Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_291222APB_FTO_1357170
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-16-007-007-001/843-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710806 29/12/2022 Muralitharan 2916007WL090491 Muralitharan 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 Muralitharan BANK OF BARODA(606985)
SubTotal 1200 1200
2 LALGUDI TN-16-007-007-001/834-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710802 29/12/2022 Ranjitham 2916007WL090491 Ranjitham 00176 IDIB000P210 1000 1000 Processed 02/02/2023 037296222 Ranjitham INDIAN BANK(607105)
SubTotal 1000 1000
3 LALGUDI TN-16-007-007-001/662-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710783 29/12/2022 PADMA 2916007WL090491 PADMA 00177 IOBA0000046 1000 1000 Processed 02/02/2023 037296222 PADMA INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-007-001/677-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710784 29/12/2022 GANESAN 2916007WL090491 GANESAN 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-007-001/681-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710785 29/12/2022 GEETHA 2916007WL090491 GEETHA 00177 IOBA0000046 600 600 Processed 02/02/2023 037296222 GEETHA INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-007-001/687-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710787 29/12/2022 SAGAYARAJ 2916007WL090491 SAGAYARAJ 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 SAGAYARAJ INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-007-001/689-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710788 29/12/2022 POONKODI 2916007WL090491 POONKODI 00177 IOBA0000046 1000 1000 Processed 02/02/2023 037296222 POONKODI IDBI BANK(607095)
8 LALGUDI TN-16-007-007-001/715-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710790 29/12/2022 SHAKILA 2916007WL090491 SHAKILA 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 SHAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-007-001/716-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710791 29/12/2022 DHIVYA 2916007WL090491 DHIVYA 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 DHIVYA INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-007-001/723-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710793 29/12/2022 HEMALATHA 2916007WL090491 HEMALATHA 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-007-001/729-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710794 29/12/2022 ASENA BEGAM 2916007WL090491 ASENA BEGAM 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 ASENA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-007-001/730-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710795 29/12/2022 THENMOZHI 2916007WL090491 THENMOZHI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-007-001/732-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710796 29/12/2022 DHIVYABHARATHI 2916007WL090491 DHIVYABHARATHI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 DHIVYABHARATHI INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-007-001/753-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710798 29/12/2022 VIMALA 2916007WL090491 VIMALA 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 VIMALA INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-007-001/818-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710799 29/12/2022 LATHA 2916007WL090491 LATHA 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 LATHA INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-007-001/821-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710801 29/12/2022 GNANASANGEETHA 2916007WL090491 GNANASANGEETHA 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 GNANASANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-007-007/13-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710808 29/12/2022 SHELAMARY 2916007WL090491 SHELAMARY 00177 IOBA0000046 600 600 Processed 02/02/2023 037296222 SHELAMARY INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-007-007/188-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710809 29/12/2022 PITCHAIMANI 2916007WL090491 PITCHAIMANI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 PITCHAIMANI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-007-007/188-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710810 29/12/2022 RAJAMANI 2916007WL090491 RAJAMANI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 RAJAMANI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-007-007/208-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710812 29/12/2022 ANTHONY KUMAR 2916007WL090491 ANTHONY KUMAR 00177 IOBA0000046 600 600 Processed 02/02/2023 037296222 ANTHONY KUMAR INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-007-007/208-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710811 29/12/2022 ROSEMARY 2916007WL090491 ROSEMARY 00177 IOBA0000046 200 200 Processed 02/02/2023 037296222 ROSEMARY INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-007-007/21-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710813 29/12/2022 SAMUTHIRAM 2916007WL090491 SAMUTHIRAM 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 SAMUTHIRAM IDBI BANK(607095)
23 LALGUDI TN-16-007-007-007/219-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710814 29/12/2022 RAMU 2916007WL090491 RAMU 00177 IOBA0000046 400 400 Processed 02/02/2023 037296222 RAMU INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-007-007/22-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710815 29/12/2022 SANTHAPPAN 2916007WL090491 SANTHAPPAN 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 SANTHAPPAN BANK OF BARODA(606985)
25 LALGUDI TN-16-007-007-007/263-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710816 29/12/2022 LAKSHMI 2916007WL090491 LAKSHMI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-007-007/267-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710817 29/12/2022 ADAIKKALAMARY 2916007WL090491 ADAIKKALAMARY 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 ADAIKKALAMARY INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-007-007/268-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710818 29/12/2022 SUSEELA 2916007WL090491 SUSEELA 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 SUSEELA INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-007-007/273-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710819 29/12/2022 THANAPAKKIYAM 2916007WL090491 THANAPAKKIYAM 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 THANAPAKKIYAM INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-007-007/427-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710820 29/12/2022 POONGOTHAI 2916007WL090491 POONGOTHAI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 POONGOTHAI INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-007-007/448-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710821 29/12/2022 MATTHIYAS 2916007WL090491 MATTHIYAS 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 MATTHIYAS INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-007-007/454-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710822 29/12/2022 CHITHRA 2916007WL090491 CHITHRA 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 CHITHRA INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-007-007/472-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710824 29/12/2022 KAVITHA 2916007WL090491 KAVITHA 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 KAVITHA IDBI BANK(607095)
33 LALGUDI TN-16-007-007-007/473-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710825 29/12/2022 YASTHER RANI 2916007WL090491 YASTHER RANI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 YASTHER RANI INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-007-007/474-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710826 29/12/2022 NATCHIMUTHU 2916007WL090491 NATCHIMUTHU 00177 IOBA0000046 1000 1000 Processed 02/02/2023 037296222 NATCHIMUTHU INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-007-007/475-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710827 29/12/2022 SAHAYAMARY 2916007WL090491 SAHAYAMARY 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 SAHAYAMARY INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-007-007/498-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710828 29/12/2022 SUNDARAMOORTHY 2916007WL090491 SUNDARAMOORTHY 00177 IOBA0000046 1000 1000 Processed 02/02/2023 037296222 SUNDARAMOORTHY INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-007-007/499-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710829 29/12/2022 JENOVA 2916007WL090491 JENOVA 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 JENOVA INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-007-007/504-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710830 29/12/2022 ANBU MARY 2916007WL090491 ANBU MARY 00177 IOBA0000046 400 400 Processed 02/02/2023 037296222 ANBU MARY STATE BANK OF INDIA(508548)
39 LALGUDI TN-16-007-007-007/517-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710831 29/12/2022 SARASWATHI 2916007WL090491 SARASWATHI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 SARASWATHI INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-007-007/526-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710832 29/12/2022 SATHIYA RAJ 2916007WL090491 SATHIYA RAJ 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 SATHIYA RAJ INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-007-007/530-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710833 29/12/2022 LOGAMBAL 2916007WL090491 LOGAMBAL 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 LOGAMBAL IDBI BANK(607095)
42 LALGUDI TN-16-007-007-007/533-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710834 29/12/2022 NALLAMMAL 2916007WL090491 NALLAMMAL 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 NALLAMMAL INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-007-007/535-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710835 29/12/2022 SARADHA DEVI 2916007WL090491 SARADHA DEVI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 SARADHA DEVI INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-007-007/537-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710836 29/12/2022 SATHYA 2916007WL090491 SATHYA 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 SATHYA IDBI BANK(607095)
45 LALGUDI TN-16-007-007-007/544-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710837 29/12/2022 RETHINA MARY 2916007WL090491 RETHINA MARY 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 RETHINA MARY INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-007-007/6-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710838 29/12/2022 MARIYAMMAL 2916007WL090491 MARIYAMMAL 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-007-007/639-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710839 29/12/2022 VASANTHA 2916007WL090491 VASANTHA 00177 IOBA0000046 1000 1000 Processed 02/02/2023 037296222 VASANTHA INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-007-007/675-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710840 29/12/2022 AROCKIYARAJ 2916007WL090491 AROCKIYARAJ 00177 IOBA0000046 1686 1686 Processed 02/02/2023 037296222 AROCKIYARAJ INDIAN OVERSEAS BANK(508541)
49 LALGUDI TN-16-007-007-007/692-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710841 29/12/2022 DHANALAKSHMI 2916007WL090491 DHANALAKSHMI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 DHANALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
50 LALGUDI TN-16-007-007-007/701-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710842 29/12/2022 SATHYA 2916007WL090491 SATHYA 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 SATHYA IDBI BANK(607095)
51 LALGUDI TN-16-007-007-007/712-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710843 29/12/2022 BRINDHA 2916007WL090491 BRINDHA 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 BRINDHA BANK OF BARODA(606985)
52 LALGUDI TN-16-007-007-007/779-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710845 29/12/2022 AROKIYAMARY 2916007WL090491 AROKIYAMARY 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 AROKIYAMARY INDIAN OVERSEAS BANK(508541)
53 LALGUDI TN-16-007-007-007/781-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710846 29/12/2022 KARTHIKEYAN 2916007WL090491 KARTHIKEYAN 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 KARTHIKEYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56286 56286
54 LALGUDI TN-16-007-007-001/719-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710792 29/12/2022 MEENACHI 2916007WL090491 MEENACHI 00177 IOBA0001373 1200 1200 Processed 02/02/2023 037296222 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
55 LALGUDI TN-16-007-007-001/714-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710789 29/12/2022 VANITHAMERY 2916007WL090491 VANITHAMERY 00415 SBIN0000985 1200 1200 Processed 02/02/2023 037296222 VANITHAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALGUDI TN-16-007-007-001/847-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710807 29/12/2022 Karan 2916007WL090491 Karan 00415 SBIN0000985 1200 1200 Processed 02/02/2023 037296222 Karan STATE BANK OF INDIA(508548)
SubTotal 2400 2400
57 LALGUDI TN-16-007-007-001/733
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710797 29/12/2022 TAMILSELVI 2916007WL090491 TAMILSELVI 00437 TMBL0000359 1200 1200 Processed 02/02/2023 037296222 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
58 LALGUDI TN-16-007-007-007/755-A
(EDAYATHUMANGALAM) 		2916007000NRG23291220222710844 29/12/2022 TAMIL ELAKIYA 2916007WL090491 TAMIL ELAKIYA 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296222 TAMIL ELAKIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 64486 64486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_291222APB_FTO_1357170 Bank of Baroda BARB0LALGUD LALGUDI T.N. 1200
2 LALGUDI TN2916007_291222APB_FTO_1357170 Indian Bank IDIB000P210 POOVALUR 1000
3 LALGUDI TN2916007_291222APB_FTO_1357170 Indian Overseas Bank IOBA0000046 LALGUDI 56286
4 LALGUDI TN2916007_291222APB_FTO_1357170 Indian Overseas Bank IOBA0001373 MANTHURAI 1200
5 LALGUDI TN2916007_291222APB_FTO_1357170 State Bank of India SBIN0000985 LALGUDI 2400
6 LALGUDI TN2916007_291222APB_FTO_1357170 Tamilnadu Mercantile Bank TMBL0000359 LALGUDI 1200
7 LALGUDI TN2916007_291222APB_FTO_1357170 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1200

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