Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_230323APB_FTO_1685037
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-16-007-019-019/100-A
(MANAKKAL) 		2916007000NRG23230320233749278 23/03/2023 R.PHILOMINAL 2916007WL110232 R.PHILOMINAL 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 R.PHILOMINAL BANK OF BARODA(606985)
2 LALGUDI TN-16-007-019-019/102-A
(MANAKKAL) 		2916007000NRG23230320233749279 23/03/2023 RUBI CLARA 2916007WL110232 RUBI CLARA 00045 BARB0LALGUD 1395 1395 Processed 30/03/2023 025730314 RUBI CLARA BANK OF BARODA(606985)
3 LALGUDI TN-16-007-019-019/118-A
(MANAKKAL) 		2916007000NRG23230320233749280 23/03/2023 M.AROCKIAMERY 2916007WL110232 M.AROCKIAMERY 00045 BARB0LALGUD 1395 1395 Processed 30/03/2023 025730314 M.AROCKIAMERY BANK OF BARODA(606985)
4 LALGUDI TN-16-007-019-019/125-A
(MANAKKAL) 		2916007000NRG23230320233749281 23/03/2023 R.JOTHIMERY 2916007WL110232 R.JOTHIMERY 00045 BARB0LALGUD 837 837 Processed 30/03/2023 025730314 R.JOTHIMERY BANK OF BARODA(606985)
5 LALGUDI TN-16-007-019-019/195-A
(MANAKKAL) 		2916007000NRG23230320233749282 23/03/2023 LAKSHMI 2916007WL110232 LAKSHMI 00045 BARB0LALGUD 279 279 Processed 31/03/2023 025730314 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-019-019/21-A
(MANAKKAL) 		2916007000NRG23230320233749283 23/03/2023 A.REGINAMERY 2916007WL110232 A.REGINAMERY 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 A.REGINAMERY BANK OF BARODA(606985)
7 LALGUDI TN-16-007-019-019/212-A
(MANAKKAL) 		2916007000NRG23230320233749284 23/03/2023 VASANTHI 2916007WL110232 VASANTHI 00045 BARB0LALGUD 279 279 Processed 31/03/2023 025730314 VASANTHI INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-019-019/249-A
(MANAKKAL) 		2916007000NRG23230320233749285 23/03/2023 MUTHAMMAL 2916007WL110232 MUTHAMMAL 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-019-019/250-A
(MANAKKAL) 		2916007000NRG23230320233749286 23/03/2023 AROCKIAMERY 2916007WL110232 AROCKIAMERY 00045 BARB0LALGUD 1395 1395 Processed 30/03/2023 025730314 AROCKIAMERY BANK OF BARODA(606985)
10 LALGUDI TN-16-007-019-019/251-A
(MANAKKAL) 		2916007000NRG23230320233749287 23/03/2023 SHANTHI 2916007WL110232 SHANTHI 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-019-019/253-A
(MANAKKAL) 		2916007000NRG23230320233749288 23/03/2023 THILAMMAI 2916007WL110232 THILAMMAI 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 THILAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-019-019/254-A
(MANAKKAL) 		2916007000NRG23230320233749289 23/03/2023 PANJAVARNAM 2916007WL110232 PANJAVARNAM 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-019-019/257-A
(MANAKKAL) 		2916007000NRG23230320233749290 23/03/2023 BANUMATHY 2916007WL110232 BANUMATHY 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 BANUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-019-019/258-A
(MANAKKAL) 		2916007000NRG23230320233749291 23/03/2023 DHANALAKSHMI 2916007WL110232 DHANALAKSHMI 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-019-019/258-A
(MANAKKAL) 		2916007000NRG23230320233749292 23/03/2023 PARAMESWARI 2916007WL110232 PARAMESWARI 00045 BARB0LALGUD 1405 1405 Processed 31/03/2023 025730314 PARAMESWARI STATE BANK OF INDIA(508548)
16 LALGUDI TN-16-007-019-019/260-A
(MANAKKAL) 		2916007000NRG23230320233749293 23/03/2023 MUTHULAKSHMI 2916007WL110232 MUTHULAKSHMI 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 MUTHULAKSHMI BANK OF BARODA(606985)
17 LALGUDI TN-16-007-019-019/261-A
(MANAKKAL) 		2916007000NRG23230320233749294 23/03/2023 Rukmani 2916007WL110232 Rukmani 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-019-019/262-A
(MANAKKAL) 		2916007000NRG23230320233749295 23/03/2023 SELVARANI 2916007WL110232 SELVARANI 00045 BARB0LALGUD 837 837 Processed 31/03/2023 025730314 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-019-019/274-A
(MANAKKAL) 		2916007000NRG23230320233749296 23/03/2023 Yesther mary 2916007WL110232 Yesther mary 00045 BARB0LALGUD 279 279 Processed 30/03/2023 025730314 Yesther mary BANK OF BARODA(606985)
20 LALGUDI TN-16-007-019-019/277-A
(MANAKKAL) 		2916007000NRG23230320233749297 23/03/2023 SELVI 2916007WL110232 SELVI 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 SELVI STATE BANK OF INDIA(508548)
21 LALGUDI TN-16-007-019-019/282-A
(MANAKKAL) 		2916007000NRG23230320233749298 23/03/2023 OPPESTHAN 2916007WL110232 OPPESTHAN 00045 BARB0LALGUD 1395 1395 Processed 30/03/2023 025730314 OPPESTHAN BANK OF BARODA(606985)
22 LALGUDI TN-16-007-019-019/300-A
(MANAKKAL) 		2916007000NRG23230320233749299 23/03/2023 JESINTHAL 2916007WL110232 JESINTHAL 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 JESINTHAL BANK OF BARODA(606985)
23 LALGUDI TN-16-007-019-019/301-A
(MANAKKAL) 		2916007000NRG23230320233749300 23/03/2023 AROCKIAMERY 2916007WL110232 AROCKIAMERY 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 AROCKIAMERY BANK OF BARODA(606985)
24 LALGUDI TN-16-007-019-019/302-A
(MANAKKAL) 		2916007000NRG23230320233749301 23/03/2023 DHANAPAKKIAM 2916007WL110232 DHANAPAKKIAM 00045 BARB0LALGUD 1395 1395 Processed 30/03/2023 025730314 DHANAPAKKIAM BANK OF BARODA(606985)
25 LALGUDI TN-16-007-019-019/304-A
(MANAKKAL) 		2916007000NRG23230320233749302 23/03/2023 JOSHPIN 2916007WL110232 JOSHPIN 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 JOSHPIN BANK OF BARODA(606985)
26 LALGUDI TN-16-007-019-019/311-A
(MANAKKAL) 		2916007000NRG23230320233749303 23/03/2023 MURUGESAN 2916007WL110232 MURUGESAN 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 MURUGESAN BANK OF BARODA(606985)
27 LALGUDI TN-16-007-019-019/331-A
(MANAKKAL) 		2916007000NRG23230320233749304 23/03/2023 AROCKIADASS 2916007WL110232 AROCKIADASS 00045 BARB0LALGUD 279 279 Processed 30/03/2023 025730314 AROCKIADASS BANK OF BARODA(606985)
28 LALGUDI TN-16-007-019-019/332-A
(MANAKKAL) 		2916007000NRG23230320233749305 23/03/2023 MODCHAMARY 2916007WL110232 MODCHAMARY 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 MODCHAMARY BANK OF BARODA(606985)
29 LALGUDI TN-16-007-019-019/343-A
(MANAKKAL) 		2916007000NRG23230320233749306 23/03/2023 PUSHBA 2916007WL110232 PUSHBA 00045 BARB0LALGUD 279 279 Processed 30/03/2023 025730314 PUSHBA BANK OF BARODA(606985)
30 LALGUDI TN-16-007-019-019/366-A
(MANAKKAL) 		2916007000NRG23230320233749307 23/03/2023 REJIDEISIMERY 2916007WL110232 REJIDEISIMERY 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 REJIDEISIMERY BANK OF BARODA(606985)
31 LALGUDI TN-16-007-019-019/401-A
(MANAKKAL) 		2916007000NRG23230320233749308 23/03/2023 RASAMMAL 2916007WL110232 RASAMMAL 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 RASAMMAL BANK OF BARODA(606985)
32 LALGUDI TN-16-007-019-019/402-A
(MANAKKAL) 		2916007000NRG23230320233749309 23/03/2023 GANA SOUNDARY 2916007WL110232 GANA SOUNDARY 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 GANA SOUNDARY BANK OF BARODA(606985)
33 LALGUDI TN-16-007-019-019/448-A
(MANAKKAL) 		2916007000NRG23230320233749310 23/03/2023 KANNAGI 2916007WL110232 KANNAGI 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 KANNAGI INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-019-019/492-A
(MANAKKAL) 		2916007000NRG23230320233749311 23/03/2023 INDRA 2916007WL110232 INDRA 00045 BARB0LALGUD 1116 1116 Processed 30/03/2023 025730314 INDRA BANK OF BARODA(606985)
35 LALGUDI TN-16-007-019-019/524-A
(MANAKKAL) 		2916007000NRG23230320233749312 23/03/2023 REVATHI 2916007WL110232 REVATHI 00045 BARB0LALGUD 279 279 Processed 31/03/2023 025730314 REVATHI INDIAN BANK(607105)
36 LALGUDI TN-16-007-019-019/592-A
(MANAKKAL) 		2916007000NRG23230320233749313 23/03/2023 VEERAMMAL 2916007WL110232 VEERAMMAL 00045 BARB0LALGUD 1395 1395 Processed 30/03/2023 025730314 VEERAMMAL BANK OF BARODA(606985)
37 LALGUDI TN-16-007-019-019/595-A
(MANAKKAL) 		2916007000NRG23230320233749314 23/03/2023 NAGARETHINAM 2916007WL110232 NAGARETHINAM 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 NAGARETHINAM INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-019-019/597-A
(MANAKKAL) 		2916007000NRG23230320233749315 23/03/2023 SELVAPREMA 2916007WL110232 SELVAPREMA 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 SELVAPREMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-019-019/598-A
(MANAKKAL) 		2916007000NRG23230320233749316 23/03/2023 DHANABAKKIYAM 2916007WL110232 DHANABAKKIYAM 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 DHANABAKKIYAM BANK OF BARODA(606985)
40 LALGUDI TN-16-007-019-019/604-A
(MANAKKAL) 		2916007000NRG23230320233749317 23/03/2023 KALAMANI 2916007WL110232 KALAMANI 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 KALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALGUDI TN-16-007-019-019/608-A
(MANAKKAL) 		2916007000NRG23230320233749318 23/03/2023 SHANTHI 2916007WL110232 SHANTHI 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 SHANTHI BANK OF BARODA(606985)
42 LALGUDI TN-16-007-019-019/609-A
(MANAKKAL) 		2916007000NRG23230320233749319 23/03/2023 OPPISTHAL 2916007WL110232 OPPISTHAL 00045 BARB0LALGUD 1395 1395 Processed 30/03/2023 025730314 OPPISTHAL BANK OF BARODA(606985)
43 LALGUDI TN-16-007-019-019/610-A
(MANAKKAL) 		2916007000NRG23230320233749320 23/03/2023 JAYSEELI 2916007WL110232 JAYSEELI 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 JAYSEELI BANK OF BARODA(606985)
44 LALGUDI TN-16-007-019-019/614-A
(MANAKKAL) 		2916007000NRG23230320233749321 23/03/2023 jenova mery 2916007WL110232 jenova mery 00045 BARB0LALGUD 1395 1395 Processed 31/03/2023 025730314 jenova mery INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-019-019/615-A
(MANAKKAL) 		2916007000NRG23230320233749322 23/03/2023 rokmery 2916007WL110232 rokmery 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 rokmery BANK OF BARODA(606985)
46 LALGUDI TN-16-007-019-019/616-A
(MANAKKAL) 		2916007000NRG23230320233749323 23/03/2023 PANNERSELVAM 2916007WL110232 PANNERSELVAM 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 PANNERSELVAM BANK OF BARODA(606985)
47 LALGUDI TN-16-007-019-019/619-A
(MANAKKAL) 		2916007000NRG23230320233749324 23/03/2023 JESYKALA 2916007WL110232 JESYKALA 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 JESYKALA BANK OF BARODA(606985)
48 LALGUDI TN-16-007-019-019/621-A
(MANAKKAL) 		2916007000NRG23230320233749325 23/03/2023 LAWRUNS 2916007WL110232 LAWRUNS 00045 BARB0LALGUD 1686 1686 Processed 31/03/2023 025730314 LAWRUNS INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-019-019/684-A
(MANAKKAL) 		2916007000NRG23230320233749326 23/03/2023 ROSALI 2916007WL110232 ROSALI 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 ROSALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALGUDI TN-16-007-019-019/764-A
(MANAKKAL) 		2916007000NRG23230320233749327 23/03/2023 USHA RANI 2916007WL110232 USHA RANI 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 USHA RANI BANK OF BARODA(606985)
51 LALGUDI TN-16-007-019-019/765-A
(MANAKKAL) 		2916007000NRG23230320233749328 23/03/2023 SHOBA RANI 2916007WL110232 SHOBA RANI 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 SHOBA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALGUDI TN-16-007-019-019/766-A
(MANAKKAL) 		2916007000NRG23230320233749329 23/03/2023 CHINNA PONNU 2916007WL110232 CHINNA PONNU 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 CHINNA PONNU INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALGUDI TN-16-007-019-019/767-A
(MANAKKAL) 		2916007000NRG23230320233749330 23/03/2023 SARAL NOWROJI 2916007WL110232 SARAL NOWROJI 00045 BARB0LALGUD 837 837 Processed 30/03/2023 025730314 SARAL NOWROJI IDBI BANK(607095)
54 LALGUDI TN-16-007-019-019/811-A
(MANAKKAL) 		2916007000NRG23230320233749331 23/03/2023 FATHIMA ROSLIN 2916007WL110232 FATHIMA ROSLIN 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 FATHIMA ROSLIN BANK OF BARODA(606985)
55 LALGUDI TN-16-007-019-019/813-A
(MANAKKAL) 		2916007000NRG23230320233749332 23/03/2023 SELVAKUMARI 2916007WL110232 SELVAKUMARI 00045 BARB0LALGUD 837 837 Processed 31/03/2023 025730314 SELVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALGUDI TN-16-007-019-019/822-A
(MANAKKAL) 		2916007000NRG23230320233749333 23/03/2023 THAYALAM 2916007WL110232 THAYALAM 00045 BARB0LALGUD 1395 1395 Processed 31/03/2023 025730314 THAYALAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALGUDI TN-16-007-019-019/855-A
(MANAKKAL) 		2916007000NRG23230320233749334 23/03/2023 VITHYA 2916007WL110232 VITHYA 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 VITHYA INDIAN BANK(607105)
58 LALGUDI TN-16-007-019-019/856-A
(MANAKKAL) 		2916007000NRG23230320233749335 23/03/2023 SELVI 2916007WL110232 SELVI 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 SELVI BANK OF BARODA(606985)
59 LALGUDI TN-16-007-019-019/884-A
(MANAKKAL) 		2916007000NRG23230320233749336 23/03/2023 SAPPANI KALIYAN 2916007WL110232 SAPPANI KALIYAN 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 SAPPANI KALIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALGUDI TN-16-007-019-019/886-A
(MANAKKAL) 		2916007000NRG23230320233749337 23/03/2023 ANBARASI 2916007WL110232 ANBARASI 00045 BARB0LALGUD 279 279 Processed 31/03/2023 025730314 ANBARASI INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALGUDI TN-16-007-019-019/887-A
(MANAKKAL) 		2916007000NRG23230320233749338 23/03/2023 ANBUSELVI 2916007WL110232 ANBUSELVI 00045 BARB0LALGUD 279 279 Processed 31/03/2023 025730314 ANBUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALGUDI TN-16-007-019-019/892-A
(MANAKKAL) 		2916007000NRG23230320233749339 23/03/2023 ELAVARASI 2916007WL110232 ELAVARASI 00045 BARB0LALGUD 1116 1116 Processed 31/03/2023 025730314 ELAVARASI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALGUDI TN-16-007-019-019/915-A
(MANAKKAL) 		2916007000NRG23230320233749340 23/03/2023 VASANTHI 2916007WL110232 VASANTHI 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALGUDI TN-16-007-019-019/921-A
(MANAKKAL) 		2916007000NRG23230320233749341 23/03/2023 RUBY 2916007WL110232 RUBY 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 RUBY INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALGUDI TN-16-007-019-019/926-A
(MANAKKAL) 		2916007000NRG23230320233749342 23/03/2023 KULANTHAI YESU 2916007WL110232 KULANTHAI YESU 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 KULANTHAI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALGUDI TN-16-007-019-019/933-A
(MANAKKAL) 		2916007000NRG23230320233749343 23/03/2023 KANNAGI 2916007WL110232 KANNAGI 00045 BARB0LALGUD 1395 1395 Processed 31/03/2023 025730314 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALGUDI TN-16-007-019-019/943-A
(MANAKKAL) 		2916007000NRG23230320233749344 23/03/2023 P PUTHUMAI AROKIYA MERY 2916007WL110232 P PUTHUMAI AROKIYA MERY 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 P PUTHUMAI AROKIYA MERY BANK OF BARODA(606985)
68 LALGUDI TN-16-007-019-019/948-A
(MANAKKAL) 		2916007000NRG23230320233749345 23/03/2023 BALAKRISHNAN MUTHUSAMY 2916007WL110232 BALAKRISHNAN MUTHUSAMY 00045 BARB0LALGUD 1674 1674 Processed 30/03/2023 025730314 BALAKRISHNAN MUTHUSAMY BANK OF BARODA(606985)
69 LALGUDI TN-16-007-019-019/96-A
(MANAKKAL) 		2916007000NRG23230320233749346 23/03/2023 A.KULANTHITHERASA 2916007WL110232 A.KULANTHITHERASA 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 A.KULANTHITHERASA INDIAN OVERSEAS BANK(508541)
70 LALGUDI TN-16-007-019-019/99-A
(MANAKKAL) 		2916007000NRG23230320233749347 23/03/2023 A.RAJAMANICKAM 2916007WL110232 A.RAJAMANICKAM 00045 BARB0LALGUD 1674 1674 Processed 31/03/2023 025730314 A.RAJAMANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98509 98509
Total 98509 98509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_230323APB_FTO_1685037 Bank of Baroda BARB0LALGUD Lalgudi 63903
2 LALGUDI TN2916007_230323APB_FTO_1685037 Bank of Baroda BARB0LALGUD LALGUDI T.N. 34606

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