Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:46:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_150922APB_FTO_873768
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-16-007-012-001/464-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479095 15/09/2022 SUMATHI 2916007WL059937 SUMATHI 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858282 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-012-002/442-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479097 15/09/2022 VALLIYAMMAI 2916007WL059937 VALLIYAMMAI 00045 BARB0LALGUD 1100 1100 Processed 14/10/2022 035858282 VALLIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-012-003/433-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479106 15/09/2022 PANJAVARNAM 2916007WL059937 PANJAVARNAM 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858282 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-012-003/435-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479107 15/09/2022 KANNIYAMMAL 2916007WL059937 KANNIYAMMAL 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858282 KANNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-012-012/115-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479112 15/09/2022 BHUVANESHWARI 2916007WL059937 BHUVANESHWARI 00045 BARB0LALGUD 1100 1100 Processed 14/10/2022 035858282 BHUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-012-012/18-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479113 15/09/2022 DHANAM 2916007WL059937 DHANAM 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858282 DHANAM BANK OF BARODA(606985)
7 LALGUDI TN-16-007-012-012/20-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479114 15/09/2022 SAMUTHIRARAJ 2916007WL059937 SAMUTHIRARAJ 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858282 SAMUTHIRARAJ BANK OF BARODA(606985)
8 LALGUDI TN-16-007-012-012/21-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479115 15/09/2022 AMMASI 2916007WL059937 AMMASI 00045 BARB0LALGUD 1100 1100 Processed 14/10/2022 035858282 AMMASI BANK OF BARODA(606985)
9 LALGUDI TN-16-007-012-012/23-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479116 15/09/2022 VIJAYALAKSHMI 2916007WL059937 VIJAYALAKSHMI 00045 BARB0LALGUD 1320 1320 Processed 15/10/2022 035858282 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-012-012/241-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479118 15/09/2022 RAAJAM 2916007WL059937 RAAJAM 00045 BARB0LALGUD 880 880 Processed 14/10/2022 035858282 RAAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-012-012/246-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479120 15/09/2022 SARASHWATHY 2916007WL059937 SARASHWATHY 00045 BARB0LALGUD 880 880 Processed 14/10/2022 035858282 SARASHWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-012-012/247-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479121 15/09/2022 MALATHY 2916007WL059937 MALATHY 00045 BARB0LALGUD 1320 1320 Processed 15/10/2022 035858282 MALATHY INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-012-012/248-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479122 15/09/2022 CHANDIRA 2916007WL059937 CHANDIRA 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858282 CHANDIRA BANK OF BARODA(606985)
14 LALGUDI TN-16-007-012-012/251-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479123 15/09/2022 AMBIKA 2916007WL059937 AMBIKA 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858282 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-012-012/254-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479124 15/09/2022 PAPPA 2916007WL059937 PAPPA 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858282 PAPPA BANK OF BARODA(606985)
16 LALGUDI TN-16-007-012-012/257-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479125 15/09/2022 KANNAN 2916007WL059937 KANNAN 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858282 KANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-012-012/262-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479126 15/09/2022 DEVI 2916007WL059937 DEVI 00045 BARB0LALGUD 880 880 Processed 14/10/2022 035858282 DEVI BANK OF BARODA(606985)
18 LALGUDI TN-16-007-012-012/28-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479127 15/09/2022 MAHAMANI 2916007WL059937 MAHAMANI 00045 BARB0LALGUD 1686 1686 Processed 15/10/2022 035858282 MAHAMANI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-012-012/307-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479129 15/09/2022 SHANTHI 2916007WL059937 SHANTHI 00045 BARB0LALGUD 1100 1100 Processed 14/10/2022 035858282 SHANTHI BANK OF BARODA(606985)
20 LALGUDI TN-16-007-012-012/313-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479130 15/09/2022 GEETHA 2916007WL059937 GEETHA 00045 BARB0LALGUD 1100 1100 Processed 14/10/2022 035858282 GEETHA BANK OF BARODA(606985)
21 LALGUDI TN-16-007-012-012/315-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479131 15/09/2022 NEELAMEGAM 2916007WL059937 NEELAMEGAM 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858282 NEELAMEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-012-012/34-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479132 15/09/2022 MANI 2916007WL059937 MANI 00045 BARB0LALGUD 1100 1100 Processed 14/10/2022 035858282 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-012-012/35-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479133 15/09/2022 THANGAMANI 2916007WL059937 THANGAMANI 00045 BARB0LALGUD 1100 1100 Processed 14/10/2022 035858282 THANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-012-012/36-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479134 15/09/2022 SARASWATHY 2916007WL059937 SARASWATHY 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858282 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-012-012/39-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479135 15/09/2022 DHANALAKSHMI 2916007WL059937 DHANALAKSHMI 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858282 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-012-012/410-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479136 15/09/2022 ANJALAI 2916007WL059937 ANJALAI 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858282 ANJALAI BANK OF BARODA(606985)
27 LALGUDI TN-16-007-012-012/6-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479138 15/09/2022 RAJKANNU 2916007WL059937 RAJKANNU 00045 BARB0LALGUD 1320 1320 Processed 15/10/2022 035858282 RAJKANNU INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-012-012/7-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479139 15/09/2022 POTHUMPONNU 2916007WL059937 POTHUMPONNU 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858282 POTHUMPONNU BANK OF BARODA(606985)
SubTotal 34466 34466
Total 34466 34466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_150922APB_FTO_873768 Bank of Baroda BARB0LALGUD Lalgudi 16206
2 LALGUDI TN2916007_150922APB_FTO_873768 Bank of Baroda BARB0LALGUD LALGUDI T.N. 18260

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