02/2023 008081830 SARASWATHI INDIAN BANK(607105)
43 LALGUDI TN-16-007-038-038/586-A
(THALAKUDI) 		2916007000NRG23130220233200121 13/02/2023 KAVITHA 2916007WL100776 KAVITHA 00176 IDIB000V005 1135 1135 Processed 19/02/2023 008081830 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALGUDI TN-16-007-038-038/599-A
(THALAKUDI) 		2916007000NRG23130220233200122 13/02/2023 K.MUTHU LAKSHMI 2916007WL100776 K.MUTHU LAKSHMI 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 K.MUTHU LAKSHMI INDIAN BANK(607105)
45 LALGUDI TN-16-007-038-038/602-A
(THALAKUDI) 		2916007000NRG23130220233200123 13/02/2023 S.BHUVANESWAR 2916007WL100776 S.BHUVANESWAR 00176 IDIB000V005 1135 1135 Processed 19/02/2023 008081830 S.BHUVANESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-038-038/614-A
(THALAKUDI) 		2916007000NRG23130220233200124 13/02/2023 R.UMA 2916007WL100776 R.UMA 00176 IDIB000V005 681 681 Processed 18/02/2023 008081830 R.UMA INDIAN BANK(607105)
47 LALGUDI TN-16-007-038-038/616-A
(THALAKUDI) 		2916007000NRG23130220233200125 13/02/2023 THANAM 2916007WL100776 THANAM 00176 IDIB000V005 908 908 Processed 18/02/2023 008081830 THANAM INDIAN BANK(607105)
48 LALGUDI TN-16-007-038-038/622-A
(THALAKUDI) 		2916007000NRG23130220233200126 13/02/2023 P.THILAGAVATHI 2916007WL100776 P.THILAGAVATHI 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 P.THILAGAVATHI INDIAN BANK(607105)
49 LALGUDI TN-16-007-038-038/641-A
(THALAKUDI) 		2916007000NRG23130220233200127 13/02/2023 ANJALI DEVI 2916007WL100776 ANJALI DEVI 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 ANJALI DEVI INDIAN BANK(607105)
50 LALGUDI TN-16-007-038-038/652-A
(THALAKUDI) 		2916007000NRG23130220233200128 13/02/2023 Sumathi 2916007WL100776 Sumathi 00176 IDIB000V005 908 908 Processed 18/02/2023 008081830 Sumathi STATE BANK OF INDIA(508548)
51 LALGUDI TN-16-007-038-038/653-A
(THALAKUDI) 		2916007000NRG23130220233200129 13/02/2023 CHELLAM 2916007WL100776 CHELLAM 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 CHELLAM INDIAN BANK(607105)
52 LALGUDI TN-16-007-038-038/674-A
(THALAKUDI) 		2916007000NRG23130220233200130 13/02/2023 SUDAR OLI 2916007WL100776 SUDAR OLI 00176 IDIB000V005 1135 1135 Processed 19/02/2023 008081830 SUDAR OLI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALGUDI TN-16-007-038-038/675-A
(THALAKUDI) 		2916007000NRG23130220233200131 13/02/2023 P.RANI 2916007WL100776 P.RANI 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 P.RANI INDIAN BANK(607105)
54 LALGUDI TN-16-007-038-038/72-A
(THALAKUDI) 		2916007000NRG23130220233200132 13/02/2023 TAMIL VANAN 2916007WL100776 TAMIL VANAN 00176 IDIB000V005 454 454 Processed 18/02/2023 008081830 TAMIL VANAN INDIAN BANK(607105)
55 LALGUDI TN-16-007-038-038/741-A
(THALAKUDI) 		2916007000NRG23130220233200133 13/02/2023 SELVI 2916007WL100776 SELVI 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 SELVI INDIAN BANK(607105)
56 LALGUDI TN-16-007-038-038/77-A
(THALAKUDI) 		2916007000NRG23130220233200134 13/02/2023 SURUMPAYEE 2916007WL100776 SURUMPAYEE 00176 IDIB000V005 1135 1135 Processed 19/02/2023 008081830 SURUMPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALGUDI TN-16-007-038-038/78-A
(THALAKUDI) 		2916007000NRG23130220233200135 13/02/2023 VEERAMMAL 2916007WL100776 VEERAMMAL 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 VEERAMMAL PUNJAB NATIONAL BANK(508568)
58 LALGUDI TN-16-007-038-038/822-A
(THALAKUDI) 		2916007000NRG23130220233200136 13/02/2023 SAROJA 2916007WL100776 SAROJA 00176 IDIB000V005 908 908 Processed 18/02/2023 008081830 SAROJA INDIAN BANK(607105)
59 LALGUDI TN-16-007-038-038/823-A
(THALAKUDI) 		2916007000NRG23130220233200137 13/02/2023 MAHALAKSMI 2916007WL100776 MAHALAKSMI 00176 IDIB000V005 908 908 Processed 18/02/2023 008081830 MAHALAKSMI UCO BANK(607066)
60 LALGUDI TN-16-007-038-038/826-A
(THALAKUDI) 		2916007000NRG23130220233200138 13/02/2023 NITHYA 2916007WL100776 NITHYA 00176 IDIB000V005 1135 1135 Processed 19/02/2023 008081830 NITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALGUDI TN-16-007-038-038/832-A
(THALAKUDI) 		2916007000NRG23130220233200139 13/02/2023 MALARKODI 2916007WL100776 MALARKODI 00176 IDIB000V005 908 908 Processed 19/02/2023 008081830 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALGUDI TN-16-007-038-038/836-A
(THALAKUDI) 		2916007000NRG23130220233200140 13/02/2023 LAKSHMI 2916007WL100776 LAKSHMI 00176 IDIB000V005 908 908 Processed 18/02/2023 008081830 LAKSHMI INDIAN BANK(607105)
63 LALGUDI TN-16-007-038-038/840-A
(THALAKUDI) 		2916007000NRG23130220233200141 13/02/2023 KAMALAM 2916007WL100776 KAMALAM 00176 IDIB000V005 1135 1135 Processed 19/02/2023 008081830 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALGUDI TN-16-007-038-038/841-A
(THALAKUDI) 		2916007000NRG23130220233200142 13/02/2023 MALLIGA 2916007WL100776 MALLIGA 00176 IDIB000V005 908 908 Processed 19/02/2023 008081830 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALGUDI TN-16-007-038-038/845-A
(THALAKUDI) 		2916007000NRG23130220233200143 13/02/2023 KRISHNAVENI 2916007WL100776 KRISHNAVENI 00176 IDIB000V005 681 681 Processed 18/02/2023 008081830 KRISHNAVENI INDIAN BANK(607105)
66 LALGUDI TN-16-007-038-038/893-A
(THALAKUDI) 		2916007000NRG23130220233200144 13/02/2023 KAMALESHVARI 2916007WL100776 KAMALESHVARI 00176 IDIB000V005 908 908 Processed 18/02/2023 008081830 KAMALESHVARI INDIAN BANK(607105)
67 LALGUDI TN-16-007-038-038/894-A
(THALAKUDI) 		2916007000NRG23130220233200145 13/02/2023 PUSHPARANI 2916007WL100776 PUSHPARANI 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 PUSHPARANI INDIAN BANK(607105)
68 LALGUDI TN-16-007-038-038/931-A
(THALAKUDI) 		2916007000NRG23130220233200146 13/02/2023 PANDIAMMAL 2916007WL100776 PANDIAMMAL 00176 IDIB000V005 1135 1135 Processed 19/02/2023 008081830 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALGUDI TN-16-007-038-038/932-A
(THALAKUDI) 		2916007000NRG23130220233200147 13/02/2023 SUBHA 2916007WL100776 SUBHA 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 SUBHA INDIAN BANK(607105)
70 LALGUDI TN-16-007-038-038/935-A
(THALAKUDI) 		2916007000NRG23130220233200148 13/02/2023 MALLIKA 2916007WL100776 MALLIKA 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 MALLIKA INDIAN BANK(607105)
71 LALGUDI TN-16-007-038-038/956-A
(THALAKUDI) 		2916007000NRG23130220233200149 13/02/2023 ELAVARASI 2916007WL100776 ELAVARASI 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 ELAVARASI INDIAN BANK(607105)
72 LALGUDI TN-16-007-038-038/987-A
(THALAKUDI) 		2916007000NRG23130220233200150 13/02/2023 THILAGAVATHI 2916007WL100776 THILAGAVATHI 00176 IDIB000V005 1135 1135 Processed 18/02/2023 008081830 THILAGAVATHI INDIAN BANK(607105)
SubTotal 66738 66738
73 LALGUDI TN-16-007-038-038/1146-A
(THALAKUDI) 		2916007000NRG23130220233200087 13/02/2023 IBRAHIM RASHTH 2916007WL100776 IBRAHIM RASHTH 00177 IOBA0002814 1405 1405 Processed 18/02/2023 008081830 IBRAHIM RASHTH INDIAN OVERSEAS BANK(508541)
74 LALGUDI TN-16-007-038-038/1155-A
(THALAKUDI) 		2916007000NRG23130220233200088 13/02/2023 DEVIPRIYA 2916007WL100776 DEVIPRIYA 00177 IOBA0002814 1135 1135 Processed 18/02/2023 008081830 DEVIPRIYA STATE BANK OF INDIA(508548)
SubTotal 2540 2540
75 LALGUDI TN-16-007-038-038/1070-A
(THALAKUDI) 		2916007000NRG23130220233200080 13/02/2023 NAVAS ALI 2916007WL100776 NAVAS ALI 00354 PUNB0109300 1135 1135 Processed 19/02/2023 008081830 NAVAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1135 1135
76 LALGUDI TN-16-007-038-038/1079-A
(THALAKUDI) 		2916007000NRG23130220233200081 13/02/2023 FIRTHOSE 2916007WL100776 FIRTHOSE 00415 SBIN0016393 1135 1135 Processed 18/02/2023 008081830 FIRTHOSE BANK OF BARODA(606985)
SubTotal 1135 1135
Total 79039 79039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_130223APB_FTO_1544981 Canara Bank CNRB0001222 TEPPAKULAM MAIN, TRICHY 908
2 LALGUDI TN2916007_130223APB_FTO_1544981 Indian Bank IDIB000T164 THALAKUDI 6583
3 LALGUDI TN2916007_130223APB_FTO_1544981 Indian Bank IDIB000V005 Valadi 32461
4 LALGUDI TN2916007_130223APB_FTO_1544981 Indian Bank IDIB000V005 VALADY 34277
5 LALGUDI TN2916007_130223APB_FTO_1544981 Indian Overseas Bank IOBA0002814 BIKSHANDARKOIL- 2540
6 LALGUDI TN2916007_130223APB_FTO_1544981 Punjab National Bank PUNB0109300 TRICHY, BIKSHANDAR KOIL 1135
7 LALGUDI TN2916007_130223APB_FTO_1544981 State Bank of India SBIN0016393 AIRPORT TIRUCHIRAPALLI 1135

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