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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151222APB_FTO_1285027
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-16-007-020-020/236-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521302 15/12/2022 DEIVANAI 2916007WL086832 DEIVANAI 00045 BARB0LALGUD 400 400 Processed 04/02/2023 003889971 DEIVANAI BANK OF BARODA(606985)
2 LALGUDI TN-16-007-020-020/240-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521304 15/12/2022 BASKARAN 2916007WL086832 BASKARAN 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 BASKARAN BANK OF BARODA(606985)
3 LALGUDI TN-16-007-020-020/242-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521306 15/12/2022 THANGAPONNU 2916007WL086832 THANGAPONNU 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 THANGAPONNU DEVELOPMENT BANK OF SINGAPORE(607578)
4 LALGUDI TN-16-007-020-020/244-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521308 15/12/2022 SENTHAMIL SELVI 2916007WL086832 SENTHAMIL SELVI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 SENTHAMIL SELVI BANK OF BARODA(606985)
5 LALGUDI TN-16-007-020-020/245-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521309 15/12/2022 RASAIYAN 2916007WL086832 RASAIYAN 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 RASAIYAN BANK OF BARODA(606985)
6 LALGUDI TN-16-007-020-020/248-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521312 15/12/2022 MAUTHAMBAL 2916007WL086832 MAUTHAMBAL 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 MAUTHAMBAL BANK OF BARODA(606985)
7 LALGUDI TN-16-007-020-020/255-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521317 15/12/2022 VIJAYA 2916007WL086832 VIJAYA 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 VIJAYA DEVELOPMENT BANK OF SINGAPORE(607578)
8 LALGUDI TN-16-007-020-020/262-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521320 15/12/2022 DHARMAN 2916007WL086832 DHARMAN 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 DHARMAN BANK OF BARODA(606985)
9 LALGUDI TN-16-007-020-020/286-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521323 15/12/2022 ANJAMMAL 2916007WL086832 ANJAMMAL 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 ANJAMMAL BANK OF BARODA(606985)
10 LALGUDI TN-16-007-020-020/288-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521324 15/12/2022 VIJAYA 2916007WL086832 VIJAYA 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 VIJAYA BANK OF BARODA(606985)
11 LALGUDI TN-16-007-020-020/296-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521326 15/12/2022 MUTHUKANNU 2916007WL086832 MUTHUKANNU 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 MUTHUKANNU BANK OF BARODA(606985)
12 LALGUDI TN-16-007-020-020/355-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521328 15/12/2022 RANGARAJ 2916007WL086832 RANGARAJ 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 RANGARAJ BANK OF BARODA(606985)
13 LALGUDI TN-16-007-020-020/357-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521329 15/12/2022 MALA 2916007WL086832 MALA 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 MALA BANK OF BARODA(606985)
14 LALGUDI TN-16-007-020-020/370-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521332 15/12/2022 Savithri 2916007WL086832 Savithri 00045 BARB0LALGUD 600 600 Processed 04/02/2023 003889971 Savithri DEVELOPMENT BANK OF SINGAPORE(607578)
15 LALGUDI TN-16-007-020-020/377-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521334 15/12/2022 GOVINHDRAJAN 2916007WL086832 GOVINHDRAJAN 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 GOVINHDRAJAN BANK OF BARODA(606985)
16 LALGUDI TN-16-007-020-020/379-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521335 15/12/2022 REVATHI 2916007WL086832 REVATHI 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 REVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
17 LALGUDI TN-16-007-020-020/394-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521337 15/12/2022 SEKAR 2916007WL086832 SEKAR 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 SEKAR BANK OF BARODA(606985)
18 LALGUDI TN-16-007-020-020/406-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521338 15/12/2022 SASIKALA 2916007WL086832 SASIKALA 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 SASIKALA BANK OF BARODA(606985)
19 LALGUDI TN-16-007-020-020/498-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521341 15/12/2022 SATHYARAJ 2916007WL086832 SATHYARAJ 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 SATHYARAJ BANK OF BARODA(606985)
20 LALGUDI TN-16-007-020-020/582-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521342 15/12/2022 RAMU 2916007WL086832 RAMU 00045 BARB0LALGUD 800 800 Processed 04/02/2023 003889971 RAMU RATNAKAR BANK(607393)
SubTotal 15400 15400
21 LALGUDI TN-16-007-020-001/674-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521291 15/12/2022 Kalaiyarasi K 2916007WL086832 Kalaiyarasi K 00176 IDIB000P210 800 800 Processed 04/02/2023 003889971 Kalaiyarasi K INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-020-020/362-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521330 15/12/2022 SATHYA 2916007WL086832 SATHYA 00176 IDIB000P210 800 800 Processed 04/02/2023 003889971 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
23 LALGUDI TN-16-007-020-020/598-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521345 15/12/2022 RANI 2916007WL086832 RANI 00176 IDIB000V005 800 800 Processed 04/02/2023 003889971 RANI INDIAN BANK(607105)
SubTotal 800 800
24 LALGUDI TN-16-007-020-020/251-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521314 15/12/2022 KOMALADEVI 2916007WL086832 KOMALADEVI 00415 SBIN0000985 800 800 Processed 04/02/2023 003889971 KOMALADEVI STATE BANK OF INDIA(508548)
25 LALGUDI TN-16-007-020-020/268-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521322 15/12/2022 VALARMATHI 2916007WL086832 VALARMATHI 00415 SBIN0000985 800 800 Processed 04/02/2023 003889971 VALARMATHI RATNAKAR BANK(607393)
26 LALGUDI TN-16-007-020-020/374-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521333 15/12/2022 PAPATHI 2916007WL086832 PAPATHI 00415 SBIN0000985 800 800 Processed 04/02/2023 003889971 PAPATHI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
27 LALGUDI TN-16-007-020-020/235-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521301 15/12/2022 AMUTHA 2916007WL086832 AMUTHA 00437 TMBL0000359 800 800 Processed 04/02/2023 003889971 AMUTHA DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 800 800
28 LALGUDI TN-16-007-020-001/670-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521289 15/12/2022 UMA 2916007WL086832 UMA 00691 IPOS0000001 800 800 Processed 04/02/2023 003889971 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-020-002/675-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521295 15/12/2022 JEYALAKSHMI 2916007WL086832 JEYALAKSHMI 00691 IPOS0000001 800 800 Processed 04/02/2023 003889971 JEYALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
30 LALGUDI TN-16-007-020-020/237-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521303 15/12/2022 Muthukannu 2916007WL086832 Muthukannu 00691 IPOS0000001 800 800 Processed 04/02/2023 003889971 Muthukannu INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALGUDI TN-16-007-020-020/241-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521305 15/12/2022 LAKSHMI 2916007WL086832 LAKSHMI 00691 IPOS0000001 800 800 Processed 04/02/2023 003889971 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-020-020/263-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521321 15/12/2022 Selvi 2916007WL086832 Selvi 00691 IPOS0000001 800 800 Processed 04/02/2023 003889971 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALGUDI TN-16-007-020-020/410-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521339 15/12/2022 THAMILMANI 2916007WL086832 THAMILMANI 00691 IPOS0000001 400 400 Processed 04/02/2023 003889971 THAMILMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
34 LALGUDI TN-16-007-020-001/667-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521288 15/12/2022 SANGEETHA 2916007WL086832 SANGEETHA 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889971 SANGEETHA DEVELOPMENT BANK OF SINGAPORE(607578)
35 LALGUDI TN-16-007-020-001/673-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521290 15/12/2022 RAMANI 2916007WL086832 RAMANI 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889971 RAMANI BANK OF BARODA(606985)
36 LALGUDI TN-16-007-020-001/680-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521292 15/12/2022 CHITRA DEVI 2916007WL086832 CHITRA DEVI 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889971 CHITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-020-001/685-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521293 15/12/2022 GANGADEVI 2916007WL086832 GANGADEVI 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889971 GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-020-001/688-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521294 15/12/2022 SANGEETHA 2916007WL086832 SANGEETHA 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889971 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-020-020/229-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521297 15/12/2022 AMUTHA 2916007WL086832 AMUTHA 00715 DBSS0IN0105 400 400 Processed 04/02/2023 003889971 AMUTHA DEVELOPMENT BANK OF SINGAPORE(607578)
40 LALGUDI TN-16-007-020-020/231-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521298 15/12/2022 SUSEELA 2916007WL086832 SUSEELA 00715 DBSS0IN0105 400 400 Processed 04/02/2023 003889971 SUSEELA DEVELOPMENT BANK OF SINGAPORE(607578)
41 LALGUDI TN-16-007-020-020/232-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521299 15/12/2022 RANI 2916007WL086832 RANI 00715 DBSS0IN0105 400 400 Processed 04/02/2023 003889971 RANI BANK OF BARODA(606985)
42 LALGUDI TN-16-007-020-020/234-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521300 15/12/2022 DEVIKA 2916007WL086832 DEVIKA 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889971 DEVIKA DEVELOPMENT BANK OF SINGAPORE(607578)
43 LALGUDI TN-16-007-020-020/243-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521307 15/12/2022 VALARMATHI 2916007WL086832 VALARMATHI 00715 DBSS0IN0105 400 400 Processed 04/02/2023 003889971 VALARMATHI BANK OF BARODA(606985)
44 LALGUDI TN-16-007-020-020/246-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521310 15/12/2022 ILAVARASI 2916007WL086832 ILAVARASI 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889971 ILAVARASI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-020-020/247-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521311 15/12/2022 MURUGAYEE 2916007WL086832 MURUGAYEE 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889971 MURUGAYEE BANK OF BARODA(606985)
46 LALGUDI TN-16-007-020-020/249-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521313 15/12/2022 SARASWATHI 2916007WL086832 SARASWATHI 00715 DBSS0IN0105 600 600 Processed 04/02/2023 003889971 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALGUDI TN-16-007-020-020/252-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521315 15/12/2022 RANI 2916007WL086832 RANI 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889971 RANI DEVELOPMENT BANK OF SINGAPORE(607578)
48 LALGUDI TN-16-007-020-020/253-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521316 15/12/2022 EASWARI 2916007WL086832 EASWARI 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889971 EASWARI BANK OF BARODA(606985)
49 LALGUDI TN-16-007-020-020/259-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521318 15/12/2022 SAROJA 2916007WL086832 SAROJA 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889971 SAROJA BANK OF BARODA(606985)
50 LALGUDI TN-16-007-020-020/261-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521319 15/12/2022 LOGAMBAL 2916007WL086832 LOGAMBAL 00715 DBSS0IN0105 400 400 Processed 04/02/2023 003889971 LOGAMBAL BANK OF BARODA(606985)
51 LALGUDI TN-16-007-020-020/292-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521325 15/12/2022 PARAMESWARI 2916007WL086832 PARAMESWARI 00715 DBSS0IN0105 600 600 Processed 04/02/2023 003889971 PARAMESWARI BANK OF BARODA(606985)
52 LALGUDI TN-16-007-020-020/353-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521327 15/12/2022 NESAMANI 2916007WL086832 NESAMANI 00715 DBSS0IN0105 600 600 Processed 04/02/2023 003889971 NESAMANI INDIAN BANK(607105)
53 LALGUDI TN-16-007-020-020/364-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521331 15/12/2022 VASUKI 2916007WL086832 VASUKI 00715 DBSS0IN0105 400 400 Processed 04/02/2023 003889971 VASUKI BANK OF BARODA(606985)
54 LALGUDI TN-16-007-020-020/393-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521336 15/12/2022 CHANDRA 2916007WL086832 CHANDRA 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889971 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALGUDI TN-16-007-020-020/437-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521340 15/12/2022 AYEE PONNU 2916007WL086832 AYEE PONNU 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889971 AYEE PONNU INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALGUDI TN-16-007-020-020/589-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521343 15/12/2022 SANGEETHA 2916007WL086832 SANGEETHA 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889971 SANGEETHA CANARA BANK(508532)
57 LALGUDI TN-16-007-020-020/651-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521346 15/12/2022 MANIMOZHI 2916007WL086832 MANIMOZHI 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889971 MANIMOZHI DEVELOPMENT BANK OF SINGAPORE(607578)
58 LALGUDI TN-16-007-020-020/652-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521347 15/12/2022 NAGAJOTHI 2916007WL086832 NAGAJOTHI 00715 DBSS0IN0105 400 400 Processed 04/02/2023 003889971 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
59 LALGUDI TN-16-007-020-020/653-A
(MANGAMMALPURAM) 		2916007000NRG23141220222521348 15/12/2022 MUTHULAKSHMI 2916007WL086832 MUTHULAKSHMI 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889971 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17400 17400
Total 42800 42800

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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_1285027 Bank of Baroda BARB0LALGUD LALGUDI T.N. 15400
2 LALGUDI TN2916007_151222APB_FTO_1285027 Indian Bank IDIB000P210 POOVALUR 1600
3 LALGUDI TN2916007_151222APB_FTO_1285027 Indian Bank IDIB000V005 VALADY 800
4 LALGUDI TN2916007_151222APB_FTO_1285027 State Bank of India SBIN0000985 LALGUDI 2400
5 LALGUDI TN2916007_151222APB_FTO_1285027 Tamilnadu Mercantile Bank TMBL0000359 LALGUDI 800
6 LALGUDI TN2916007_151222APB_FTO_1285027 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 4400
7 LALGUDI TN2916007_151222APB_FTO_1285027 DBS Bank India Limited DBSS0IN0105 Anbil 17400

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