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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_080223APB_FTO_1526501
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-16-007-010-010/804-A
(T.KALVIKUDI) 		2916007000NRG23080220233087961 08/02/2023 Kaliyaperumal N 2916007WL098960 Kaliyaperumal N 00078 CNRB0006013 1100 1100 Processed 16/02/2023 012059428 Kaliyaperumal N BANK OF BARODA(606985)
SubTotal 1100 1100
2 LALGUDI TN-16-007-010-010/101-A
(T.KALVIKUDI) 		2916007000NRG23080220233087908 08/02/2023 MALARKODI 2916007WL098960 MALARKODI 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 MALARKODI INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-010-010/102-A
(T.KALVIKUDI) 		2916007000NRG23080220233087909 08/02/2023 GOVINDHARAJ 2916007WL098960 GOVINDHARAJ 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 GOVINDHARAJ INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-010-010/102-A
(T.KALVIKUDI) 		2916007000NRG23080220233087910 08/02/2023 PERIYAMMAL 2916007WL098960 PERIYAMMAL 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-010-010/104-A
(T.KALVIKUDI) 		2916007000NRG23080220233087911 08/02/2023 PICHIYAMMAL 2916007WL098960 PICHIYAMMAL 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 PICHIYAMMAL INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-010-010/106-A
(T.KALVIKUDI) 		2916007000NRG23080220233087912 08/02/2023 VALARMATHI 2916007WL098960 VALARMATHI 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 VALARMATHI INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-010-010/107-A
(T.KALVIKUDI) 		2916007000NRG23080220233087913 08/02/2023 PAPPA 2916007WL098960 PAPPA 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 PAPPA INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-010-010/108-A
(T.KALVIKUDI) 		2916007000NRG23080220233087914 08/02/2023 SELVARANI 2916007WL098960 SELVARANI 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 SELVARANI INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-010-010/109-A
(T.KALVIKUDI) 		2916007000NRG23080220233087916 08/02/2023 MINNALKODI 2916007WL098960 MINNALKODI 00177 IOBA0000107 440 440 Processed 17/02/2023 012059428 MINNALKODI INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-010-010/109-A
(T.KALVIKUDI) 		2916007000NRG23080220233087915 08/02/2023 RAJAGOPAL 2916007WL098960 RAJAGOPAL 00177 IOBA0000107 440 440 Processed 17/02/2023 012059428 RAJAGOPAL INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-010-010/112-A
(T.KALVIKUDI) 		2916007000NRG23080220233087918 08/02/2023 PAPPA 2916007WL098960 PAPPA 00177 IOBA0000107 1100 1100 Processed 16/02/2023 012059428 PAPPA BANK OF BARODA(606985)
12 LALGUDI TN-16-007-010-010/112-A
(T.KALVIKUDI) 		2916007000NRG23080220233087917 08/02/2023 SAMINATHAN 2916007WL098960 SAMINATHAN 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 SAMINATHAN INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-010-010/113-A
(T.KALVIKUDI) 		2916007000NRG23080220233087919 08/02/2023 MARIYAYI 2916007WL098960 MARIYAYI 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 MARIYAYI INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-010-010/115-A
(T.KALVIKUDI) 		2916007000NRG23080220233087920 08/02/2023 SELVAMMAL 2916007WL098960 SELVAMMAL 00177 IOBA0000107 660 660 Processed 17/02/2023 012059428 SELVAMMAL INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-010-010/116-A
(T.KALVIKUDI) 		2916007000NRG23080220233087921 08/02/2023 PUSPAM 2916007WL098960 PUSPAM 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 PUSPAM INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-010-010/117-A
(T.KALVIKUDI) 		2916007000NRG23080220233087922 08/02/2023 DHAIVANAYAKI 2916007WL098960 DHAIVANAYAKI 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 DHAIVANAYAKI INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-010-010/119-A
(T.KALVIKUDI) 		2916007000NRG23080220233087923 08/02/2023 VALLIYAMMAL 2916007WL098960 VALLIYAMMAL 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-010-010/120-A
(T.KALVIKUDI) 		2916007000NRG23080220233087924 08/02/2023 JAGADHAMPAL 2916007WL098960 JAGADHAMPAL 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 JAGADHAMPAL INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-010-010/122-A
(T.KALVIKUDI) 		2916007000NRG23080220233087927 08/02/2023 LAKSHMI 2916007WL098960 LAKSHMI 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-010-010/122-A
(T.KALVIKUDI) 		2916007000NRG23080220233087928 08/02/2023 MUTHULAKSHMI 2916007WL098960 MUTHULAKSHMI 00177 IOBA0000107 1405 1405 Processed 17/02/2023 012059428 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-010-010/125-A
(T.KALVIKUDI) 		2916007000NRG23080220233087929 08/02/2023 ALAGAMMAL 2916007WL098960 ALAGAMMAL 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-010-010/126-A
(T.KALVIKUDI) 		2916007000NRG23080220233087930 08/02/2023 PAPPA 2916007WL098960 PAPPA 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 PAPPA INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-010-010/249-A
(T.KALVIKUDI) 		2916007000NRG23080220233087931 08/02/2023 MANGALAM 2916007WL098960 MANGALAM 00177 IOBA0000107 1100 1100 Processed 16/02/2023 012059428 MANGALAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-010-010/253-A
(T.KALVIKUDI) 		2916007000NRG23080220233087932 08/02/2023 SHANTHI 2916007WL098960 SHANTHI 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 SHANTHI INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-010-010/260-A
(T.KALVIKUDI) 		2916007000NRG23080220233087933 08/02/2023 SELINMERY 2916007WL098960 SELINMERY 00177 IOBA0000107 880 880 Processed 17/02/2023 012059428 SELINMERY INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-010-010/284-A
(T.KALVIKUDI) 		2916007000NRG23080220233087935 08/02/2023 MURUGESHAN 2916007WL098960 MURUGESHAN 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 MURUGESHAN INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-010-010/33-A
(T.KALVIKUDI) 		2916007000NRG23080220233087936 08/02/2023 KILI 2916007WL098960 KILI 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 KILI INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-010-010/400-A
(T.KALVIKUDI) 		2916007000NRG23080220233087937 08/02/2023 LAKSHMI 2916007WL098960 LAKSHMI 00177 IOBA0000107 1100 1100 Processed 16/02/2023 012059428 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-010-010/41-A
(T.KALVIKUDI) 		2916007000NRG23080220233087938 08/02/2023 SANGEETHA 2916007WL098960 SANGEETHA 00177 IOBA0000107 1100 1100 Processed 16/02/2023 012059428 SANGEETHA INDIAN BANK(607105)
30 LALGUDI TN-16-007-010-010/417-A
(T.KALVIKUDI) 		2916007000NRG23080220233087939 08/02/2023 MURUGANANTHAM 2916007WL098960 MURUGANANTHAM 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 MURUGANANTHAM INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-010-010/417-A
(T.KALVIKUDI) 		2916007000NRG23080220233087940 08/02/2023 RANI 2916007WL098960 RANI 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 RANI INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-010-010/418-A
(T.KALVIKUDI) 		2916007000NRG23080220233087941 08/02/2023 CELLAMMAL 2916007WL098960 CELLAMMAL 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 CELLAMMAL INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-010-010/419-A
(T.KALVIKUDI) 		2916007000NRG23080220233087942 08/02/2023 PICHIYAMMAL 2916007WL098960 PICHIYAMMAL 00177 IOBA0000107 440 440 Processed 17/02/2023 012059428 PICHIYAMMAL INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-010-010/420-A
(T.KALVIKUDI) 		2916007000NRG23080220233087943 08/02/2023 RANJITHA MARY 2916007WL098960 RANJITHA MARY 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 RANJITHA MARY INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-010-010/422-A
(T.KALVIKUDI) 		2916007000NRG23080220233087944 08/02/2023 MERCY MALA 2916007WL098960 MERCY MALA 00177 IOBA0000107 880 880 Processed 16/02/2023 012059428 MERCY MALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-010-010/600-A
(T.KALVIKUDI) 		2916007000NRG23080220233087945 08/02/2023 RAVI 2916007WL098960 RAVI 00177 IOBA0000107 1100 1100 Processed 16/02/2023 012059428 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-010-010/601-A
(T.KALVIKUDI) 		2916007000NRG23080220233087946 08/02/2023 KALIYAMOORTHI 2916007WL098960 KALIYAMOORTHI 00177 IOBA0000107 1100 1100 Processed 16/02/2023 012059428 KALIYAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-010-010/602-A
(T.KALVIKUDI) 		2916007000NRG23080220233087947 08/02/2023 PAPPU 2916007WL098960 PAPPU 00177 IOBA0000107 1100 1100 Processed 16/02/2023 012059428 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-010-010/603-A
(T.KALVIKUDI) 		2916007000NRG23080220233087948 08/02/2023 AMMAPONNU 2916007WL098960 AMMAPONNU 00177 IOBA0000107 1100 1100 Processed 16/02/2023 012059428 AMMAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-010-010/604-A
(T.KALVIKUDI) 		2916007000NRG23080220233087950 08/02/2023 PONNI 2916007WL098960 PONNI 00177 IOBA0000107 1405 1405 Processed 17/02/2023 012059428 PONNI INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-010-010/604-A
(T.KALVIKUDI) 		2916007000NRG23080220233087949 08/02/2023 SUBRAMANIYAN 2916007WL098960 SUBRAMANIYAN 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-010-010/626-A
(T.KALVIKUDI) 		2916007000NRG23080220233087952 08/02/2023 BAGAVATHI 2916007WL098960 BAGAVATHI 00177 IOBA0000107 1100 1100 Processed 16/02/2023 012059428 BAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALGUDI TN-16-007-010-010/626-A
(T.KALVIKUDI) 		2916007000NRG23080220233087951 08/02/2023 KUMAR 2916007WL098960 KUMAR 00177 IOBA0000107 1100 1100 Processed 16/02/2023 012059428 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALGUDI TN-16-007-010-010/632-A
(T.KALVIKUDI) 		2916007000NRG23080220233087953 08/02/2023 SARASWATHI 2916007WL098960 SARASWATHI 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 SARASWATHI INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-010-010/695-A
(T.KALVIKUDI) 		2916007000NRG23080220233087954 08/02/2023 VIMALA 2916007WL098960 VIMALA 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 VIMALA INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-010-010/742-A
(T.KALVIKUDI) 		2916007000NRG23080220233087956 08/02/2023 PRIYA 2916007WL098960 PRIYA 00177 IOBA0000107 440 440 Processed 17/02/2023 012059428 PRIYA INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-010-010/742-A
(T.KALVIKUDI) 		2916007000NRG23080220233087955 08/02/2023 SELVAKUMAR 2916007WL098960 SELVAKUMAR 00177 IOBA0000107 440 440 Processed 16/02/2023 012059428 SELVAKUMAR STATE BANK OF INDIA(508548)
48 LALGUDI TN-16-007-010-010/750-A
(T.KALVIKUDI) 		2916007000NRG23080220233087957 08/02/2023 VINOLA 2916007WL098960 VINOLA 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 VINOLA INDIAN OVERSEAS BANK(508541)
49 LALGUDI TN-16-007-010-010/754-A
(T.KALVIKUDI) 		2916007000NRG23080220233087958 08/02/2023 SAROJA 2916007WL098960 SAROJA 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 SAROJA INDIAN OVERSEAS BANK(508541)
50 LALGUDI TN-16-007-010-010/786-A
(T.KALVIKUDI) 		2916007000NRG23080220233087959 08/02/2023 KALAIVANI 2916007WL098960 KALAIVANI 00177 IOBA0000107 1100 1100 Processed 16/02/2023 012059428 KALAIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALGUDI TN-16-007-010-010/93-A
(T.KALVIKUDI) 		2916007000NRG23080220233087962 08/02/2023 VELAMMAL 2916007WL098960 VELAMMAL 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 VELAMMAL INDIAN OVERSEAS BANK(508541)
52 LALGUDI TN-16-007-010-010/94-A
(T.KALVIKUDI) 		2916007000NRG23080220233087963 08/02/2023 PRIYADHARSHINI 2916007WL098960 PRIYADHARSHINI 00177 IOBA0000107 880 880 Processed 16/02/2023 012059428 PRIYADHARSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALGUDI TN-16-007-010-010/96-A
(T.KALVIKUDI) 		2916007000NRG23080220233087964 08/02/2023 AMSAVALLI 2916007WL098960 AMSAVALLI 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 AMSAVALLI INDIAN OVERSEAS BANK(508541)
54 LALGUDI TN-16-007-010-010/96-A
(T.KALVIKUDI) 		2916007000NRG23080220233087965 08/02/2023 ANANDBABU 2916007WL098960 ANANDBABU 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 ANANDBABU INDIAN OVERSEAS BANK(508541)
55 LALGUDI TN-16-007-010-010/98-A
(T.KALVIKUDI) 		2916007000NRG23080220233087966 08/02/2023 VADIVEL 2916007WL098960 VADIVEL 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 VADIVEL INDIAN OVERSEAS BANK(508541)
56 LALGUDI TN-16-007-010-010/98-A
(T.KALVIKUDI) 		2916007000NRG23080220233087967 08/02/2023 VALLIAMMAI 2916007WL098960 VALLIAMMAI 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 VALLIAMMAI INDIAN OVERSEAS BANK(508541)
57 LALGUDI TN-16-007-010-010/99-A
(T.KALVIKUDI) 		2916007000NRG23080220233087968 08/02/2023 RAJESHWARI 2916007WL098960 RAJESHWARI 00177 IOBA0000107 1100 1100 Processed 17/02/2023 012059428 RAJESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 57810 57810
58 LALGUDI TN-16-007-010-010/786-A
(T.KALVIKUDI) 		2916007000NRG23080220233087960 08/02/2023 RAMAKRISHNAN 2916007WL098960 RAMAKRISHNAN 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 RAMAKRISHNAN KARUR VYSA BANK(607100)
SubTotal 1100 1100
59 LALGUDI TN-16-007-010-010/121-A
(T.KALVIKUDI) 		2916007000NRG23080220233087926 08/02/2023 ANANTHI 2916007WL098960 ANANTHI 00691 IPOS0000001 660 660 Processed 16/02/2023 012059428 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALGUDI TN-16-007-010-010/121-A
(T.KALVIKUDI) 		2916007000NRG23080220233087925 08/02/2023 RAJENTHIRAN 2916007WL098960 RAJENTHIRAN 00691 IPOS0000001 1100 1100 Processed 16/02/2023 012059428 RAJENTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALGUDI TN-16-007-010-010/260-A
(T.KALVIKUDI) 		2916007000NRG23080220233087934 08/02/2023 Benjamin 2916007WL098960 Benjamin 00691 IPOS0000001 1100 1100 Processed 16/02/2023 012059428 Benjamin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
Total 62870 62870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_080223APB_FTO_1526501 Canara Bank CNRB0006013 LALGUDI 1100
2 LALGUDI TN2916007_080223APB_FTO_1526501 Indian Overseas Bank IOBA0000107 KATTUR 57810
3 LALGUDI TN2916007_080223APB_FTO_1526501 State Bank of India SBIN0003281 KATTUR ADB 1100
4 LALGUDI TN2916007_080223APB_FTO_1526501 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 2860

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