Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_090323APB_FTO_1634228
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-16-007-010-010/581-A
(T.KALVIKUDI) 		2916007000NRG23090320233527123 09/03/2023 RAVATHI 2916007WL106355 RAVATHI 00176 IDIB000P210 1680 1680 Processed 31/03/2023 025719908 RAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
2 LALGUDI TN-16-007-010-001/767-A
(T.KALVIKUDI) 		2916007000NRG23090320233527043 09/03/2023 VANAJA 2916007WL106355 VANAJA 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 VANAJA INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-010-001/770-A
(T.KALVIKUDI) 		2916007000NRG23090320233527044 09/03/2023 KALAIVANI 2916007WL106355 KALAIVANI 00177 IOBA0000107 1680 1680 Processed 31/03/2023 025719908 KALAIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-010-010/129-A
(T.KALVIKUDI) 		2916007000NRG23090320233527048 09/03/2023 PIRAPAHARAN 2916007WL106355 PIRAPAHARAN 00177 IOBA0000107 560 560 Processed 30/03/2023 025719908 PIRAPAHARAN INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-010-010/130-A
(T.KALVIKUDI) 		2916007000NRG23090320233527049 09/03/2023 DHARMU 2916007WL106355 DHARMU 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 DHARMU TAMILNAD MERCANTILE BANK LTD.(607187)
6 LALGUDI TN-16-007-010-010/131-A
(T.KALVIKUDI) 		2916007000NRG23090320233527050 09/03/2023 VALLIPONNU 2916007WL106355 VALLIPONNU 00177 IOBA0000107 1680 1680 Processed 31/03/2023 025719908 VALLIPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-010-010/132-A
(T.KALVIKUDI) 		2916007000NRG23090320233527051 09/03/2023 KARUMPAYEE 2916007WL106355 KARUMPAYEE 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 KARUMPAYEE TAMILNAD MERCANTILE BANK LTD.(607187)
8 LALGUDI TN-16-007-010-010/133-A
(T.KALVIKUDI) 		2916007000NRG23090320233527052 09/03/2023 DEEPA 2916007WL106355 DEEPA 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 DEEPA INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-010-010/134-A
(T.KALVIKUDI) 		2916007000NRG23090320233527053 09/03/2023 RANI 2916007WL106355 RANI 00177 IOBA0000107 1680 1680 Processed 31/03/2023 025719908 RANI INDIAN BANK(607105)
10 LALGUDI TN-16-007-010-010/135-A
(T.KALVIKUDI) 		2916007000NRG23090320233527054 09/03/2023 PORSELVI 2916007WL106355 PORSELVI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 PORSELVI INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-010-010/136-A
(T.KALVIKUDI) 		2916007000NRG23090320233527055 09/03/2023 MAHALEKSHMI 2916007WL106355 MAHALEKSHMI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 MAHALEKSHMI INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-010-010/141-A
(T.KALVIKUDI) 		2916007000NRG23090320233527056 09/03/2023 VALLIYAMMAI 2916007WL106355 VALLIYAMMAI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-010-010/142-A
(T.KALVIKUDI) 		2916007000NRG23090320233527057 09/03/2023 THAMILSELVI 2916007WL106355 THAMILSELVI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 THAMILSELVI INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-010-010/145-A
(T.KALVIKUDI) 		2916007000NRG23090320233527058 09/03/2023 KAVITHA 2916007WL106355 KAVITHA 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 KAVITHA INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-010-010/146-A
(T.KALVIKUDI) 		2916007000NRG23090320233527060 09/03/2023 KAVITHA 2916007WL106355 KAVITHA 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 KAVITHA TAMILNAD MERCANTILE BANK LTD.(607187)
16 LALGUDI TN-16-007-010-010/146-A
(T.KALVIKUDI) 		2916007000NRG23090320233527059 09/03/2023 SENTHILKUMAR 2916007WL106355 SENTHILKUMAR 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 SENTHILKUMAR INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-010-010/147-A
(T.KALVIKUDI) 		2916007000NRG23090320233527061 09/03/2023 DHANAM 2916007WL106355 DHANAM 00177 IOBA0000107 560 560 Processed 30/03/2023 025719908 DHANAM INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-010-010/148-A
(T.KALVIKUDI) 		2916007000NRG23090320233527062 09/03/2023 SINDHAYEE 2916007WL106355 SINDHAYEE 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 SINDHAYEE INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-010-010/151-A
(T.KALVIKUDI) 		2916007000NRG23090320233527063 09/03/2023 MARIYAYE 2916007WL106355 MARIYAYE 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 MARIYAYE INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-010-010/153-A
(T.KALVIKUDI) 		2916007000NRG23090320233527064 09/03/2023 KALIYAMMAL 2916007WL106355 KALIYAMMAL 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-010-010/154-A
(T.KALVIKUDI) 		2916007000NRG23090320233527065 09/03/2023 RAJENTHIRAN 2916007WL106355 RAJENTHIRAN 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 RAJENTHIRAN INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-010-010/157-A
(T.KALVIKUDI) 		2916007000NRG23090320233527067 09/03/2023 PATTABIRAMAN 2916007WL106355 PATTABIRAMAN 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 PATTABIRAMAN INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-010-010/157-A
(T.KALVIKUDI) 		2916007000NRG23090320233527066 09/03/2023 SELVI 2916007WL106355 SELVI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 SELVI INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-010-010/158-A
(T.KALVIKUDI) 		2916007000NRG23090320233527068 09/03/2023 MOHANA 2916007WL106355 MOHANA 00177 IOBA0000107 1680 1680 Processed 31/03/2023 025719908 MOHANA RATNAKAR BANK(607393)
25 LALGUDI TN-16-007-010-010/159-A
(T.KALVIKUDI) 		2916007000NRG23090320233527069 09/03/2023 MANI 2916007WL106355 MANI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 MANI INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-010-010/160-A
(T.KALVIKUDI) 		2916007000NRG23090320233527070 09/03/2023 SANTHIRAMATHI 2916007WL106355 SANTHIRAMATHI 00177 IOBA0000107 1680 1680 Processed 31/03/2023 025719908 SANTHIRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-010-010/161-A
(T.KALVIKUDI) 		2916007000NRG23090320233527071 09/03/2023 SUPRAMANIYAN 2916007WL106355 SUPRAMANIYAN 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 SUPRAMANIYAN INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-010-010/169-A
(T.KALVIKUDI) 		2916007000NRG23090320233527072 09/03/2023 RAJAMANI 2916007WL106355 RAJAMANI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 RAJAMANI INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-010-010/174-A
(T.KALVIKUDI) 		2916007000NRG23090320233527073 09/03/2023 MALARKODI 2916007WL106355 MALARKODI 00177 IOBA0000107 560 560 Processed 30/03/2023 025719908 MALARKODI INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-010-010/180-A
(T.KALVIKUDI) 		2916007000NRG23090320233527074 09/03/2023 PANDIYAN 2916007WL106355 PANDIYAN 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 PANDIYAN INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-010-010/180-A
(T.KALVIKUDI) 		2916007000NRG23090320233527075 09/03/2023 SUMATHI 2916007WL106355 SUMATHI 00177 IOBA0000107 1680 1680 Processed 31/03/2023 025719908 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-010-010/184-A
(T.KALVIKUDI) 		2916007000NRG23090320233527076 09/03/2023 MARIMUTHU 2916007WL106355 MARIMUTHU 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 MARIMUTHU INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-010-010/184-A
(T.KALVIKUDI) 		2916007000NRG23090320233527077 09/03/2023 SHANTHI 2916007WL106355 SHANTHI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 SHANTHI INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-010-010/188-A
(T.KALVIKUDI) 		2916007000NRG23090320233527078 09/03/2023 VIJAYALAKSHMI 2916007WL106355 VIJAYALAKSHMI 00177 IOBA0000107 280 280 Processed 31/03/2023 025719908 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-010-010/194-A
(T.KALVIKUDI) 		2916007000NRG23090320233527079 09/03/2023 DHIVYA 2916007WL106355 DHIVYA 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 DHIVYA INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-010-010/195-A
(T.KALVIKUDI) 		2916007000NRG23090320233527080 09/03/2023 RASAMPAL 2916007WL106355 RASAMPAL 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 RASAMPAL INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-010-010/198-A
(T.KALVIKUDI) 		2916007000NRG23090320233527081 09/03/2023 TAMILSALVI 2916007WL106355 TAMILSALVI 00177 IOBA0000107 1680 1680 Processed 31/03/2023 025719908 TAMILSALVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-010-010/201-A
(T.KALVIKUDI) 		2916007000NRG23090320233527082 09/03/2023 RANJANI 2916007WL106355 RANJANI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 RANJANI INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-010-010/202-A
(T.KALVIKUDI) 		2916007000NRG23090320233527083 09/03/2023 SELVI 2916007WL106355 SELVI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 SELVI INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-010-010/204-A
(T.KALVIKUDI) 		2916007000NRG23090320233527084 09/03/2023 RENGANAYAKI 2916007WL106355 RENGANAYAKI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 RENGANAYAKI INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-010-010/205-A
(T.KALVIKUDI) 		2916007000NRG23090320233527085 09/03/2023 RANI 2916007WL106355 RANI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 RANI TAMILNAD MERCANTILE BANK LTD.(607187)
42 LALGUDI TN-16-007-010-010/206-A
(T.KALVIKUDI) 		2916007000NRG23090320233527086 09/03/2023 Sangeetha 2916007WL106355 Sangeetha 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 Sangeetha INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-010-010/207-A
(T.KALVIKUDI) 		2916007000NRG23090320233527087 09/03/2023 MANJULA 2916007WL106355 MANJULA 00177 IOBA0000107 1680 1680 Processed 31/03/2023 025719908 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALGUDI TN-16-007-010-010/220-A
(T.KALVIKUDI) 		2916007000NRG23090320233527088 09/03/2023 POOSAIMANI 2916007WL106355 POOSAIMANI 00177 IOBA0000107 1680 1680 Processed 31/03/2023 025719908 POOSAIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-010-010/221-A
(T.KALVIKUDI) 		2916007000NRG23090320233527089 09/03/2023 ANGAMMAL 2916007WL106355 ANGAMMAL 00177 IOBA0000107 280 280 Processed 30/03/2023 025719908 ANGAMMAL INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-010-010/222-A
(T.KALVIKUDI) 		2916007000NRG23090320233527090 09/03/2023 CHELLAMMAL 2916007WL106355 CHELLAMMAL 00177 IOBA0000107 280 280 Processed 30/03/2023 025719908 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-010-010/229-A
(T.KALVIKUDI) 		2916007000NRG23090320233527091 09/03/2023 RENGAMMAL 2916007WL106355 RENGAMMAL 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 RENGAMMAL INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-010-010/432-A
(T.KALVIKUDI) 		2916007000NRG23090320233527092 09/03/2023 MARUTHAYEE 2916007WL106355 MARUTHAYEE 00177 IOBA0000107 840 840 Processed 30/03/2023 025719908 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
49 LALGUDI TN-16-007-010-010/448-A
(T.KALVIKUDI) 		2916007000NRG23090320233527093 09/03/2023 MUTHUKANNU 2916007WL106355 MUTHUKANNU 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 MUTHUKANNU TAMILNAD MERCANTILE BANK LTD.(607187)
50 LALGUDI TN-16-007-010-010/457-A
(T.KALVIKUDI) 		2916007000NRG23090320233527095 09/03/2023 AMUTHA 2916007WL106355 AMUTHA 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 AMUTHA INDIAN OVERSEAS BANK(508541)
51 LALGUDI TN-16-007-010-010/463-A
(T.KALVIKUDI) 		2916007000NRG23090320233527096 09/03/2023 KALAI RANI 2916007WL106355 KALAI RANI 00177 IOBA0000107 1680 1680 Processed 31/03/2023 025719908 KALAI RANI INDIAN BANK(607105)
52 LALGUDI TN-16-007-010-010/464-A
(T.KALVIKUDI) 		2916007000NRG23090320233527097 09/03/2023 EALUMALI 2916007WL106355 EALUMALI 00177 IOBA0000107 280 280 Processed 31/03/2023 025719908 EALUMALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALGUDI TN-16-007-010-010/467-A
(T.KALVIKUDI) 		2916007000NRG23090320233527098 09/03/2023 PALANIAMMAL 2916007WL106355 PALANIAMMAL 00177 IOBA0000107 1680 1680 Processed 31/03/2023 025719908 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALGUDI TN-16-007-010-010/471-A
(T.KALVIKUDI) 		2916007000NRG23090320233527099 09/03/2023 PALANISAMI 2916007WL106355 PALANISAMI 00177 IOBA0000107 1405 1405 Processed 30/03/2023 025719908 PALANISAMI INDIAN OVERSEAS BANK(508541)
55 LALGUDI TN-16-007-010-010/473-A
(T.KALVIKUDI) 		2916007000NRG23090320233527100 09/03/2023 RAJATHI 2916007WL106355 RAJATHI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 RAJATHI INDIAN OVERSEAS BANK(508541)
56 LALGUDI TN-16-007-010-010/477-A
(T.KALVIKUDI) 		2916007000NRG23090320233527101 09/03/2023 JAYANDHI 2916007WL106355 JAYANDHI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 JAYANDHI INDIAN OVERSEAS BANK(508541)
57 LALGUDI TN-16-007-010-010/484-A
(T.KALVIKUDI) 		2916007000NRG23090320233527102 09/03/2023 DHANALAKSHMI 2916007WL106355 DHANALAKSHMI 00177 IOBA0000107 840 840 Processed 30/03/2023 025719908 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
58 LALGUDI TN-16-007-010-010/486-A
(T.KALVIKUDI) 		2916007000NRG23090320233527103 09/03/2023 ARENGANAYAGI 2916007WL106355 ARENGANAYAGI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 ARENGANAYAGI TAMILNAD MERCANTILE BANK LTD.(607187)
59 LALGUDI TN-16-007-010-010/496-A
(T.KALVIKUDI) 		2916007000NRG23090320233527105 09/03/2023 KAMALA 2916007WL106355 KAMALA 00177 IOBA0000107 840 840 Processed 30/03/2023 025719908 KAMALA INDIAN OVERSEAS BANK(508541)
60 LALGUDI TN-16-007-010-010/501-A
(T.KALVIKUDI) 		2916007000NRG23090320233527106 09/03/2023 KALAIYARASI 2916007WL106355 KALAIYARASI 00177 IOBA0000107 1680 1680 Processed 31/03/2023 025719908 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALGUDI TN-16-007-010-010/503-A
(T.KALVIKUDI) 		2916007000NRG23090320233527107 09/03/2023 UMARANI 2916007WL106355 UMARANI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 UMARANI INDIAN OVERSEAS BANK(508541)
62 LALGUDI TN-16-007-010-010/504-A
(T.KALVIKUDI) 		2916007000NRG23090320233527108 09/03/2023 ARIYAMALAI 2916007WL106355 ARIYAMALAI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 ARIYAMALAI INDIAN OVERSEAS BANK(508541)
63 LALGUDI TN-16-007-010-010/506-A
(T.KALVIKUDI) 		2916007000NRG23090320233527109 09/03/2023 MANONMANI 2916007WL106355 MANONMANI 00177 IOBA0000107 560 560 Processed 30/03/2023 025719908 MANONMANI INDIAN OVERSEAS BANK(508541)
64 LALGUDI TN-16-007-010-010/507-A
(T.KALVIKUDI) 		2916007000NRG23090320233527110 09/03/2023 AMSU 2916007WL106355 AMSU 00177 IOBA0000107 1120 1120 Processed 30/03/2023 025719908 AMSU INDIAN OVERSEAS BANK(508541)
65 LALGUDI TN-16-007-010-010/513-A
(T.KALVIKUDI) 		2916007000NRG23090320233527111 09/03/2023 SURIYAGONDHI 2916007WL106355 SURIYAGONDHI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 SURIYAGONDHI INDIAN OVERSEAS BANK(508541)
66 LALGUDI TN-16-007-010-010/523-A
(T.KALVIKUDI) 		2916007000NRG23090320233527113 09/03/2023 PERIYMMA 2916007WL106355 PERIYMMA 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 PERIYMMA BANK OF INDIA(508505)
67 LALGUDI TN-16-007-010-010/523-A
(T.KALVIKUDI) 		2916007000NRG23090320233527112 09/03/2023 SELLAMUTHU 2916007WL106355 SELLAMUTHU 00177 IOBA0000107 1680 1680 Processed 31/03/2023 025719908 SELLAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALGUDI TN-16-007-010-010/525-A
(T.KALVIKUDI) 		2916007000NRG23090320233527114 09/03/2023 MAHESHWAREN 2916007WL106355 MAHESHWAREN 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 MAHESHWAREN INDIAN OVERSEAS BANK(508541)
69 LALGUDI TN-16-007-010-010/525-A
(T.KALVIKUDI) 		2916007000NRG23090320233527115 09/03/2023 MITHILI 2916007WL106355 MITHILI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 MITHILI BANK OF INDIA(508505)
70 LALGUDI TN-16-007-010-010/527-A
(T.KALVIKUDI) 		2916007000NRG23090320233527116 09/03/2023 SELVARANI 2916007WL106355 SELVARANI 00177 IOBA0000107 1680 1680 Processed 31/03/2023 025719908 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALGUDI TN-16-007-010-010/550-A
(T.KALVIKUDI) 		2916007000NRG23090320233527118 09/03/2023 ASHOK MEDHA 2916007WL106355 ASHOK MEDHA 00177 IOBA0000107 560 560 Processed 31/03/2023 025719908 ASHOK MEDHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALGUDI TN-16-007-010-010/550-A
(T.KALVIKUDI) 		2916007000NRG23090320233527117 09/03/2023 JOTHIVEL 2916007WL106355 JOTHIVEL 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 JOTHIVEL INDIAN OVERSEAS BANK(508541)
73 LALGUDI TN-16-007-010-010/554-A
(T.KALVIKUDI) 		2916007000NRG23090320233527119 09/03/2023 ANNAMALAI 2916007WL106355 ANNAMALAI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 ANNAMALAI INDIAN OVERSEAS BANK(508541)
74 LALGUDI TN-16-007-010-010/567-A
(T.KALVIKUDI) 		2916007000NRG23090320233527121 09/03/2023 SANGEETHA 2916007WL106355 SANGEETHA 00177 IOBA0000107 1680 1680 Processed 31/03/2023 025719908 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALGUDI TN-16-007-010-010/568-A
(T.KALVIKUDI) 		2916007000NRG23090320233527122 09/03/2023 SARSWATHI 2916007WL106355 SARSWATHI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 SARSWATHI INDIAN OVERSEAS BANK(508541)
76 LALGUDI TN-16-007-010-010/640-A
(T.KALVIKUDI) 		2916007000NRG23090320233527124 09/03/2023 POOMAVATHI 2916007WL106355 POOMAVATHI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 POOMAVATHI INDIAN OVERSEAS BANK(508541)
77 LALGUDI TN-16-007-010-010/642-A
(T.KALVIKUDI) 		2916007000NRG23090320233527125 09/03/2023 SUDHA 2916007WL106355 SUDHA 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 SUDHA INDIAN OVERSEAS BANK(508541)
78 LALGUDI TN-16-007-010-010/650-A
(T.KALVIKUDI) 		2916007000NRG23090320233527126 09/03/2023 YESU 2916007WL106355 YESU 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 YESU INDIAN OVERSEAS BANK(508541)
79 LALGUDI TN-16-007-010-010/679-A
(T.KALVIKUDI) 		2916007000NRG23090320233527127 09/03/2023 NATHIYA 2916007WL106355 NATHIYA 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 NATHIYA INDIAN OVERSEAS BANK(508541)
80 LALGUDI TN-16-007-010-010/692-A
(T.KALVIKUDI) 		2916007000NRG23090320233527128 09/03/2023 JAYALAKSHMI 2916007WL106355 JAYALAKSHMI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
81 LALGUDI TN-16-007-010-010/719-A
(T.KALVIKUDI) 		2916007000NRG23090320233527129 09/03/2023 ANGAMMAL 2916007WL106355 ANGAMMAL 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 ANGAMMAL INDIAN OVERSEAS BANK(508541)
82 LALGUDI TN-16-007-010-010/726-A
(T.KALVIKUDI) 		2916007000NRG23090320233527130 09/03/2023 SUNDARAM 2916007WL106355 SUNDARAM 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 SUNDARAM INDIAN OVERSEAS BANK(508541)
83 LALGUDI TN-16-007-010-010/771-A
(T.KALVIKUDI) 		2916007000NRG23090320233527132 09/03/2023 SAVITHIRI 2916007WL106355 SAVITHIRI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 SAVITHIRI INDIAN OVERSEAS BANK(508541)
84 LALGUDI TN-16-007-010-010/771-A
(T.KALVIKUDI) 		2916007000NRG23090320233527131 09/03/2023 SURESH 2916007WL106355 SURESH 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 124605 124605
85 LALGUDI TN-16-007-010-001/764-A
(T.KALVIKUDI) 		2916007000NRG23090320233527042 09/03/2023 AMBETH 2916007WL106355 AMBETH 00415 SBIN0000985 1680 1680 Processed 31/03/2023 025719908 AMBETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
86 LALGUDI TN-16-007-010-010/562-A
(T.KALVIKUDI) 		2916007000NRG23090320233527120 09/03/2023 MALINI 2916007WL106355 MALINI 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025719908 MALINI INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALGUDI TN-16-007-010-010/772-A
(T.KALVIKUDI) 		2916007000NRG23090320233527133 09/03/2023 MAHALAKSHMI 2916007WL106355 MAHALAKSHMI 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025719908 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
88 LALGUDI TN-16-007-010-010/456-A
(T.KALVIKUDI) 		2916007000NRG23090320233527094 09/03/2023 GANTHIMATHI 2916007WL106355 GANTHIMATHI 00437 TMBL0000359 1680 1680 Processed 31/03/2023 025719908 GANTHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALGUDI TN-16-007-010-010/489-A
(T.KALVIKUDI) 		2916007000NRG23090320233527104 09/03/2023 REVATHI 2916007WL106355 REVATHI 00437 TMBL0000359 1680 1680 Processed 30/03/2023 025719908 REVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3360 3360
90 LALGUDI TN-16-007-010-001/793-A
(T.KALVIKUDI) 		2916007000NRG23090320233527045 09/03/2023 Lavanya 2916007WL106355 Lavanya 00691 IPOS0000001 1680 1680 Processed 31/03/2023 025719908 Lavanya INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALGUDI TN-16-007-010-001/797-A
(T.KALVIKUDI) 		2916007000NRG23090320233527046 09/03/2023 Muthulakshmi 2916007WL106355 Muthulakshmi 00691 IPOS0000001 1680 1680 Processed 31/03/2023 025719908 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALGUDI TN-16-007-010-001/818-A
(T.KALVIKUDI) 		2916007000NRG23090320233527047 09/03/2023 Vimalraj 2916007WL106355 Vimalraj 00691 IPOS0000001 1405 1405 Processed 31/03/2023 025719908 Vimalraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4765 4765
Total 139450 139450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_090323APB_FTO_1634228 Indian Bank IDIB000P210 POOVALUR 1680
2 LALGUDI TN2916007_090323APB_FTO_1634228 Indian Overseas Bank IOBA0000107 KATTUR 124605
3 LALGUDI TN2916007_090323APB_FTO_1634228 State Bank of India SBIN0000985 LALGUDI 1680
4 LALGUDI TN2916007_090323APB_FTO_1634228 State Bank of India SBIN0003281 KATTUR ADB 3360
5 LALGUDI TN2916007_090323APB_FTO_1634228 Tamilnadu Mercantile Bank TMBL0000359 LALGUDI 3360
6 LALGUDI TN2916007_090323APB_FTO_1634228 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 4765

Download In Excel