Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_190822APB_FTO_735873
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-16-007-009-002/244-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186420 19/08/2022 PRANSIS GULORI 2916007WL049943 PRANSIS GULORI 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512623 PRANSIS GULORI INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-009-002/247-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186422 19/08/2022 anthonyjeyaraj 2916007WL049943 anthonyjeyaraj 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512623 anthonyjeyaraj INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-009-002/251-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186423 19/08/2022 SALOMI 2916007WL049943 SALOMI 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512623 SALOMI INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-009-002/252-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186424 19/08/2022 EDVART 2916007WL049943 EDVART 00177 IOBA0001373 1050 1050 Processed 27/08/2022 014512623 EDVART BANK OF BARODA(606985)
5 LALGUDI TN-16-007-009-002/266-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186425 19/08/2022 SEBASTIAN 2916007WL049943 SEBASTIAN 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512623 SEBASTIAN INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-009-002/297-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186426 19/08/2022 MARKIRET PHILOMINAL RANI 2916007WL049943 MARKIRET PHILOMINAL RANI 00177 IOBA0001373 1050 1050 Processed 27/08/2022 014512623 MARKIRET PHILOMINAL RANI BANK OF BARODA(606985)
7 LALGUDI TN-16-007-009-002/299-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186428 19/08/2022 HIJILDA 2916007WL049943 HIJILDA 00177 IOBA0001373 840 840 Processed 28/08/2022 014512623 HIJILDA INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-009-002/299-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186427 19/08/2022 JOSHEPE VICTOR 2916007WL049943 JOSHEPE VICTOR 00177 IOBA0001373 630 630 Processed 28/08/2022 014512623 JOSHEPE VICTOR INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-009-002/305-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186429 19/08/2022 REETAMERY 2916007WL049943 REETAMERY 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512623 REETAMERY INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-009-002/317-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186430 19/08/2022 KANMANI 2916007WL049943 KANMANI 00177 IOBA0001373 840 840 Processed 28/08/2022 014512623 KANMANI INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-009-002/318-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186431 19/08/2022 ISABELLA 2916007WL049943 ISABELLA 00177 IOBA0001373 1050 1050 Processed 27/08/2022 014512623 ISABELLA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-009-002/324-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186432 19/08/2022 EDWARD NOYAL 2916007WL049943 EDWARD NOYAL 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512623 EDWARD NOYAL INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-009-002/331-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186433 19/08/2022 LILLY LURTHU SELI 2916007WL049943 LILLY LURTHU SELI 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512623 LILLY LURTHU SELI INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-009-009/108-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186439 19/08/2022 ROSY 2916007WL049943 ROSY 00177 IOBA0001373 1405 1405 Processed 28/08/2022 014512623 ROSY INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-009-009/110-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186440 19/08/2022 ANNAMMAL 2916007WL049943 ANNAMMAL 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512623 ANNAMMAL INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-009-009/113-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186441 19/08/2022 THANASEEY 2916007WL049943 THANASEEY 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512623 THANASEEY INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-009-009/114-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186442 19/08/2022 AROCKIYA RANI 2916007WL049943 AROCKIYA RANI 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512623 AROCKIYA RANI INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-009-009/119-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186443 19/08/2022 JOHNSON 2916007WL049943 JOHNSON 00177 IOBA0001373 420 420 Processed 28/08/2022 014512623 JOHNSON INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-009-009/123-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186444 19/08/2022 SAMY THURAI 2916007WL049943 SAMY THURAI 00177 IOBA0001373 420 420 Processed 28/08/2022 014512623 SAMY THURAI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-009-009/172-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186445 19/08/2022 HELEN STELLA 2916007WL049943 HELEN STELLA 00177 IOBA0001373 1050 1050 Processed 27/08/2022 014512623 HELEN STELLA IDBI BANK(607095)
21 LALGUDI TN-16-007-009-009/196-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186446 19/08/2022 STEPHEN 2916007WL049943 STEPHEN 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512623 STEPHEN INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-009-009/197-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186447 19/08/2022 LADHA 2916007WL049943 LADHA 00177 IOBA0001373 420 420 Processed 28/08/2022 014512623 LADHA INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-009-009/208-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186448 19/08/2022 ARUL JOSEPH 2916007WL049943 ARUL JOSEPH 00177 IOBA0001373 1050 1050 Processed 27/08/2022 014512623 ARUL JOSEPH INDIAN BANK(607105)
24 LALGUDI TN-16-007-009-009/211-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186449 19/08/2022 riswanbeham 2916007WL049943 riswanbeham 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512623 riswanbeham INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-009-009/235-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186450 19/08/2022 MARIYAGRACY 2916007WL049943 MARIYAGRACY 00177 IOBA0001373 840 840 Processed 28/08/2022 014512623 MARIYAGRACY INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-009-009/237-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186451 19/08/2022 JOSHPINMERY 2916007WL049943 JOSHPINMERY 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512623 JOSHPINMERY INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-009-009/240-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186452 19/08/2022 MERI FLORA 2916007WL049943 MERI FLORA 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512623 MERI FLORA INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-009-009/75-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186453 19/08/2022 YASU RAJ 2916007WL049943 YASU RAJ 00177 IOBA0001373 1405 1405 Processed 28/08/2022 014512623 YASU RAJ INDIAN OVERSEAS BANK(508541)
SubTotal 27170 27170
Total 27170 27170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_190822APB_FTO_735873 Indian Overseas Bank IOBA0001373 MANTHURAI 27170

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