Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:14:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151222APB_FTO_1284286
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) 		2916007000NRG23151220222526362 15/12/2022 MARIYAMMAL 2916007WL086959 MARIYAMMAL 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-041-041/121-A
(THIRUMANGALAM) 		2916007000NRG23151220222526363 15/12/2022 SOBAESTHAR 2916007WL086959 SOBAESTHAR 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 SOBAESTHAR BANK OF BARODA(606985)
3 LALGUDI TN-16-007-041-041/138-A
(THIRUMANGALAM) 		2916007000NRG23151220222526364 15/12/2022 REENASEMMALAR 2916007WL086959 REENASEMMALAR 00045 BARB0LALGUD 600 600 Processed 04/02/2023 003889971 REENASEMMALAR BANK OF BARODA(606985)
4 LALGUDI TN-16-007-041-041/143-A
(THIRUMANGALAM) 		2916007000NRG23151220222526365 15/12/2022 IRUTHAYA MARY 2916007WL086959 IRUTHAYA MARY 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 IRUTHAYA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-041-041/171-A
(THIRUMANGALAM) 		2916007000NRG23151220222526366 15/12/2022 GANESAN 2916007WL086959 GANESAN 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 GANESAN BANK OF BARODA(606985)
6 LALGUDI TN-16-007-041-041/181-A
(THIRUMANGALAM) 		2916007000NRG23151220222526367 15/12/2022 YESUKUMARI 2916007WL086959 YESUKUMARI 00045 BARB0LALGUD 600 600 Processed 04/02/2023 003889971 YESUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-041-041/184-A
(THIRUMANGALAM) 		2916007000NRG23151220222526368 15/12/2022 AROCKIYAMARY 2916007WL086959 AROCKIYAMARY 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 AROCKIYAMARY BANK OF BARODA(606985)
8 LALGUDI TN-16-007-041-041/197-A
(THIRUMANGALAM) 		2916007000NRG23151220222526369 15/12/2022 JAYALALITHA 2916007WL086959 JAYALALITHA 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 JAYALALITHA BANK OF BARODA(606985)
9 LALGUDI TN-16-007-041-041/203-A
(THIRUMANGALAM) 		2916007000NRG23151220222526370 15/12/2022 THILAKAVATHI 2916007WL086959 THILAKAVATHI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 THILAKAVATHI BANK OF BARODA(606985)
10 LALGUDI TN-16-007-041-041/222-A
(THIRUMANGALAM) 		2916007000NRG23151220222526371 15/12/2022 RAJAGOPAL 2916007WL086959 RAJAGOPAL 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 RAJAGOPAL BANK OF BARODA(606985)
11 LALGUDI TN-16-007-041-041/227-A
(THIRUMANGALAM) 		2916007000NRG23151220222526372 15/12/2022 JAYANTHI 2916007WL086959 JAYANTHI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-041-041/229-A
(THIRUMANGALAM) 		2916007000NRG23151220222526373 15/12/2022 PADHMA 2916007WL086959 PADHMA 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 PADHMA BANK OF BARODA(606985)
13 LALGUDI TN-16-007-041-041/264-A
(THIRUMANGALAM) 		2916007000NRG23151220222526374 15/12/2022 AROKYAMARY 2916007WL086959 AROKYAMARY 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 AROKYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-041-041/265-A
(THIRUMANGALAM) 		2916007000NRG23151220222526375 15/12/2022 VICTORIYA 2916007WL086959 VICTORIYA 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 VICTORIYA BANK OF BARODA(606985)
15 LALGUDI TN-16-007-041-041/28-A
(THIRUMANGALAM) 		2916007000NRG23151220222526376 15/12/2022 ANGEL MARY 2916007WL086959 ANGEL MARY 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 ANGEL MARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-041-041/29-A
(THIRUMANGALAM) 		2916007000NRG23151220222526378 15/12/2022 JOTHI 2916007WL086959 JOTHI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 JOTHI BANK OF BARODA(606985)
17 LALGUDI TN-16-007-041-041/30-A
(THIRUMANGALAM) 		2916007000NRG23151220222526379 15/12/2022 AROCKIYAMARY 2916007WL086959 AROCKIYAMARY 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 AROCKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-041-041/31-A
(THIRUMANGALAM) 		2916007000NRG23151220222526380 15/12/2022 GUNASELY 2916007WL086959 GUNASELY 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 GUNASELY INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-041-041/32-A
(THIRUMANGALAM) 		2916007000NRG23151220222526381 15/12/2022 yasu 2916007WL086959 yasu 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 yasu INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALGUDI TN-16-007-041-041/321-A
(THIRUMANGALAM) 		2916007000NRG23151220222526382 15/12/2022 JULIYET 2916007WL086959 JULIYET 00045 BARB0LALGUD 600 600 Processed 04/02/2023 003889971 JULIYET KARUR VYSA BANK(607100)
21 LALGUDI TN-16-007-041-041/325-A
(THIRUMANGALAM) 		2916007000NRG23151220222526383 15/12/2022 YEESUTHURAJRAJ 2916007WL086959 YEESUTHURAJRAJ 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 YEESUTHURAJRAJ BANK OF BARODA(606985)
22 LALGUDI TN-16-007-041-041/331-A
(THIRUMANGALAM) 		2916007000NRG23151220222526384 15/12/2022 VASUKI 2916007WL086959 VASUKI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 VASUKI BANK OF BARODA(606985)
23 LALGUDI TN-16-007-041-041/34-A
(THIRUMANGALAM) 		2916007000NRG23151220222526385 15/12/2022 MARY 2916007WL086959 MARY 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 MARY BANK OF BARODA(606985)
24 LALGUDI TN-16-007-041-041/37-A
(THIRUMANGALAM) 		2916007000NRG23151220222526386 15/12/2022 MARIYA SUNDARY 2916007WL086959 MARIYA SUNDARY 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 MARIYA SUNDARY INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-041-041/38-A
(THIRUMANGALAM) 		2916007000NRG23151220222526387 15/12/2022 UTTHIRIYA MARY 2916007WL086959 UTTHIRIYA MARY 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 UTTHIRIYA MARY BANK OF BARODA(606985)
26 LALGUDI TN-16-007-041-041/381-A
(THIRUMANGALAM) 		2916007000NRG23151220222526388 15/12/2022 AMUTHAVALLI 2916007WL086959 AMUTHAVALLI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 AMUTHAVALLI BANK OF BARODA(606985)
27 LALGUDI TN-16-007-041-041/384-A
(THIRUMANGALAM) 		2916007000NRG23151220222526389 15/12/2022 PHILOMINAL 2916007WL086959 PHILOMINAL 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 PHILOMINAL BANK OF BARODA(606985)
28 LALGUDI TN-16-007-041-041/385-A
(THIRUMANGALAM) 		2916007000NRG23151220222526390 15/12/2022 GOMATHI 2916007WL086959 GOMATHI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-041-041/386-A
(THIRUMANGALAM) 		2916007000NRG23151220222526391 15/12/2022 RUKMANI 2916007WL086959 RUKMANI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALGUDI TN-16-007-041-041/39-A
(THIRUMANGALAM) 		2916007000NRG23151220222526392 15/12/2022 AROCKYA JOTHMANI 2916007WL086959 AROCKYA JOTHMANI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 AROCKYA JOTHMANI BANK OF BARODA(606985)
31 LALGUDI TN-16-007-041-041/400-A
(THIRUMANGALAM) 		2916007000NRG23151220222526393 15/12/2022 VALARMATHI 2916007WL086959 VALARMATHI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-041-041/401-A
(THIRUMANGALAM) 		2916007000NRG23151220222526394 15/12/2022 GEETHA 2916007WL086959 GEETHA 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 GEETHA BANK OF BARODA(606985)
33 LALGUDI TN-16-007-041-041/409-A
(THIRUMANGALAM) 		2916007000NRG23151220222526395 15/12/2022 LAKSHMI 2916007WL086959 LAKSHMI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-041-041/419-A
(THIRUMANGALAM) 		2916007000NRG23151220222526396 15/12/2022 ANJALAI 2916007WL086959 ANJALAI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 ANJALAI BANK OF BARODA(606985)
35 LALGUDI TN-16-007-041-041/423-A
(THIRUMANGALAM) 		2916007000NRG23151220222526397 15/12/2022 DEVIRANI 2916007WL086959 DEVIRANI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 DEVIRANI BANK OF BARODA(606985)
36 LALGUDI TN-16-007-041-041/426-A
(THIRUMANGALAM) 		2916007000NRG23151220222526398 15/12/2022 KANTHASAMY 2916007WL086959 KANTHASAMY 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 KANTHASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-041-041/430-A
(THIRUMANGALAM) 		2916007000NRG23151220222526399 15/12/2022 MALLIKA 2916007WL086959 MALLIKA 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 MALLIKA INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-041-041/432-A
(THIRUMANGALAM) 		2916007000NRG23151220222526400 15/12/2022 GANDHI MOORTHI 2916007WL086959 GANDHI MOORTHI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 GANDHI MOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-041-041/433-A
(THIRUMANGALAM) 		2916007000NRG23151220222526401 15/12/2022 nagaleshmi 2916007WL086959 nagaleshmi 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 nagaleshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-041-041/436-A
(THIRUMANGALAM) 		2916007000NRG23151220222526402 15/12/2022 SELVI 2916007WL086959 SELVI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALGUDI TN-16-007-041-041/439-A
(THIRUMANGALAM) 		2916007000NRG23151220222526403 15/12/2022 AYYAVU 2916007WL086959 AYYAVU 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 AYYAVU BANK OF BARODA(606985)
42 LALGUDI TN-16-007-041-041/446-A
(THIRUMANGALAM) 		2916007000NRG23151220222526405 15/12/2022 CHANDHRA 2916007WL086959 CHANDHRA 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 CHANDHRA BANK OF BARODA(606985)
43 LALGUDI TN-16-007-041-041/448-A
(THIRUMANGALAM) 		2916007000NRG23151220222526406 15/12/2022 RAJASEKAR 2916007WL086959 RAJASEKAR 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 RAJASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALGUDI TN-16-007-041-041/448-A
(THIRUMANGALAM) 		2916007000NRG23151220222526407 15/12/2022 UDAYAKUMAR 2916007WL086959 UDAYAKUMAR 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 UDAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-041-041/449-A
(THIRUMANGALAM) 		2916007000NRG23151220222526408 15/12/2022 CHITRA 2916007WL086959 CHITRA 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-041-041/452-A
(THIRUMANGALAM) 		2916007000NRG23151220222526409 15/12/2022 CHELLAMMAL 2916007WL086959 CHELLAMMAL 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 CHELLAMMAL BANK OF BARODA(606985)
47 LALGUDI TN-16-007-041-041/457-A
(THIRUMANGALAM) 		2916007000NRG23151220222526410 15/12/2022 RAJASEKAR 2916007WL086959 RAJASEKAR 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 RAJASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-041-041/473-A
(THIRUMANGALAM) 		2916007000NRG23151220222526411 15/12/2022 VASANTHI 2916007WL086959 VASANTHI 00045 BARB0LALGUD 200 200 Processed 04/02/2023 003889971 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-041-041/516-A
(THIRUMANGALAM) 		2916007000NRG23151220222526412 15/12/2022 VETRISELVI 2916007WL086959 VETRISELVI 00045 BARB0LALGUD 600 600 Processed 04/02/2023 003889971 VETRISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALGUDI TN-16-007-041-041/525-A
(THIRUMANGALAM) 		2916007000NRG23151220222526413 15/12/2022 ANJUGAM 2916007WL086959 ANJUGAM 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 ANJUGAM BANK OF BARODA(606985)
51 LALGUDI TN-16-007-041-041/53-A
(THIRUMANGALAM) 		2916007000NRG23151220222526414 15/12/2022 SUSILA 2916007WL086959 SUSILA 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALGUDI TN-16-007-041-041/55-A
(THIRUMANGALAM) 		2916007000NRG23151220222526416 15/12/2022 KARPAGAM 2916007WL086959 KARPAGAM 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 KARPAGAM BANK OF BARODA(606985)
53 LALGUDI TN-16-007-041-041/55-A
(THIRUMANGALAM) 		2916007000NRG23151220222526415 15/12/2022 SIVANANDHAM 2916007WL086959 SIVANANDHAM 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 SIVANANDHAM BANK OF BARODA(606985)
54 LALGUDI TN-16-007-041-041/555-A
(THIRUMANGALAM) 		2916007000NRG23151220222526417 15/12/2022 LUIS MARY 2916007WL086959 LUIS MARY 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 LUIS MARY BANK OF BARODA(606985)
55 LALGUDI TN-16-007-041-041/56-A
(THIRUMANGALAM) 		2916007000NRG23151220222526418 15/12/2022 THANUSU 2916007WL086959 THANUSU 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 THANUSU BANK OF BARODA(606985)
56 LALGUDI TN-16-007-041-041/579-A
(THIRUMANGALAM) 		2916007000NRG23151220222526419 15/12/2022 KUNDHANAM 2916007WL086959 KUNDHANAM 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 KUNDHANAM BANK OF BARODA(606985)
57 LALGUDI TN-16-007-041-041/581-A
(THIRUMANGALAM) 		2916007000NRG23151220222526420 15/12/2022 RANI 2916007WL086959 RANI 00045 BARB0LALGUD 600 600 Processed 04/02/2023 003889971 RANI INDIAN OVERSEAS BANK(508541)
58 LALGUDI TN-16-007-041-041/583-A
(THIRUMANGALAM) 		2916007000NRG23151220222526421 15/12/2022 RAJESHWARI 2916007WL086959 RAJESHWARI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 RAJESHWARI BANK OF BARODA(606985)
59 LALGUDI TN-16-007-041-041/586-A
(THIRUMANGALAM) 		2916007000NRG23151220222526422 15/12/2022 RAJENDRAN 2916007WL086959 RAJENDRAN 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALGUDI TN-16-007-041-041/586-A
(THIRUMANGALAM) 		2916007000NRG23151220222526423 15/12/2022 THAMILARASI 2916007WL086959 THAMILARASI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 THAMILARASI BANK OF BARODA(606985)
61 LALGUDI TN-16-007-041-041/589-A
(THIRUMANGALAM) 		2916007000NRG23151220222526425 15/12/2022 MOHAN RAJ 2916007WL086959 MOHAN RAJ 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 MOHAN RAJ BANK OF BARODA(606985)
62 LALGUDI TN-16-007-041-041/59-A
(THIRUMANGALAM) 		2916007000NRG23151220222526426 15/12/2022 ARULAPPAN 2916007WL086959 ARULAPPAN 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 ARULAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALGUDI TN-16-007-041-041/592-A
(THIRUMANGALAM) 		2916007000NRG23151220222526427 15/12/2022 SUSEELA 2916007WL086959 SUSEELA 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALGUDI TN-16-007-041-041/596-A
(THIRUMANGALAM) 		2916007000NRG23151220222526428 15/12/2022 THAIYAL NAYAGI 2916007WL086959 THAIYAL NAYAGI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 THAIYAL NAYAGI BANK OF BARODA(606985)
65 LALGUDI TN-16-007-041-041/598-A
(THIRUMANGALAM) 		2916007000NRG23151220222526429 15/12/2022 VASUGI 2916007WL086959 VASUGI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 VASUGI BANK OF BARODA(606985)
66 LALGUDI TN-16-007-041-041/602-A
(THIRUMANGALAM) 		2916007000NRG23151220222526430 15/12/2022 runga 2916007WL086959 runga 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 runga INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALGUDI TN-16-007-041-041/604-A
(THIRUMANGALAM) 		2916007000NRG23151220222526431 15/12/2022 anbuselvi 2916007WL086959 anbuselvi 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 anbuselvi INDIAN OVERSEAS BANK(508541)
68 LALGUDI TN-16-007-041-041/606-A
(THIRUMANGALAM) 		2916007000NRG23151220222526432 15/12/2022 SENTHAMIL SELVI 2916007WL086959 SENTHAMIL SELVI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 SENTHAMIL SELVI BANK OF BARODA(606985)
69 LALGUDI TN-16-007-041-041/616-A
(THIRUMANGALAM) 		2916007000NRG23151220222526433 15/12/2022 BAKKIYAM 2916007WL086959 BAKKIYAM 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 BAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALGUDI TN-16-007-041-041/617-A
(THIRUMANGALAM) 		2916007000NRG23151220222526434 15/12/2022 PICHAI AMMAL 2916007WL086959 PICHAI AMMAL 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 PICHAI AMMAL BANK OF BARODA(606985)
71 LALGUDI TN-16-007-041-041/62-A
(THIRUMANGALAM) 		2916007000NRG23151220222526435 15/12/2022 ANBUMANI 2916007WL086959 ANBUMANI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 ANBUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALGUDI TN-16-007-041-041/620-A
(THIRUMANGALAM) 		2916007000NRG23151220222526436 15/12/2022 ARUMUGAM 2916007WL086959 ARUMUGAM 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALGUDI TN-16-007-041-041/65-A
(THIRUMANGALAM) 		2916007000NRG23151220222526437 15/12/2022 SELVI 2916007WL086959 SELVI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 SELVI BANK OF BARODA(606985)
74 LALGUDI TN-16-007-041-041/655-A
(THIRUMANGALAM) 		2916007000NRG23151220222526438 15/12/2022 LEEMALATHA 2916007WL086959 LEEMALATHA 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 LEEMALATHA INDIAN OVERSEAS BANK(508541)
75 LALGUDI TN-16-007-041-041/66-A
(THIRUMANGALAM) 		2916007000NRG23151220222526439 15/12/2022 ANASTRAJ 2916007WL086959 ANASTRAJ 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 ANASTRAJ BANK OF BARODA(606985)
76 LALGUDI TN-16-007-041-041/665-A
(THIRUMANGALAM) 		2916007000NRG23151220222526440 15/12/2022 MARUDHAYEI 2916007WL086959 MARUDHAYEI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 MARUDHAYEI BANK OF BARODA(606985)
77 LALGUDI TN-16-007-041-041/67-A
(THIRUMANGALAM) 		2916007000NRG23151220222526441 15/12/2022 LEEMA 2916007WL086959 LEEMA 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 LEEMA BANK OF BARODA(606985)
78 LALGUDI TN-16-007-041-041/688-A
(THIRUMANGALAM) 		2916007000NRG23151220222526442 15/12/2022 RANI 2916007WL086959 RANI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 RANI BANK OF BARODA(606985)
79 LALGUDI TN-16-007-041-041/69-A
(THIRUMANGALAM) 		2916007000NRG23151220222526443 15/12/2022 GANDHIMADHI 2916007WL086959 GANDHIMADHI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 GANDHIMADHI INDIAN OVERSEAS BANK(508541)
80 LALGUDI TN-16-007-041-041/70-A
(THIRUMANGALAM) 		2916007000NRG23151220222526444 15/12/2022 THANARAJ 2916007WL086959 THANARAJ 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 THANARAJ BANK OF BARODA(606985)
81 LALGUDI TN-16-007-041-041/714-A
(THIRUMANGALAM) 		2916007000NRG23151220222526445 15/12/2022 RETHINAM 2916007WL086959 RETHINAM 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 RETHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALGUDI TN-16-007-041-041/72-A
(THIRUMANGALAM) 		2916007000NRG23151220222526446 15/12/2022 ALEXAMARY 2916007WL086959 ALEXAMARY 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 ALEXAMARY BANK OF BARODA(606985)
83 LALGUDI TN-16-007-041-041/73-A
(THIRUMANGALAM) 		2916007000NRG23151220222526447 15/12/2022 PHILOMINAL 2916007WL086959 PHILOMINAL 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 PHILOMINAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALGUDI TN-16-007-041-041/735-A
(THIRUMANGALAM) 		2916007000NRG23151220222526448 15/12/2022 UMAMAHESWARI 2916007WL086959 UMAMAHESWARI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALGUDI TN-16-007-041-041/736-A
(THIRUMANGALAM) 		2916007000NRG23151220222526449 15/12/2022 KAVITHA 2916007WL086959 KAVITHA 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 KAVITHA BANK OF BARODA(606985)
86 LALGUDI TN-16-007-041-041/751-A
(THIRUMANGALAM) 		2916007000NRG23151220222526450 15/12/2022 RAJAREEGAM 2916007WL086959 RAJAREEGAM 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 RAJAREEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALGUDI TN-16-007-041-041/760-A
(THIRUMANGALAM) 		2916007000NRG23151220222526451 15/12/2022 MARIYAYEE 2916007WL086959 MARIYAYEE 00045 BARB0LALGUD 600 600 Processed 04/02/2023 003889971 MARIYAYEE INDIAN OVERSEAS BANK(508541)
88 LALGUDI TN-16-007-041-041/77-A
(THIRUMANGALAM) 		2916007000NRG23151220222526452 15/12/2022 PUSHPAM 2916007WL086959 PUSHPAM 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 PUSHPAM BANK OF BARODA(606985)
89 LALGUDI TN-16-007-041-041/78-A
(THIRUMANGALAM) 		2916007000NRG23151220222526453 15/12/2022 LOCUS 2916007WL086959 LOCUS 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 LOCUS INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALGUDI TN-16-007-041-041/783-A
(THIRUMANGALAM) 		2916007000NRG23151220222526454 15/12/2022 SARATHADEVI 2916007WL086959 SARATHADEVI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 SARATHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALGUDI TN-16-007-041-041/79-A
(THIRUMANGALAM) 		2916007000NRG23151220222526455 15/12/2022 MARTTHAL MARY 2916007WL086959 MARTTHAL MARY 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 MARTTHAL MARY INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALGUDI TN-16-007-041-041/810-A
(THIRUMANGALAM) 		2916007000NRG23151220222526459 15/12/2022 JAYALAKSHMI 2916007WL086959 JAYALAKSHMI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALGUDI TN-16-007-041-041/812-A
(THIRUMANGALAM) 		2916007000NRG23151220222526460 15/12/2022 KALAISELVI 2916007WL086959 KALAISELVI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 KALAISELVI BANK OF BARODA(606985)
94 LALGUDI TN-16-007-041-041/816-A
(THIRUMANGALAM) 		2916007000NRG23151220222526462 15/12/2022 SOBIA 2916007WL086959 SOBIA 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 SOBIA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALGUDI TN-16-007-041-041/819-A
(THIRUMANGALAM) 		2916007000NRG23151220222526463 15/12/2022 LEEMAROSE 2916007WL086959 LEEMAROSE 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 LEEMAROSE BANK OF BARODA(606985)
96 LALGUDI TN-16-007-041-041/82-A
(THIRUMANGALAM) 		2916007000NRG23151220222526464 15/12/2022 TAMIL ARASU MARY 2916007WL086959 TAMIL ARASU MARY 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 TAMIL ARASU MARY INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALGUDI TN-16-007-041-041/83-A
(THIRUMANGALAM) 		2916007000NRG23151220222526465 15/12/2022 JOHNSON 2916007WL086959 JOHNSON 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALGUDI TN-16-007-041-041/84-A
(THIRUMANGALAM) 		2916007000NRG23151220222526466 15/12/2022 VANATTHAL MARY 2916007WL086959 VANATTHAL MARY 00045 BARB0LALGUD 600 600 Processed 04/02/2023 003889971 VANATTHAL MARY BANK OF BARODA(606985)
99 LALGUDI TN-16-007-041-041/842-A
(THIRUMANGALAM) 		2916007000NRG23151220222526467 15/12/2022 JESIYAMARY 2916007WL086959 JESIYAMARY 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 JESIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALGUDI TN-16-007-041-041/85-A
(THIRUMANGALAM) 		2916007000NRG23151220222526469 15/12/2022 SAGAYA MARY 2916007WL086959 SAGAYA MARY 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 SAGAYA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
101 LALGUDI TN-16-007-041-041/875-A
(THIRUMANGALAM) 		2916007000NRG23151220222526471 15/12/2022 LOGANAYAGI 2916007WL086959 LOGANAYAGI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 LOGANAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALGUDI TN-16-007-041-041/878-A
(THIRUMANGALAM) 		2916007000NRG23151220222526472 15/12/2022 SENTHIL 2916007WL086959 SENTHIL 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 SENTHIL KARUR VYSA BANK(607100)
103 LALGUDI TN-16-007-041-041/97-A
(THIRUMANGALAM) 		2916007000NRG23151220222526476 15/12/2022 MARIMUTHU 2916007WL086959 MARIMUTHU 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 MARIMUTHU BANK OF BARODA(606985)
104 LALGUDI TN-16-007-041-041/97-A
(THIRUMANGALAM) 		2916007000NRG23151220222526477 15/12/2022 USHA 2916007WL086959 USHA 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 USHA BANK OF BARODA(606985)
SubTotal 81200 81200
105 LALGUDI TN-16-007-041-041/587-A
(THIRUMANGALAM) 		2916007000NRG23151220222526424 15/12/2022 DURAI 2916007WL086959 DURAI 00078 CNRB0006013 800 800 Processed 04/02/2023 003889971 DURAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
106 LALGUDI TN-16-007-041-041/906-A
(THIRUMANGALAM) 		2916007000NRG23151220222526473 15/12/2022 MERRY JAYANTHY 2916007WL086959 MERRY JAYANTHY 00176 IDIB000K131 800 800 Processed 04/02/2023 003889971 MERRY JAYANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
107 LALGUDI TN-16-007-041-041/914-A
(THIRUMANGALAM) 		2916007000NRG23151220222526475 15/12/2022 REVATHI 2916007WL086959 REVATHI 00227 KVBL0001683 800 800 Processed 04/02/2023 003889971 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
108 LALGUDI TN-16-007-041-041/796-A
(THIRUMANGALAM) 		2916007000NRG23151220222526456 15/12/2022 MARKRET SONIA 2916007WL086959 MARKRET SONIA 00415 SBIN0000985 800 800 Processed 04/02/2023 003889971 MARKRET SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
109 LALGUDI TN-16-007-041-041/812-A
(THIRUMANGALAM) 		2916007000NRG23151220222526461 15/12/2022 RAJAGOPAL 2916007WL086959 RAJAGOPAL 00415 SBIN0003281 800 800 Processed 04/02/2023 003889971 RAJAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
110 LALGUDI TN-16-007-041-041/803-A
(THIRUMANGALAM) 		2916007000NRG23151220222526457 15/12/2022 UMAMAHESHWARI 2916007WL086959 UMAMAHESHWARI 00691 IPOS0000001 800 800 Processed 04/02/2023 003889971 UMAMAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 86000 86000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_151222APB_FTO_1284286 Bank of Baroda BARB0LALGUD Lalgudi 8000
2 LALGUDI TN2916007_151222APB_FTO_1284286 Bank of Baroda BARB0LALGUD LALGUDI T.N. 73200
3 LALGUDI TN2916007_151222APB_FTO_1284286 Canara Bank CNRB0006013 LALGUDI 800
4 LALGUDI TN2916007_151222APB_FTO_1284286 Indian Bank IDIB000K131 KALLAKUDI 800
5 LALGUDI TN2916007_151222APB_FTO_1284286 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 800
6 LALGUDI TN2916007_151222APB_FTO_1284286 State Bank of India SBIN0000985 LALGUDI 800
7 LALGUDI TN2916007_151222APB_FTO_1284286 State Bank of India SBIN0003281 KATTUR ADB 800
8 LALGUDI TN2916007_151222APB_FTO_1284286 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 800

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