Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_030323APB_FTO_1611475
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-16-007-019-019/111-A
(MANAKKAL) 		2916007000NRG23030320233465033 03/03/2023 ARUVUKANNI 2916007WL105323 ARUVUKANNI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 ARUVUKANNI IDBI BANK(607095)
2 LALGUDI TN-16-007-019-019/174-A
(MANAKKAL) 		2916007000NRG23030320233465034 03/03/2023 K.ARUMUGAM 2916007WL105323 K.ARUMUGAM 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 K.ARUMUGAM INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-019-019/179-A
(MANAKKAL) 		2916007000NRG23030320233465035 03/03/2023 S.SAROJA 2916007WL105323 S.SAROJA 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 S.SAROJA STATE BANK OF INDIA(508548)
4 LALGUDI TN-16-007-019-019/184-A
(MANAKKAL) 		2916007000NRG23030320233465036 03/03/2023 PREMAVATHY 2916007WL105323 PREMAVATHY 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 PREMAVATHY INDIAN BANK(607105)
5 LALGUDI TN-16-007-019-019/186-A
(MANAKKAL) 		2916007000NRG23030320233465037 03/03/2023 MANI 2916007WL105323 MANI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 MANI INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-019-019/195-A
(MANAKKAL) 		2916007000NRG23030320233465038 03/03/2023 LAKSHMI 2916007WL105323 LAKSHMI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-019-019/200-A
(MANAKKAL) 		2916007000NRG23030320233465039 03/03/2023 ANJALAI 2916007WL105323 ANJALAI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 ANJALAI BANK OF BARODA(606985)
8 LALGUDI TN-16-007-019-019/207-A
(MANAKKAL) 		2916007000NRG23030320233465040 03/03/2023 MANIKKAM 2916007WL105323 MANIKKAM 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 MANIKKAM BANK OF BARODA(606985)
9 LALGUDI TN-16-007-019-019/208-A
(MANAKKAL) 		2916007000NRG23030320233465041 03/03/2023 CITHRA 2916007WL105323 CITHRA 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 CITHRA ESAF SMALL FINANCE BANK LIMITED(508992)
10 LALGUDI TN-16-007-019-019/209-A
(MANAKKAL) 		2916007000NRG23030320233465042 03/03/2023 R.KANAGAM 2916007WL105323 R.KANAGAM 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 R.KANAGAM BANK OF BARODA(606985)
11 LALGUDI TN-16-007-019-019/211-A
(MANAKKAL) 		2916007000NRG23030320233465043 03/03/2023 balakrishnan 2916007WL105323 balakrishnan 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 balakrishnan BANK OF BARODA(606985)
12 LALGUDI TN-16-007-019-019/212-A
(MANAKKAL) 		2916007000NRG23030320233465044 03/03/2023 VASANTHI 2916007WL105323 VASANTHI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 VASANTHI INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-019-019/216-A
(MANAKKAL) 		2916007000NRG23030320233465045 03/03/2023 Meenamabal 2916007WL105323 Meenamabal 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 Meenamabal BANK OF BARODA(606985)
14 LALGUDI TN-16-007-019-019/217-A
(MANAKKAL) 		2916007000NRG23030320233465046 03/03/2023 ANJUGAM 2916007WL105323 ANJUGAM 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 ANJUGAM INDIAN BANK(607105)
15 LALGUDI TN-16-007-019-019/218-A
(MANAKKAL) 		2916007000NRG23030320233465047 03/03/2023 KARPAGAM 2916007WL105323 KARPAGAM 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 KARPAGAM INDIAN BANK(607105)
16 LALGUDI TN-16-007-019-019/221-A
(MANAKKAL) 		2916007000NRG23030320233465048 03/03/2023 MARIYAYEE 2916007WL105323 MARIYAYEE 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 MARIYAYEE BANK OF BARODA(606985)
17 LALGUDI TN-16-007-019-019/223-A
(MANAKKAL) 		2916007000NRG23030320233465049 03/03/2023 DANALAKSHMI 2916007WL105323 DANALAKSHMI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 DANALAKSHMI IDBI BANK(607095)
18 LALGUDI TN-16-007-019-019/225-A
(MANAKKAL) 		2916007000NRG23030320233465050 03/03/2023 SARASHWATHY 2916007WL105323 SARASHWATHY 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 SARASHWATHY BANK OF BARODA(606985)
19 LALGUDI TN-16-007-019-019/230-A
(MANAKKAL) 		2916007000NRG23030320233465051 03/03/2023 PITCHIYAMMAL 2916007WL105323 PITCHIYAMMAL 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 PITCHIYAMMAL INDIAN BANK(607105)
20 LALGUDI TN-16-007-019-019/234-A
(MANAKKAL) 		2916007000NRG23030320233465052 03/03/2023 NAGARAJAN 2916007WL105323 NAGARAJAN 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 NAGARAJAN INDIAN BANK(607105)
21 LALGUDI TN-16-007-019-019/319-A
(MANAKKAL) 		2916007000NRG23030320233465053 03/03/2023 CHANDRIKA ANBAZHGAN 2916007WL105323 CHANDRIKA ANBAZHGAN 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 CHANDRIKA ANBAZHGAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-019-019/336-A
(MANAKKAL) 		2916007000NRG23030320233465054 03/03/2023 THIYAGARAJAN 2916007WL105323 THIYAGARAJAN 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 THIYAGARAJAN BANK OF BARODA(606985)
23 LALGUDI TN-16-007-019-019/346-A
(MANAKKAL) 		2916007000NRG23030320233465055 03/03/2023 SAMBATH 2916007WL105323 SAMBATH 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 SAMBATH BANK OF BARODA(606985)
24 LALGUDI TN-16-007-019-019/41-A
(MANAKKAL) 		2916007000NRG23030320233465056 03/03/2023 J.AROCKIAMERY 2916007WL105323 J.AROCKIAMERY 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 J.AROCKIAMERY STATE BANK OF INDIA(508548)
25 LALGUDI TN-16-007-019-019/454-A
(MANAKKAL) 		2916007000NRG23030320233465057 03/03/2023 AKILAMBAL 2916007WL105323 AKILAMBAL 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 AKILAMBAL INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-019-019/459-A
(MANAKKAL) 		2916007000NRG23030320233465058 03/03/2023 RENGINADEVI 2916007WL105323 RENGINADEVI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 RENGINADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-019-019/460-A
(MANAKKAL) 		2916007000NRG23030320233465059 03/03/2023 THAMAIYANTHI 2916007WL105323 THAMAIYANTHI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 THAMAIYANTHI BANK OF BARODA(606985)
28 LALGUDI TN-16-007-019-019/639-A
(MANAKKAL) 		2916007000NRG23030320233465060 03/03/2023 THAMARAISELVI 2916007WL105323 THAMARAISELVI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 THAMARAISELVI BANK OF BARODA(606985)
29 LALGUDI TN-16-007-019-019/64-A
(MANAKKAL) 		2916007000NRG23030320233465061 03/03/2023 K.GEETHA 2916007WL105323 K.GEETHA 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 K.GEETHA HDFC BANK LTD(607152)
30 LALGUDI TN-16-007-019-019/650-A
(MANAKKAL) 		2916007000NRG23030320233465062 03/03/2023 GANDHIMATHI 2916007WL105323 GANDHIMATHI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 GANDHIMATHI INDIAN BANK(607105)
31 LALGUDI TN-16-007-019-019/652-A
(MANAKKAL) 		2916007000NRG23030320233465063 03/03/2023 SUJATHA 2916007WL105323 SUJATHA 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 SUJATHA INDIAN BANK(607105)
32 LALGUDI TN-16-007-019-019/654-A
(MANAKKAL) 		2916007000NRG23030320233465064 03/03/2023 MURUGA KUMAR 2916007WL105323 MURUGA KUMAR 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 MURUGA KUMAR BANK OF BARODA(606985)
33 LALGUDI TN-16-007-019-019/659-A
(MANAKKAL) 		2916007000NRG23030320233465065 03/03/2023 ARIVUKANNU 2916007WL105323 ARIVUKANNU 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 ARIVUKANNU BANK OF BARODA(606985)
34 LALGUDI TN-16-007-019-019/660-A
(MANAKKAL) 		2916007000NRG23030320233465066 03/03/2023 SHANTHI 2916007WL105323 SHANTHI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-019-019/680-A
(MANAKKAL) 		2916007000NRG23030320233465067 03/03/2023 UDAYAM 2916007WL105323 UDAYAM 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 UDAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-019-019/775-A
(MANAKKAL) 		2916007000NRG23030320233465068 03/03/2023 THILAGAVATHI 2916007WL105323 THILAGAVATHI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-019-019/780-A
(MANAKKAL) 		2916007000NRG23030320233465069 03/03/2023 SUMATHI 2916007WL105323 SUMATHI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 SUMATHI STATE BANK OF INDIA(508548)
38 LALGUDI TN-16-007-019-019/815-A
(MANAKKAL) 		2916007000NRG23030320233465070 03/03/2023 GOWTHAMI 2916007WL105323 GOWTHAMI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 GOWTHAMI BANK OF BARODA(606985)
39 LALGUDI TN-16-007-019-019/835-A
(MANAKKAL) 		2916007000NRG23030320233465071 03/03/2023 GOWRI 2916007WL105323 GOWRI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 GOWRI INDIAN BANK(607105)
40 LALGUDI TN-16-007-019-019/835-A
(MANAKKAL) 		2916007000NRG23030320233465072 03/03/2023 ILAYARAJA 2916007WL105323 ILAYARAJA 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 ILAYARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALGUDI TN-16-007-019-019/842-A
(MANAKKAL) 		2916007000NRG23030320233465073 03/03/2023 MUTHULAKSHMI 2916007WL105323 MUTHULAKSHMI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALGUDI TN-16-007-019-019/873-A
(MANAKKAL) 		2916007000NRG23030320233465074 03/03/2023 DEIVANAI G 2916007WL105323 DEIVANAI G 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 DEIVANAI G INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALGUDI TN-16-007-019-019/881-A
(MANAKKAL) 		2916007000NRG23030320233465075 03/03/2023 SUGANDHI K 2916007WL105323 SUGANDHI K 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 SUGANDHI K INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALGUDI TN-16-007-019-019/926-A
(MANAKKAL) 		2916007000NRG23030320233465077 03/03/2023 KULANTHAI YESU 2916007WL105323 KULANTHAI YESU 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 KULANTHAI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-019-019/927-A
(MANAKKAL) 		2916007000NRG23030320233465078 03/03/2023 ELANGESWARI M 2916007WL105323 ELANGESWARI M 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 ELANGESWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-019-019/940-A
(MANAKKAL) 		2916007000NRG23030320233465079 03/03/2023 NITHYA JAYASRI 2916007WL105323 NITHYA JAYASRI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 NITHYA JAYASRI TAMILNAD MERCANTILE BANK LTD.(607187)
47 LALGUDI TN-16-007-019-019/948-A
(MANAKKAL) 		2916007000NRG23030320233465080 03/03/2023 BALAKRISHNAN MUTHUSAMY 2916007WL105323 BALAKRISHNAN MUTHUSAMY 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 BALAKRISHNAN MUTHUSAMY BANK OF BARODA(606985)
SubTotal 78960 78960
48 LALGUDI TN-16-007-019-019/917-A
(MANAKKAL) 		2916007000NRG23030320233465076 03/03/2023 MEENA S 2916007WL105323 MEENA S 00176 IDIB000P210 1680 1680 Processed 30/03/2023 025730741 MEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 80640 80640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_030323APB_FTO_1611475 Bank of Baroda BARB0LALGUD Lalgudi 47040
2 LALGUDI TN2916007_030323APB_FTO_1611475 Bank of Baroda BARB0LALGUD LALGUDI T.N. 31920
3 LALGUDI TN2916007_030323APB_FTO_1611475 Indian Bank IDIB000P210 POOVALUR 1680

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