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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:56:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_081222APB_FTO_1251173
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-16-007-020-020/240-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449977 08/12/2022 BASKARAN 2916007WL085242 BASKARAN 00045 BARB0LALGUD 900 900 Processed 14/12/2022 006773682 BASKARAN BANK OF BARODA(606985)
2 LALGUDI TN-16-007-020-020/435-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449978 08/12/2022 TAMILMANI 2916007WL085242 TAMILMANI 00045 BARB0LALGUD 900 900 Processed 14/12/2022 006773682 TAMILMANI BANK OF BARODA(606985)
3 LALGUDI TN-16-007-020-020/436-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449979 08/12/2022 KAMALAKUMARI 2916007WL085242 KAMALAKUMARI 00045 BARB0LALGUD 1080 1080 Processed 14/12/2022 006773682 KAMALAKUMARI BANK OF BARODA(606985)
4 LALGUDI TN-16-007-020-020/447-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449982 08/12/2022 VASUKI 2916007WL085242 VASUKI 00045 BARB0LALGUD 1080 1080 Processed 14/12/2022 006773682 VASUKI DEVELOPMENT BANK OF SINGAPORE(607578)
5 LALGUDI TN-16-007-020-020/500-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449984 08/12/2022 KALIYAMMAL 2916007WL085242 KALIYAMMAL 00045 BARB0LALGUD 1080 1080 Processed 14/12/2022 006773682 KALIYAMMAL BANK OF BARODA(606985)
6 LALGUDI TN-16-007-020-020/501-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449985 08/12/2022 JEYA 2916007WL085242 JEYA 00045 BARB0LALGUD 1080 1080 Processed 14/12/2022 006773682 JEYA BANK OF BARODA(606985)
7 LALGUDI TN-16-007-020-020/505-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449986 08/12/2022 LADHA 2916007WL085242 LADHA 00045 BARB0LALGUD 1080 1080 Processed 14/12/2022 006773682 LADHA IDBI BANK(607095)
8 LALGUDI TN-16-007-020-020/508-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449988 08/12/2022 CHANDRA 2916007WL085242 CHANDRA 00045 BARB0LALGUD 900 900 Processed 14/12/2022 006773682 CHANDRA BANK OF BARODA(606985)
9 LALGUDI TN-16-007-020-020/511-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449990 08/12/2022 MEENA 2916007WL085242 MEENA 00045 BARB0LALGUD 1080 1080 Processed 14/12/2022 006773682 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-020-020/513-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449991 08/12/2022 ANNAKILI 2916007WL085242 ANNAKILI 00045 BARB0LALGUD 1080 1080 Processed 14/12/2022 006773682 ANNAKILI BANK OF BARODA(606985)
11 LALGUDI TN-16-007-020-020/514-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449992 08/12/2022 ANJALIDEVI 2916007WL085242 ANJALIDEVI 00045 BARB0LALGUD 1080 1080 Processed 14/12/2022 006773682 ANJALIDEVI BANK OF BARODA(606985)
12 LALGUDI TN-16-007-020-020/530-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449995 08/12/2022 NIRMALA 2916007WL085242 NIRMALA 00045 BARB0LALGUD 1080 1080 Processed 14/12/2022 006773682 NIRMALA BANK OF BARODA(606985)
13 LALGUDI TN-16-007-020-020/581-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449996 08/12/2022 EASWARI R 2916007WL085242 EASWARI R 00045 BARB0LALGUD 1080 1080 Processed 14/12/2022 006773682 EASWARI R BANK OF BARODA(606985)
14 LALGUDI TN-16-007-020-020/585-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449997 08/12/2022 SAROJA 2916007WL085242 SAROJA 00045 BARB0LALGUD 1080 1080 Processed 14/12/2022 006773682 SAROJA DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 14580 14580
15 LALGUDI TN-16-007-020-020/507-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449987 08/12/2022 GOVINDARAJ 2916007WL085242 GOVINDARAJ 00176 IDIB000P210 1080 1080 Processed 14/12/2022 006773682 GOVINDARAJ INDIAN BANK(607105)
SubTotal 1080 1080
16 LALGUDI TN-16-007-020-020/440-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449980 08/12/2022 VIJAYA 2916007WL085242 VIJAYA 00176 IDIB000V005 1080 1080 Processed 14/12/2022 006773682 VIJAYA DEVELOPMENT BANK OF SINGAPORE(607578)
17 LALGUDI TN-16-007-020-020/518-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449994 08/12/2022 KAMATCHI 2916007WL085242 KAMATCHI 00176 IDIB000V005 1080 1080 Processed 14/12/2022 006773682 KAMATCHI INDIAN BANK(607105)
18 LALGUDI TN-16-007-020-020/598-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449999 08/12/2022 RANI 2916007WL085242 RANI 00176 IDIB000V005 1080 1080 Processed 14/12/2022 006773682 RANI INDIAN BANK(607105)
SubTotal 3240 3240
19 LALGUDI TN-16-007-020-020/445-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449981 08/12/2022 MUTHAMIL SELVAN 2916007WL085242 MUTHAMIL SELVAN 00227 KVBL0001683 1080 1080 Processed 14/12/2022 006773682 MUTHAMIL SELVAN KARUR VYSA BANK(607100)
SubTotal 1080 1080
20 LALGUDI TN-16-007-020-020/515-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449993 08/12/2022 RAJESWARI 2916007WL085242 RAJESWARI 00415 SBIN0000985 1080 1080 Processed 14/12/2022 006773682 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
21 LALGUDI TN-16-007-020-020/499-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449983 08/12/2022 RAJASEKAR 2916007WL085242 RAJASEKAR 00415 SBIN0003281 1080 1080 Processed 14/12/2022 006773682 RAJASEKAR DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1080 1080
22 LALGUDI TN-16-007-020-020/510-A
(MANGAMMALPURAM) 		2916007000NRG23081220222449989 08/12/2022 KALAISELVI 2916007WL085242 KALAISELVI 00691 IPOS0000001 1080 1080 Processed 14/12/2022 006773682 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
Total 23220 23220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_081222APB_FTO_1251173 Bank of Baroda BARB0LALGUD LALGUDI T.N. 14580
2 LALGUDI TN2916007_081222APB_FTO_1251173 Indian Bank IDIB000P210 POOVALUR 1080
3 LALGUDI TN2916007_081222APB_FTO_1251173 Indian Bank IDIB000V005 VALADY 3240
4 LALGUDI TN2916007_081222APB_FTO_1251173 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 1080
5 LALGUDI TN2916007_081222APB_FTO_1251173 State Bank of India SBIN0000985 LALGUDI 1080
6 LALGUDI TN2916007_081222APB_FTO_1251173 State Bank of India SBIN0003281 KATTUR ADB 1080
7 LALGUDI TN2916007_081222APB_FTO_1251173 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1080

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