Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_130223APB_FTO_1544817
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-16-007-002-001/452-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188415 13/02/2023 Nandhini 2916007WL100639 Nandhini 00177 IOBA0000107 880 880 Processed 19/02/2023 008081830 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-002-001/453-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188416 13/02/2023 Periyanaygi 2916007WL100639 Periyanaygi 00177 IOBA0000107 1100 1100 Processed 19/02/2023 008081830 Periyanaygi INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-002-001/454-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188417 13/02/2023 Tamilselvi 2916007WL100639 Tamilselvi 00177 IOBA0000107 880 880 Processed 19/02/2023 008081830 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-002-001/456-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188418 13/02/2023 Suganya s 2916007WL100639 Suganya s 00177 IOBA0000107 1100 1100 Processed 19/02/2023 008081830 Suganya s INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-002-001/457-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188419 13/02/2023 Gokila 2916007WL100639 Gokila 00177 IOBA0000107 1100 1100 Processed 19/02/2023 008081830 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-002-001/458-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188420 13/02/2023 Elangiyam 2916007WL100639 Elangiyam 00177 IOBA0000107 1100 1100 Processed 19/02/2023 008081830 Elangiyam INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-002-001/520-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188421 13/02/2023 Hemalatha 2916007WL100639 Hemalatha 00177 IOBA0000107 660 660 Processed 19/02/2023 008081830 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-002-002/174-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188451 13/02/2023 Elizabeth Rani S 2916007WL100639 Elizabeth Rani S 00177 IOBA0000107 1100 1100 Processed 18/02/2023 008081830 Elizabeth Rani S STATE BANK OF INDIA(508548)
9 LALGUDI TN-16-007-002-002/178-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188454 13/02/2023 Monika 2916007WL100639 Monika 00177 IOBA0000107 440 440 Processed 19/02/2023 008081830 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-002-002/307-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188478 13/02/2023 DHARMARAJ 2916007WL100639 DHARMARAJ 00177 IOBA0000107 880 880 Processed 18/02/2023 008081830 DHARMARAJ INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-002-002/336-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188481 13/02/2023 INDRA 2916007WL100639 INDRA 00177 IOBA0000107 1100 1100 Processed 18/02/2023 008081830 INDRA INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-002-002/397-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188487 13/02/2023 JOHN PETER 2916007WL100639 JOHN PETER 00177 IOBA0000107 880 880 Processed 18/02/2023 008081830 JOHN PETER INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-002-002/513-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188491 13/02/2023 Bowthra Rajadurai 2916007WL100639 Bowthra Rajadurai 00177 IOBA0000107 1100 1100 Processed 18/02/2023 008081830 Bowthra Rajadurai BANK OF BARODA(606985)
14 LALGUDI TN-16-007-002-002/513-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188490 13/02/2023 Rajadurai Periyarasu 2916007WL100639 Rajadurai Periyarasu 00177 IOBA0000107 1100 1100 Processed 19/02/2023 008081830 Rajadurai Periyarasu INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-002-004/448-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188492 13/02/2023 Kanimozhi 2916007WL100639 Kanimozhi 00177 IOBA0000107 1100 1100 Processed 18/02/2023 008081830 Kanimozhi CENTRAL BANK OF INDIA(607115)
16 LALGUDI TN-16-007-002-004/478-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188493 13/02/2023 BALASUBRAMANIYAN 2916007WL100639 BALASUBRAMANIYAN 00177 IOBA0000107 1100 1100 Processed 19/02/2023 008081830 BALASUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15620 15620
17 LALGUDI TN-16-007-002-001/413-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188412 13/02/2023 JANAGI 2916007WL100639 JANAGI 00177 IOBA0001374 880 880 Processed 19/02/2023 008081830 JANAGI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-002-001/436-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188413 13/02/2023 Raja Balraj 2916007WL100639 Raja Balraj 00177 IOBA0001374 1100 1100 Processed 19/02/2023 008081830 Raja Balraj INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-002-001/438-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188414 13/02/2023 CHANDRA 2916007WL100639 CHANDRA 00177 IOBA0001374 880 880 Processed 18/02/2023 008081830 CHANDRA INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-002-002/115-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188422 13/02/2023 E. GEETHA 2916007WL100639 E. GEETHA 00177 IOBA0001374 660 660 Processed 19/02/2023 008081830 E. GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-002-002/118-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188424 13/02/2023 P. ANANTHI 2916007WL100639 P. ANANTHI 00177 IOBA0001374 880 880 Processed 18/02/2023 008081830 P. ANANTHI INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-002-002/118-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188423 13/02/2023 PRAPAKARAN 2916007WL100639 PRAPAKARAN 00177 IOBA0001374 880 880 Processed 18/02/2023 008081830 PRAPAKARAN INDIAN BANK(607105)
23 LALGUDI TN-16-007-002-002/121-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188425 13/02/2023 ANATHALAKSHMI 2916007WL100639 ANATHALAKSHMI 00177 IOBA0001374 1100 1100 Processed 18/02/2023 008081830 ANATHALAKSHMI INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-002-002/122-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188426 13/02/2023 RAJANDRAN 2916007WL100639 RAJANDRAN 00177 IOBA0001374 880 880 Processed 19/02/2023 008081830 RAJANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-002-002/124-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188427 13/02/2023 PALANIYAMMAL 2916007WL100639 PALANIYAMMAL 00177 IOBA0001374 1100 1100 Processed 18/02/2023 008081830 PALANIYAMMAL INDIAN BANK(607105)
26 LALGUDI TN-16-007-002-002/125-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188428 13/02/2023 KRISHNASAMY 2916007WL100639 KRISHNASAMY 00177 IOBA0001374 220 220 Processed 18/02/2023 008081830 KRISHNASAMY CANARA BANK(508532)
27 LALGUDI TN-16-007-002-002/125-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188429 13/02/2023 VALARMATHI 2916007WL100639 VALARMATHI 00177 IOBA0001374 1100 1100 Processed 18/02/2023 008081830 VALARMATHI INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-002-002/127-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188430 13/02/2023 DHAKSHINAMOORTHY 2916007WL100639 DHAKSHINAMOORTHY 00177 IOBA0001374 1405 1405 Processed 18/02/2023 008081830 DHAKSHINAMOORTHY INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-002-002/128-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188431 13/02/2023 MANIMAKALI 2916007WL100639 MANIMAKALI 00177 IOBA0001374 440 440 Processed 18/02/2023 008081830 MANIMAKALI INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-002-002/129-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188432 13/02/2023 JAYA 2916007WL100639 JAYA 00177 IOBA0001374 220 220 Processed 18/02/2023 008081830 JAYA INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-002-002/134-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188433 13/02/2023 P. AMARAVATHI 2916007WL100639 P. AMARAVATHI 00177 IOBA0001374 880 880 Processed 18/02/2023 008081830 P. AMARAVATHI INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-002-002/135-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188434 13/02/2023 SUBRAMANI 2916007WL100639 SUBRAMANI 00177 IOBA0001374 1405 1405 Processed 18/02/2023 008081830 SUBRAMANI INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-002-002/136-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188435 13/02/2023 P. CHINNAPOONU 2916007WL100639 P. CHINNAPOONU 00177 IOBA0001374 880 880 Processed 18/02/2023 008081830 P. CHINNAPOONU INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-002-002/136-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188436 13/02/2023 PUMEE 2916007WL100639 PUMEE 00177 IOBA0001374 220 220 Processed 18/02/2023 008081830 PUMEE INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-002-002/139-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188438 13/02/2023 JANAKI 2916007WL100639 JANAKI 00177 IOBA0001374 660 660 Processed 19/02/2023 008081830 JANAKI RATNAKAR BANK(607393)
36 LALGUDI TN-16-007-002-002/139-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188437 13/02/2023 PALRAJ 2916007WL100639 PALRAJ 00177 IOBA0001374 1100 1100 Processed 19/02/2023 008081830 PALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-002-002/141-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188439 13/02/2023 K. PAPPATHI 2916007WL100639 K. PAPPATHI 00177 IOBA0001374 880 880 Processed 19/02/2023 008081830 K. PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-002-002/142-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188440 13/02/2023 MANI 2916007WL100639 MANI 00177 IOBA0001374 1100 1100 Processed 18/02/2023 008081830 MANI INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-002-002/146-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188441 13/02/2023 MATHALAIMARY 2916007WL100639 MATHALAIMARY 00177 IOBA0001374 1100 1100 Processed 18/02/2023 008081830 MATHALAIMARY INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-002-002/147-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188442 13/02/2023 CHINNAIYAN 2916007WL100639 CHINNAIYAN 00177 IOBA0001374 880 880 Processed 19/02/2023 008081830 CHINNAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALGUDI TN-16-007-002-002/149-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188443 13/02/2023 S.KALA 2916007WL100639 S.KALA 00177 IOBA0001374 1100 1100 Processed 18/02/2023 008081830 S.KALA INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-002-002/150-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188444 13/02/2023 CLARAMARY 2916007WL100639 CLARAMARY 00177 IOBA0001374 880 880 Processed 18/02/2023 008081830 CLARAMARY INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-002-002/158-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188445 13/02/2023 JESINTHARANI 2916007WL100639 JESINTHARANI 00177 IOBA0001374 660 660 Processed 18/02/2023 008081830 JESINTHARANI INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-002-002/165-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188446 13/02/2023 LOORTHUSAMY 2916007WL100639 LOORTHUSAMY 00177 IOBA0001374 1100 1100 Processed 18/02/2023 008081830 LOORTHUSAMY INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-002-002/169-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188447 13/02/2023 RAJENDRAN 2916007WL100639 RAJENDRAN 00177 IOBA0001374 880 880 Processed 18/02/2023 008081830 RAJENDRAN INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-002-002/170-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188448 13/02/2023 DHANAM 2916007WL100639 DHANAM 00177 IOBA0001374 1100 1100 Processed 18/02/2023 008081830 DHANAM INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-002-002/172-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188449 13/02/2023 MARIYAMMAL 2916007WL100639 MARIYAMMAL 00177 IOBA0001374 880 880 Processed 18/02/2023 008081830 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-002-002/173-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188450 13/02/2023 MINNALKODI 2916007WL100639 MINNALKODI 00177 IOBA0001374 880 880 Processed 18/02/2023 008081830 MINNALKODI INDIAN OVERSEAS BANK(508541)
49 LALGUDI TN-16-007-002-002/176-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188452 13/02/2023 SAGUNTHALA 2916007WL100639 SAGUNTHALA 00177 IOBA0001374 660 660 Processed 18/02/2023 008081830 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
50 LALGUDI TN-16-007-002-002/177-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188453 13/02/2023 CHELLAPAPPA 2916007WL100639 CHELLAPAPPA 00177 IOBA0001374 1100 1100 Processed 18/02/2023 008081830 CHELLAPAPPA INDIAN OVERSEAS BANK(508541)
51 LALGUDI TN-16-007-002-002/180-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188455 13/02/2023 JAYARANI 2916007WL100639 JAYARANI 00177 IOBA0001374 660 660 Processed 18/02/2023 008081830 JAYARANI BANK OF BARODA(606985)
52 LALGUDI TN-16-007-002-002/181-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188456 13/02/2023 LATHA ANNAL MARY 2916007WL100639 LATHA ANNAL MARY 00177 IOBA0001374 880 880 Processed 18/02/2023 008081830 LATHA ANNAL MARY INDIAN OVERSEAS BANK(508541)
53 LALGUDI TN-16-007-002-002/186-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188457 13/02/2023 PALANIYAMAL 2916007WL100639 PALANIYAMAL 00177 IOBA0001374 880 880 Processed 18/02/2023 008081830 PALANIYAMAL INDIAN OVERSEAS BANK(508541)
54 LALGUDI TN-16-007-002-002/189-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188459 13/02/2023 RUCKMANI 2916007WL100639 RUCKMANI 00177 IOBA0001374 660 660 Processed 18/02/2023 008081830 RUCKMANI INDIAN OVERSEAS BANK(508541)
55 LALGUDI TN-16-007-002-002/190-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188461 13/02/2023 ANJAMMAL 2916007WL100639 ANJAMMAL 00177 IOBA0001374 1100 1100 Processed 18/02/2023 008081830 ANJAMMAL INDIAN OVERSEAS BANK(508541)
56 LALGUDI TN-16-007-002-002/190-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188460 13/02/2023 SIRNIVASAN 2916007WL100639 SIRNIVASAN 00177 IOBA0001374 1100 1100 Processed 18/02/2023 008081830 SIRNIVASAN INDIAN OVERSEAS BANK(508541)
57 LALGUDI TN-16-007-002-002/198-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188462 13/02/2023 MANI 2916007WL100639 MANI 00177 IOBA0001374 1100 1100 Processed 18/02/2023 008081830 MANI INDIAN OVERSEAS BANK(508541)
58 LALGUDI TN-16-007-002-002/208-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188463 13/02/2023 GOWERI 2916007WL100639 GOWERI 00177 IOBA0001374 660 660 Processed 18/02/2023 008081830 GOWERI TAMILNAD MERCANTILE BANK LTD.(607187)
59 LALGUDI TN-16-007-002-002/228-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188464 13/02/2023 MARY 2916007WL100639 MARY 00177 IOBA0001374 1100 1100 Processed 18/02/2023 008081830 MARY INDIAN OVERSEAS BANK(508541)
60 LALGUDI TN-16-007-002-002/256-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188465 13/02/2023 CHELLADURAI 2916007WL100639 CHELLADURAI 00177 IOBA0001374 880 880 Processed 18/02/2023 008081830 CHELLADURAI INDIAN OVERSEAS BANK(508541)
61 LALGUDI TN-16-007-002-002/256-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188466 13/02/2023 VANMATHI 2916007WL100639 VANMATHI 00177 IOBA0001374 880 880 Processed 18/02/2023 008081830 VANMATHI INDIAN BANK(607105)
62 LALGUDI TN-16-007-002-002/259-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188467 13/02/2023 JULIGRASI 2916007WL100639 JULIGRASI 00177 IOBA0001374 660 660 Processed 18/02/2023 008081830 JULIGRASI INDIAN OVERSEAS BANK(508541)
63 LALGUDI TN-16-007-002-002/271-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188468 13/02/2023 JOSHPIN 2916007WL100639 JOSHPIN 00177 IOBA0001374 1100 1100 Processed 18/02/2023 008081830 JOSHPIN INDIAN OVERSEAS BANK(508541)
64 LALGUDI TN-16-007-002-002/272-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188470 13/02/2023 PALANIYAMAL 2916007WL100639 PALANIYAMAL 00177 IOBA0001374 880 880 Processed 18/02/2023 008081830 PALANIYAMAL INDIAN OVERSEAS BANK(508541)
65 LALGUDI TN-16-007-002-002/272-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188469 13/02/2023 RAMAN 2916007WL100639 RAMAN 00177 IOBA0001374 1100 1100 Processed 18/02/2023 008081830 RAMAN INDIAN OVERSEAS BANK(508541)
66 LALGUDI TN-16-007-002-002/276-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188471 13/02/2023 R. MURUGAVALLI 2916007WL100639 R. MURUGAVALLI 00177 IOBA0001374 1100 1100 Processed 18/02/2023 008081830 R. MURUGAVALLI INDIAN OVERSEAS BANK(508541)
67 LALGUDI TN-16-007-002-002/287-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188472 13/02/2023 KULANTHAITHARASU 2916007WL100639 KULANTHAITHARASU 00177 IOBA0001374 880 880 Processed 18/02/2023 008081830 KULANTHAITHARASU INDIAN OVERSEAS BANK(508541)
68 LALGUDI TN-16-007-002-002/290-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188473 13/02/2023 KUMAR 2916007WL100639 KUMAR 00177 IOBA0001374 1100 1100 Processed 18/02/2023 008081830 KUMAR INDIAN OVERSEAS BANK(508541)
69 LALGUDI TN-16-007-002-002/290-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188474 13/02/2023 MUTHU LAKSHMI 2916007WL100639 MUTHU LAKSHMI 00177 IOBA0001374 1100 1100 Processed 18/02/2023 008081830 MUTHU LAKSHMI ESAF SMALL FINANCE BANK LIMITED(508992)
70 LALGUDI TN-16-007-002-002/296-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188475 13/02/2023 VEMBU 2916007WL100639 VEMBU 00177 IOBA0001374 1100 1100 Processed 18/02/2023 008081830 VEMBU INDIAN OVERSEAS BANK(508541)
71 LALGUDI TN-16-007-002-002/302-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188476 13/02/2023 CHANDRASEKARAN 2916007WL100639 CHANDRASEKARAN 00177 IOBA0001374 220 220 Processed 18/02/2023 008081830 CHANDRASEKARAN INDIAN BANK(607105)
72 LALGUDI TN-16-007-002-002/302-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188477 13/02/2023 REVATHI 2916007WL100639 REVATHI 00177 IOBA0001374 440 440 Processed 18/02/2023 008081830 REVATHI INDIAN OVERSEAS BANK(508541)
73 LALGUDI TN-16-007-002-002/311-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188480 13/02/2023 DHANALAKSHMI 2916007WL100639 DHANALAKSHMI 00177 IOBA0001374 880 880 Processed 18/02/2023 008081830 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
74 LALGUDI TN-16-007-002-002/311-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188479 13/02/2023 NATARAJAN 2916007WL100639 NATARAJAN 00177 IOBA0001374 1100 1100 Processed 18/02/2023 008081830 NATARAJAN INDIAN OVERSEAS BANK(508541)
75 LALGUDI TN-16-007-002-002/355-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188482 13/02/2023 RANI 2916007WL100639 RANI 00177 IOBA0001374 880 880 Processed 18/02/2023 008081830 RANI INDIAN OVERSEAS BANK(508541)
76 LALGUDI TN-16-007-002-002/359-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188483 13/02/2023 BALAMBAL 2916007WL100639 BALAMBAL 00177 IOBA0001374 1100 1100 Processed 19/02/2023 008081830 BALAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALGUDI TN-16-007-002-002/366-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188484 13/02/2023 KAVITHAKALAIYARASI 2916007WL100639 KAVITHAKALAIYARASI 00177 IOBA0001374 440 440 Processed 18/02/2023 008081830 KAVITHAKALAIYARASI TAMILNAD MERCANTILE BANK LTD.(607187)
78 LALGUDI TN-16-007-002-002/370-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188485 13/02/2023 RAJAMANI 2916007WL100639 RAJAMANI 00177 IOBA0001374 880 880 Processed 18/02/2023 008081830 RAJAMANI INDIAN OVERSEAS BANK(508541)
79 LALGUDI TN-16-007-002-002/395-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188486 13/02/2023 CHINNA MAYIL 2916007WL100639 CHINNA MAYIL 00177 IOBA0001374 880 880 Processed 19/02/2023 008081830 CHINNA MAYIL RATNAKAR BANK(607393)
80 LALGUDI TN-16-007-002-002/403-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188488 13/02/2023 KAROLIN MERY 2916007WL100639 KAROLIN MERY 00177 IOBA0001374 660 660 Processed 19/02/2023 008081830 KAROLIN MERY RATNAKAR BANK(607393)
81 LALGUDI TN-16-007-002-002/406-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188489 13/02/2023 JOTHI 2916007WL100639 JOTHI 00177 IOBA0001374 440 440 Processed 18/02/2023 008081830 JOTHI INDIAN OVERSEAS BANK(508541)
SubTotal 56930 56930
82 LALGUDI TN-16-007-002-002/186-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23130220233188458 13/02/2023 Thivyanathan Rajangam 2916007WL100639 Thivyanathan Rajangam 00691 IPOS0000001 1100 1100 Processed 19/02/2023 008081830 Thivyanathan Rajangam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 73650 73650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_130223APB_FTO_1544817 Indian Overseas Bank IOBA0000107 KATTUR 15620
2 LALGUDI TN2916007_130223APB_FTO_1544817 Indian Overseas Bank IOBA0001374 PUVALUR 56930
3 LALGUDI TN2916007_130223APB_FTO_1544817 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1100

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