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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151222APB_FTO_1284980
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-16-007-030-030/1042-A
(PERUVALANALLUR) 		2916007000NRG23151220222522030 15/12/2022 JEYALAKSHMI 2916007WL086873 JEYALAKSHMI 00176 IDIB000P210 600 600 Processed 04/02/2023 003889971 JEYALAKSHMI INDIAN BANK(607105)
2 LALGUDI TN-16-007-030-030/1183-A
(PERUVALANALLUR) 		2916007000NRG23151220222522036 15/12/2022 JEYELA BEEVI 2916007WL086873 JEYELA BEEVI 00176 IDIB000P210 600 600 Processed 04/02/2023 003889971 JEYELA BEEVI INDIAN BANK(607105)
3 LALGUDI TN-16-007-030-030/1212-A
(PERUVALANALLUR) 		2916007000NRG23151220222522037 15/12/2022 MOHAMED MUSTHAFA 2916007WL086873 MOHAMED MUSTHAFA 00176 IDIB000P210 600 600 Processed 04/02/2023 003889971 MOHAMED MUSTHAFA INDIAN BANK(607105)
4 LALGUDI TN-16-007-030-030/1293-A
(PERUVALANALLUR) 		2916007000NRG23151220222522041 15/12/2022 AYSHABEE 2916007WL086873 AYSHABEE 00176 IDIB000P210 600 600 Processed 04/02/2023 003889971 AYSHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-030-030/584-A
(PERUVALANALLUR) 		2916007000NRG23151220222522053 15/12/2022 PERUMAL 2916007WL086873 PERUMAL 00176 IDIB000P210 600 600 Processed 04/02/2023 003889971 PERUMAL INDIAN BANK(607105)
SubTotal 3000 3000
6 LALGUDI TN-16-007-030-030/1040-A
(PERUVALANALLUR) 		2916007000NRG23151220222522029 15/12/2022 VALARMATHI 2916007WL086873 VALARMATHI 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 VALARMATHI INDIAN BANK(607105)
7 LALGUDI TN-16-007-030-030/1075-A
(PERUVALANALLUR) 		2916007000NRG23151220222522031 15/12/2022 CHITHRA 2916007WL086873 CHITHRA 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 CHITHRA INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-030-030/1093-A
(PERUVALANALLUR) 		2916007000NRG23151220222522032 15/12/2022 JEYAMALINI 2916007WL086873 JEYAMALINI 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 JEYAMALINI INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-030-030/1102-A
(PERUVALANALLUR) 		2916007000NRG23151220222522033 15/12/2022 SUDHA 2916007WL086873 SUDHA 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 SUDHA INDIAN BANK(607105)
10 LALGUDI TN-16-007-030-030/1114-A
(PERUVALANALLUR) 		2916007000NRG23151220222522034 15/12/2022 SAHARVAN BEE 2916007WL086873 SAHARVAN BEE 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 SAHARVAN BEE INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-030-030/1136-A
(PERUVALANALLUR) 		2916007000NRG23151220222522035 15/12/2022 MEENAMBAL 2916007WL086873 MEENAMBAL 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 MEENAMBAL INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-030-030/123-A
(PERUVALANALLUR) 		2916007000NRG23151220222522039 15/12/2022 KANNAKI 2916007WL086873 KANNAKI 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 KANNAKI INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-030-030/502-A
(PERUVALANALLUR) 		2916007000NRG23151220222522042 15/12/2022 JEGADEESAN 2916007WL086873 JEGADEESAN 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 JEGADEESAN INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-030-030/502-A
(PERUVALANALLUR) 		2916007000NRG23151220222522043 15/12/2022 SIVA BHAKIYAM 2916007WL086873 SIVA BHAKIYAM 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 SIVA BHAKIYAM INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-030-030/503-A
(PERUVALANALLUR) 		2916007000NRG23151220222522044 15/12/2022 BANUMATHI 2916007WL086873 BANUMATHI 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 BANUMATHI INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-030-030/543-A
(PERUVALANALLUR) 		2916007000NRG23151220222522045 15/12/2022 KUPPAYEE 2916007WL086873 KUPPAYEE 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 KUPPAYEE INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-030-030/544-A
(PERUVALANALLUR) 		2916007000NRG23151220222522046 15/12/2022 SANTHI 2916007WL086873 SANTHI 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 SANTHI INDIAN BANK(607105)
18 LALGUDI TN-16-007-030-030/557-A
(PERUVALANALLUR) 		2916007000NRG23151220222522047 15/12/2022 SAMUTTHIRAM 2916007WL086873 SAMUTTHIRAM 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 SAMUTTHIRAM INDIAN BANK(607105)
19 LALGUDI TN-16-007-030-030/569-A
(PERUVALANALLUR) 		2916007000NRG23151220222522049 15/12/2022 SELVI 2916007WL086873 SELVI 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 SELVI INDIAN BANK(607105)
20 LALGUDI TN-16-007-030-030/582-A
(PERUVALANALLUR) 		2916007000NRG23151220222522050 15/12/2022 RASATTHI 2916007WL086873 RASATTHI 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 RASATTHI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-030-030/583-A
(PERUVALANALLUR) 		2916007000NRG23151220222522051 15/12/2022 SENTHIL KUMAR 2916007WL086873 SENTHIL KUMAR 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 SENTHIL KUMAR INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-030-030/584-A
(PERUVALANALLUR) 		2916007000NRG23151220222522052 15/12/2022 ANJALAI 2916007WL086873 ANJALAI 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 ANJALAI INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-030-030/697-A
(PERUVALANALLUR) 		2916007000NRG23151220222522054 15/12/2022 SUSILA 2916007WL086873 SUSILA 00177 IOBA0001374 400 400 Processed 04/02/2023 003889971 SUSILA INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-030-030/701-A
(PERUVALANALLUR) 		2916007000NRG23151220222522056 15/12/2022 PERIYASAMY 2916007WL086873 PERIYASAMY 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 PERIYASAMY INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-030-030/701-A
(PERUVALANALLUR) 		2916007000NRG23151220222522055 15/12/2022 UTTHIRAKUMARY 2916007WL086873 UTTHIRAKUMARY 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 UTTHIRAKUMARY INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-030-030/703-A
(PERUVALANALLUR) 		2916007000NRG23151220222522057 15/12/2022 PAPPU 2916007WL086873 PAPPU 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 PAPPU INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-030-030/704-A
(PERUVALANALLUR) 		2916007000NRG23151220222522058 15/12/2022 RAJESWARI 2916007WL086873 RAJESWARI 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 RAJESWARI INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-030-030/718-A
(PERUVALANALLUR) 		2916007000NRG23151220222522060 15/12/2022 PARIMALA 2916007WL086873 PARIMALA 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-030-030/724-A
(PERUVALANALLUR) 		2916007000NRG23151220222522063 15/12/2022 ARJUNAN 2916007WL086873 ARJUNAN 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 ARJUNAN INDIAN BANK(607105)
30 LALGUDI TN-16-007-030-030/724-A
(PERUVALANALLUR) 		2916007000NRG23151220222522062 15/12/2022 CHELLAPAPPU 2916007WL086873 CHELLAPAPPU 00177 IOBA0001374 400 400 Processed 04/02/2023 003889971 CHELLAPAPPU INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-030-030/724-A
(PERUVALANALLUR) 		2916007000NRG23151220222522064 15/12/2022 KARTHICK 2916007WL086873 KARTHICK 00177 IOBA0001374 200 200 Processed 04/02/2023 003889971 KARTHICK INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-030-030/798-A
(PERUVALANALLUR) 		2916007000NRG23151220222522065 15/12/2022 DURGA DEVI 2916007WL086873 DURGA DEVI 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALGUDI TN-16-007-030-030/834-A
(PERUVALANALLUR) 		2916007000NRG23151220222522066 15/12/2022 VALARMATHI 2916007WL086873 VALARMATHI 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 VALARMATHI INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-030-030/860-A
(PERUVALANALLUR) 		2916007000NRG23151220222522067 15/12/2022 FATHIMA BEBE 2916007WL086873 FATHIMA BEBE 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 FATHIMA BEBE STATE BANK OF INDIA(508548)
35 LALGUDI TN-16-007-030-030/863-A
(PERUVALANALLUR) 		2916007000NRG23151220222522068 15/12/2022 RAJASHWARI 2916007WL086873 RAJASHWARI 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 RAJASHWARI INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-030-030/914-A
(PERUVALANALLUR) 		2916007000NRG23151220222522069 15/12/2022 VIJAYALAKSHMI 2916007WL086873 VIJAYALAKSHMI 00177 IOBA0001374 400 400 Processed 04/02/2023 003889971 VIJAYALAKSHMI RATNAKAR BANK(607393)
37 LALGUDI TN-16-007-030-030/947-A
(PERUVALANALLUR) 		2916007000NRG23151220222522070 15/12/2022 ABITHA BEGAM 2916007WL086873 ABITHA BEGAM 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 ABITHA BEGAM RATNAKAR BANK(607393)
38 LALGUDI TN-16-007-030-030/950-A
(PERUVALANALLUR) 		2916007000NRG23151220222522072 15/12/2022 SABURA BEE 2916007WL086873 SABURA BEE 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 SABURA BEE INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-030-030/954-A
(PERUVALANALLUR) 		2916007000NRG23151220222522073 15/12/2022 KATHIJA BEE 2916007WL086873 KATHIJA BEE 00177 IOBA0001374 400 400 Processed 04/02/2023 003889971 KATHIJA BEE STATE BANK OF INDIA(508548)
40 LALGUDI TN-16-007-030-030/965-A
(PERUVALANALLUR) 		2916007000NRG23151220222522074 15/12/2022 ABDUL KADAR 2916007WL086873 ABDUL KADAR 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 ABDUL KADAR INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-030-030/972-A
(PERUVALANALLUR) 		2916007000NRG23151220222522075 15/12/2022 KAIRUNISHA 2916007WL086873 KAIRUNISHA 00177 IOBA0001374 400 400 Processed 04/02/2023 003889971 KAIRUNISHA INDIAN BANK(607105)
42 LALGUDI TN-16-007-030-030/973-A
(PERUVALANALLUR) 		2916007000NRG23151220222522076 15/12/2022 IMAM BEEVI 2916007WL086873 IMAM BEEVI 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 IMAM BEEVI INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-030-030/974-A
(PERUVALANALLUR) 		2916007000NRG23151220222522077 15/12/2022 SAGARBANU 2916007WL086873 SAGARBANU 00177 IOBA0001374 600 600 Processed 04/02/2023 003889971 SAGARBANU STATE BANK OF INDIA(508548)
SubTotal 21400 21400
44 LALGUDI TN-16-007-030-030/1226-A
(PERUVALANALLUR) 		2916007000NRG23151220222522038 15/12/2022 NAJMUNISHA 2916007WL086873 NAJMUNISHA 00415 SBIN0003281 600 600 Processed 04/02/2023 003889971 NAJMUNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
45 LALGUDI TN-16-007-030-030/1289-A
(PERUVALANALLUR) 		2916007000NRG23151220222522040 15/12/2022 Jeyalakshmi 2916007WL086873 Jeyalakshmi 00691 IPOS0000001 400 400 Processed 04/02/2023 003889971 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-030-030/718-A
(PERUVALANALLUR) 		2916007000NRG23151220222522061 15/12/2022 RAJENDIRAN 2916007WL086873 RAJENDIRAN 00691 IPOS0000001 600 600 Processed 04/02/2023 003889971 RAJENDIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 26000 26000

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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_1284980 Indian Bank IDIB000P210 POOVALUR 3000
2 LALGUDI TN2916007_151222APB_FTO_1284980 Indian Overseas Bank IOBA0001374 PUVALUR 21400
3 LALGUDI TN2916007_151222APB_FTO_1284980 State Bank of India SBIN0003281 KATTUR ADB 600
4 LALGUDI TN2916007_151222APB_FTO_1284980 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1000

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