Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_170223APB_FTO_1563901
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-16-007-003-003/115-A
(ANGARAI) 		2916007000NRG23170220233267565 17/02/2023 BALAYEE 2916007WL101810 BALAYEE 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 BALAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-003-003/116-A
(ANGARAI) 		2916007000NRG23170220233267566 17/02/2023 PARVATHY 2916007WL101810 PARVATHY 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-003-003/117-A
(ANGARAI) 		2916007000NRG23170220233267567 17/02/2023 PARVATHY 2916007WL101810 PARVATHY 00177 IOBA0001373 1100 1100 Processed 02/04/2023 005716695 PARVATHY INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-003-003/118-A
(ANGARAI) 		2916007000NRG23170220233267568 17/02/2023 BALASUBRAMANIAN 2916007WL101810 BALASUBRAMANIAN 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 BALASUBRAMANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-003-003/119-A
(ANGARAI) 		2916007000NRG23170220233267569 17/02/2023 KALIYARAJ 2916007WL101810 KALIYARAJ 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 KALIYARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-003-003/120-A
(ANGARAI) 		2916007000NRG23170220233267570 17/02/2023 SUBATHRA 2916007WL101810 SUBATHRA 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 SUBATHRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-003-003/121-A
(ANGARAI) 		2916007000NRG23170220233267571 17/02/2023 VEERAMMAL 2916007WL101810 VEERAMMAL 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-003-003/123-A
(ANGARAI) 		2916007000NRG23170220233267572 17/02/2023 CHITRA 2916007WL101810 CHITRA 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-003-003/225-A
(ANGARAI) 		2916007000NRG23170220233267573 17/02/2023 LATHA 2916007WL101810 LATHA 00177 IOBA0001373 275 275 Processed 02/04/2023 005716695 LATHA INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-003-003/25-A
(ANGARAI) 		2916007000NRG23170220233267574 17/02/2023 NAGAJOTHI 2916007WL101810 NAGAJOTHI 00177 IOBA0001373 1100 1100 Processed 02/04/2023 005716695 NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-003-003/259-A
(ANGARAI) 		2916007000NRG23170220233267575 17/02/2023 KAVERY 2916007WL101810 KAVERY 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 KAVERY INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-003-003/274-A
(ANGARAI) 		2916007000NRG23170220233267576 17/02/2023 KAMALA 2916007WL101810 KAMALA 00177 IOBA0001373 1375 1375 Processed 02/04/2023 005716695 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-003-003/276-A
(ANGARAI) 		2916007000NRG23170220233267577 17/02/2023 AMALARANI 2916007WL101810 AMALARANI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 AMALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-003-003/314-A
(ANGARAI) 		2916007000NRG23170220233267578 17/02/2023 NAGALAKSHMI 2916007WL101810 NAGALAKSHMI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-003-003/317-A
(ANGARAI) 		2916007000NRG23170220233267579 17/02/2023 PICHAYAMMAL 2916007WL101810 PICHAYAMMAL 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 PICHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-003-003/321-A
(ANGARAI) 		2916007000NRG23170220233267580 17/02/2023 RANI 2916007WL101810 RANI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-003-003/322-A
(ANGARAI) 		2916007000NRG23170220233267581 17/02/2023 BALU 2916007WL101810 BALU 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-003-003/330-A
(ANGARAI) 		2916007000NRG23170220233267582 17/02/2023 PALANIYAMMAL 2916007WL101810 PALANIYAMMAL 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-003-003/331-A
(ANGARAI) 		2916007000NRG23170220233267583 17/02/2023 PAPPA 2916007WL101810 PAPPA 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALGUDI TN-16-007-003-003/341-A
(ANGARAI) 		2916007000NRG23170220233267584 17/02/2023 DAVAMANI 2916007WL101810 DAVAMANI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 DAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-003-003/429-A
(ANGARAI) 		2916007000NRG23170220233267585 17/02/2023 DURAI 2916007WL101810 DURAI 00177 IOBA0001373 1100 1100 Processed 02/04/2023 005716695 DURAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-003-003/461-A
(ANGARAI) 		2916007000NRG23170220233267586 17/02/2023 VEERAYI 2916007WL101810 VEERAYI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 VEERAYI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-003-003/467-A
(ANGARAI) 		2916007000NRG23170220233267587 17/02/2023 THIRUMANGAI 2916007WL101810 THIRUMANGAI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 THIRUMANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-003-003/488-A
(ANGARAI) 		2916007000NRG23170220233267588 17/02/2023 ANJALAI 2916007WL101810 ANJALAI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-003-003/489-A
(ANGARAI) 		2916007000NRG23170220233267589 17/02/2023 PALANIAMMAL 2916007WL101810 PALANIAMMAL 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-003-003/490-A
(ANGARAI) 		2916007000NRG23170220233267590 17/02/2023 ANITHA 2916007WL101810 ANITHA 00177 IOBA0001373 1100 1100 Processed 02/04/2023 005716695 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-003-003/495-A
(ANGARAI) 		2916007000NRG23170220233267591 17/02/2023 THAYUMAN 2916007WL101810 THAYUMAN 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 THAYUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-003-003/514-A
(ANGARAI) 		2916007000NRG23170220233267592 17/02/2023 MANIMEGALAI 2916007WL101810 MANIMEGALAI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-003-003/523-A
(ANGARAI) 		2916007000NRG23170220233267593 17/02/2023 PATTU 2916007WL101810 PATTU 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALGUDI TN-16-007-003-003/523-A
(ANGARAI) 		2916007000NRG23170220233267594 17/02/2023 SAVARIYAMMAL 2916007WL101810 SAVARIYAMMAL 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 SAVARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALGUDI TN-16-007-003-003/528-A
(ANGARAI) 		2916007000NRG23170220233267595 17/02/2023 ANGAMMAL 2916007WL101810 ANGAMMAL 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 ANGAMMAL INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-003-003/530-A
(ANGARAI) 		2916007000NRG23170220233267596 17/02/2023 VASANTHA 2916007WL101810 VASANTHA 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 VASANTHA INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-003-003/539-A
(ANGARAI) 		2916007000NRG23170220233267597 17/02/2023 SARATHA 2916007WL101810 SARATHA 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-003-003/560-A
(ANGARAI) 		2916007000NRG23170220233267598 17/02/2023 ELANJIYAM 2916007WL101810 ELANJIYAM 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 ELANJIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-003-003/563-A
(ANGARAI) 		2916007000NRG23170220233267599 17/02/2023 VASUKI 2916007WL101810 VASUKI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-003-003/579-A
(ANGARAI) 		2916007000NRG23170220233267601 17/02/2023 KUMAR 2916007WL101810 KUMAR 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-003-003/579-A
(ANGARAI) 		2916007000NRG23170220233267600 17/02/2023 VALARMATHI 2916007WL101810 VALARMATHI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 VALARMATHI IDBI BANK(607095)
38 LALGUDI TN-16-007-003-003/605-A
(ANGARAI) 		2916007000NRG23170220233267602 17/02/2023 SELLAKANNU 2916007WL101810 SELLAKANNU 00177 IOBA0001373 825 825 Processed 02/04/2023 005716695 SELLAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-003-003/619-A
(ANGARAI) 		2916007000NRG23170220233267603 17/02/2023 RANI 2916007WL101810 RANI 00177 IOBA0001373 275 275 Processed 02/04/2023 005716695 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-003-003/630-A
(ANGARAI) 		2916007000NRG23170220233267604 17/02/2023 LAKSHMI 2916007WL101810 LAKSHMI 00177 IOBA0001373 1375 1375 Processed 02/04/2023 005716695 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALGUDI TN-16-007-003-003/645-A
(ANGARAI) 		2916007000NRG23170220233267605 17/02/2023 JEYANDI 2916007WL101810 JEYANDI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 JEYANDI INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALGUDI TN-16-007-003-003/649-A
(ANGARAI) 		2916007000NRG23170220233267606 17/02/2023 VIJAYALAKASHMI 2916007WL101810 VIJAYALAKASHMI 00177 IOBA0001373 825 825 Processed 02/04/2023 005716695 VIJAYALAKASHMI RATNAKAR BANK(607393)
43 LALGUDI TN-16-007-003-003/659-A
(ANGARAI) 		2916007000NRG23170220233267607 17/02/2023 SELVARANI 2916007WL101810 SELVARANI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALGUDI TN-16-007-003-003/666-A
(ANGARAI) 		2916007000NRG23170220233267608 17/02/2023 VIJAYA 2916007WL101810 VIJAYA 00177 IOBA0001373 550 550 Processed 02/04/2023 005716695 VIJAYA INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-003-003/669-A
(ANGARAI) 		2916007000NRG23170220233267609 17/02/2023 PUSHPAVALLI 2916007WL101810 PUSHPAVALLI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-003-003/707-A
(ANGARAI) 		2916007000NRG23170220233267610 17/02/2023 KALAVATHI 2916007WL101810 KALAVATHI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALGUDI TN-16-007-003-003/716-A
(ANGARAI) 		2916007000NRG23170220233267611 17/02/2023 SANTHASHARMILA 2916007WL101810 SANTHASHARMILA 00177 IOBA0001373 1375 1375 Processed 02/04/2023 005716695 SANTHASHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-003-003/718-A
(ANGARAI) 		2916007000NRG23170220233267612 17/02/2023 RAJAMANI 2916007WL101810 RAJAMANI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 RAJAMANI INDIAN OVERSEAS BANK(508541)
49 LALGUDI TN-16-007-003-003/720-A
(ANGARAI) 		2916007000NRG23170220233267613 17/02/2023 SRIVIDHYA 2916007WL101810 SRIVIDHYA 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 SRIVIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALGUDI TN-16-007-003-003/723-A
(ANGARAI) 		2916007000NRG23170220233267614 17/02/2023 TAMILBARATHI 2916007WL101810 TAMILBARATHI 00177 IOBA0001373 1375 1375 Processed 02/04/2023 005716695 TAMILBARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALGUDI TN-16-007-003-003/726-A
(ANGARAI) 		2916007000NRG23170220233267615 17/02/2023 MUTHUKANNU 2916007WL101810 MUTHUKANNU 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 MUTHUKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALGUDI TN-16-007-003-003/737-A
(ANGARAI) 		2916007000NRG23170220233267616 17/02/2023 MARUDAMBAL 2916007WL101810 MARUDAMBAL 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 MARUDAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALGUDI TN-16-007-003-003/745-A
(ANGARAI) 		2916007000NRG23170220233267617 17/02/2023 MARUTHAMBAL 2916007WL101810 MARUTHAMBAL 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALGUDI TN-16-007-003-003/768-A
(ANGARAI) 		2916007000NRG23170220233267618 17/02/2023 SAROJA 2916007WL101810 SAROJA 00177 IOBA0001373 1100 1100 Processed 02/04/2023 005716695 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALGUDI TN-16-007-003-003/772-A
(ANGARAI) 		2916007000NRG23170220233267619 17/02/2023 JAYARANI 2916007WL101810 JAYARANI 00177 IOBA0001373 1100 1100 Processed 02/04/2023 005716695 JAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALGUDI TN-16-007-003-003/773-A
(ANGARAI) 		2916007000NRG23170220233267620 17/02/2023 VASANTHI 2916007WL101810 VASANTHI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALGUDI TN-16-007-003-003/776-A
(ANGARAI) 		2916007000NRG23170220233267621 17/02/2023 INDHARA 2916007WL101810 INDHARA 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 INDHARA INDIAN OVERSEAS BANK(508541)
58 LALGUDI TN-16-007-003-003/777-A
(ANGARAI) 		2916007000NRG23170220233267622 17/02/2023 VASANTHA 2916007WL101810 VASANTHA 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALGUDI TN-16-007-003-003/778-A
(ANGARAI) 		2916007000NRG23170220233267623 17/02/2023 MALARKODI 2916007WL101810 MALARKODI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALGUDI TN-16-007-003-003/781-A
(ANGARAI) 		2916007000NRG23170220233267624 17/02/2023 PALANIYAMMAL 2916007WL101810 PALANIYAMMAL 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALGUDI TN-16-007-003-003/783
(ANGARAI) 		2916007000NRG23170220233267625 17/02/2023 VASANTHI 2916007WL101810 VASANTHI 00177 IOBA0001373 1375 1375 Processed 02/04/2023 005716695 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALGUDI TN-16-007-003-003/792-A
(ANGARAI) 		2916007000NRG23170220233267626 17/02/2023 GAJALAKSHMI 2916007WL101810 GAJALAKSHMI 00177 IOBA0001373 1375 1375 Processed 02/04/2023 005716695 GAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALGUDI TN-16-007-003-003/795-A
(ANGARAI) 		2916007000NRG23170220233267627 17/02/2023 NESAMANI 2916007WL101810 NESAMANI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 NESAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALGUDI TN-16-007-003-003/827-A
(ANGARAI) 		2916007000NRG23170220233267628 17/02/2023 INDHIRANI 2916007WL101810 INDHIRANI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALGUDI TN-16-007-003-003/831-A
(ANGARAI) 		2916007000NRG23170220233267629 17/02/2023 MUTHUSAMY 2916007WL101810 MUTHUSAMY 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 MUTHUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALGUDI TN-16-007-003-003/837-A
(ANGARAI) 		2916007000NRG23170220233267630 17/02/2023 ANANDHI 2916007WL101810 ANANDHI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 ANANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALGUDI TN-16-007-003-003/838-A
(ANGARAI) 		2916007000NRG23170220233267631 17/02/2023 YOGALAKSHMI 2916007WL101810 YOGALAKSHMI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 YOGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALGUDI TN-16-007-003-003/849-A
(ANGARAI) 		2916007000NRG23170220233267632 17/02/2023 BANUMATHI.R 2916007WL101810 BANUMATHI.R 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 BANUMATHI.R INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALGUDI TN-16-007-003-003/864-A
(ANGARAI) 		2916007000NRG23170220233267633 17/02/2023 KAMATCHI 2916007WL101810 KAMATCHI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALGUDI TN-16-007-003-003/878-A
(ANGARAI) 		2916007000NRG23170220233267634 17/02/2023 RENGARAJAN R 2916007WL101810 RENGARAJAN R 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 RENGARAJAN R INDIAN OVERSEAS BANK(508541)
71 LALGUDI TN-16-007-003-003/879-A
(ANGARAI) 		2916007000NRG23170220233267635 17/02/2023 SARANYA B 2916007WL101810 SARANYA B 00177 IOBA0001373 1100 1100 Processed 02/04/2023 005716695 SARANYA B INDIAN OVERSEAS BANK(508541)
72 LALGUDI TN-16-007-003-003/883-A
(ANGARAI) 		2916007000NRG23170220233267636 17/02/2023 DHEIVAKANNI 2916007WL101810 DHEIVAKANNI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 DHEIVAKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALGUDI TN-16-007-003-003/887-A
(ANGARAI) 		2916007000NRG23170220233267637 17/02/2023 SEVVANTHI R 2916007WL101810 SEVVANTHI R 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 SEVVANTHI R INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALGUDI TN-16-007-003-003/903-A
(ANGARAI) 		2916007000NRG23170220233267638 17/02/2023 M GAYATHIRI 2916007WL101810 M GAYATHIRI 00177 IOBA0001373 1650 1650 Processed 02/04/2023 005716695 M GAYATHIRI INDIAN OVERSEAS BANK(508541)
SubTotal 111100 111100
Total 111100 111100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_170223APB_FTO_1563901 Indian Overseas Bank IOBA0001373 Manthurai 111100

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