Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:03:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_160223APB_FTO_1556466
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-16-007-043-043/10-A
(R.VALAVANUR) 		2916007000NRG23150220233236217 16/02/2023 KALARANI 2916007WL101262 KALARANI 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716695 KALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-043-043/12-A
(R.VALAVANUR) 		2916007000NRG23150220233236219 16/02/2023 ANTHONIKUMAR 2916007WL101262 ANTHONIKUMAR 00177 IOBA0000989 280 280 Processed 02/04/2023 005716695 ANTHONIKUMAR INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-043-043/12-A
(R.VALAVANUR) 		2916007000NRG23150220233236218 16/02/2023 GANASAMUTHTHIRAM 2916007WL101262 GANASAMUTHTHIRAM 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716695 GANASAMUTHTHIRAM INDIAN BANK(607105)
4 LALGUDI TN-16-007-043-043/156-A
(R.VALAVANUR) 		2916007000NRG23150220233236221 16/02/2023 MAHALASHMI 2916007WL101262 MAHALASHMI 00177 IOBA0000989 1120 1120 Processed 02/04/2023 005716695 MAHALASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-043-043/156-A
(R.VALAVANUR) 		2916007000NRG23150220233236220 16/02/2023 PRABAKARAN 2916007WL101262 PRABAKARAN 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716695 PRABAKARAN INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-043-043/19-A
(R.VALAVANUR) 		2916007000NRG23150220233236222 16/02/2023 PANNIRSELVAM 2916007WL101262 PANNIRSELVAM 00177 IOBA0000989 840 840 Processed 02/04/2023 005716695 PANNIRSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-043-043/20-A
(R.VALAVANUR) 		2916007000NRG23150220233236223 16/02/2023 JAKULIN MERY 2916007WL101262 JAKULIN MERY 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716695 JAKULIN MERY INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-043-043/23-A
(R.VALAVANUR) 		2916007000NRG23150220233236224 16/02/2023 GANAUTHAYAM 2916007WL101262 GANAUTHAYAM 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716695 GANAUTHAYAM INDIAN BANK(607105)
9 LALGUDI TN-16-007-043-043/261-A
(R.VALAVANUR) 		2916007000NRG23150220233236225 16/02/2023 RANI 2916007WL101262 RANI 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716695 RANI INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-043-043/269-A
(R.VALAVANUR) 		2916007000NRG23150220233236226 16/02/2023 VALARMATHI 2916007WL101262 VALARMATHI 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716695 VALARMATHI INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-043-043/271-a
(R.VALAVANUR) 		2916007000NRG23150220233236227 16/02/2023 THENMOZHI 2916007WL101262 THENMOZHI 00177 IOBA0000989 1120 1120 Processed 02/04/2023 005716695 THENMOZHI INDIAN BANK(607105)
12 LALGUDI TN-16-007-043-043/277-A
(R.VALAVANUR) 		2916007000NRG23150220233236228 16/02/2023 GANSAN 2916007WL101262 GANSAN 00177 IOBA0000989 840 840 Processed 02/04/2023 005716695 GANSAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-043-043/281-A
(R.VALAVANUR) 		2916007000NRG23150220233236229 16/02/2023 REVATHI 2916007WL101262 REVATHI 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716695 REVATHI INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-043-043/290-A
(R.VALAVANUR) 		2916007000NRG23150220233236230 16/02/2023 PUSHPAM 2916007WL101262 PUSHPAM 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716695 PUSHPAM INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-043-043/291-A
(R.VALAVANUR) 		2916007000NRG23150220233236231 16/02/2023 LATHA 2916007WL101262 LATHA 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716695 LATHA INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-043-043/3-A
(R.VALAVANUR) 		2916007000NRG23150220233236232 16/02/2023 SAVERIYAR 2916007WL101262 SAVERIYAR 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716695 SAVERIYAR INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-043-043/300-A
(R.VALAVANUR) 		2916007000NRG23150220233236233 16/02/2023 SRIPRIYA 2916007WL101262 SRIPRIYA 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716695 SRIPRIYA INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-043-043/318-A
(R.VALAVANUR) 		2916007000NRG23150220233236235 16/02/2023 ANTHONIYAMMAL 2916007WL101262 ANTHONIYAMMAL 00177 IOBA0000989 280 280 Processed 02/04/2023 005716695 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-043-043/323-A
(R.VALAVANUR) 		2916007000NRG23150220233236236 16/02/2023 VIMALA 2916007WL101262 VIMALA 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716695 VIMALA INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-043-043/338-A
(R.VALAVANUR) 		2916007000NRG23150220233236237 16/02/2023 AROCKIYA MARY 2916007WL101262 AROCKIYA MARY 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716695 AROCKIYA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-043-043/343-A
(R.VALAVANUR) 		2916007000NRG23150220233236238 16/02/2023 JEYAMANI 2916007WL101262 JEYAMANI 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716695 JEYAMANI INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-043-043/345-A
(R.VALAVANUR) 		2916007000NRG23150220233236239 16/02/2023 NEELAVATHI 2916007WL101262 NEELAVATHI 00177 IOBA0000989 1120 1120 Processed 02/04/2023 005716695 NEELAVATHI INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-043-043/372-A
(R.VALAVANUR) 		2916007000NRG23150220233236241 16/02/2023 ARUNKUMAR 2916007WL101262 ARUNKUMAR 00177 IOBA0000989 560 560 Processed 02/04/2023 005716695 ARUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-043-043/372-A
(R.VALAVANUR) 		2916007000NRG23150220233236240 16/02/2023 KANAGALAKSHMI 2916007WL101262 KANAGALAKSHMI 00177 IOBA0000989 840 840 Processed 02/04/2023 005716695 KANAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-043-043/399-A
(R.VALAVANUR) 		2916007000NRG23150220233236242 16/02/2023 RUBINI 2916007WL101262 RUBINI 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716695 RUBINI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-043-043/4-A
(R.VALAVANUR) 		2916007000NRG23150220233236243 16/02/2023 RAKINI 2916007WL101262 RAKINI 00177 IOBA0000989 1120 1120 Processed 02/04/2023 005716695 RAKINI BANK OF INDIA(508505)
27 LALGUDI TN-16-007-043-043/5-A
(R.VALAVANUR) 		2916007000NRG23150220233236244 16/02/2023 SURYAKALA 2916007WL101262 SURYAKALA 00177 IOBA0000989 1120 1120 Processed 02/04/2023 005716695 SURYAKALA INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-043-043/59-A
(R.VALAVANUR) 		2916007000NRG23150220233236245 16/02/2023 UMAMAHASWARI 2916007WL101262 UMAMAHASWARI 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716695 UMAMAHASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-043-043/60-A
(R.VALAVANUR) 		2916007000NRG23150220233236247 16/02/2023 JANAKI 2916007WL101262 JANAKI 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716695 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALGUDI TN-16-007-043-043/60-A
(R.VALAVANUR) 		2916007000NRG23150220233236246 16/02/2023 SUBRAMANIYAN 2916007WL101262 SUBRAMANIYAN 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716695 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-043-043/62-A
(R.VALAVANUR) 		2916007000NRG23150220233236248 16/02/2023 DHANALAKSHMI 2916007WL101262 DHANALAKSHMI 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716695 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-043-043/65-A
(R.VALAVANUR) 		2916007000NRG23150220233236249 16/02/2023 VAIRAJOTHI 2916007WL101262 VAIRAJOTHI 00177 IOBA0000989 1120 1120 Processed 02/04/2023 005716695 VAIRAJOTHI INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-043-043/69-a
(R.VALAVANUR) 		2916007000NRG23150220233236250 16/02/2023 KAVITHA 2916007WL101262 KAVITHA 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716695 KAVITHA INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-043-043/70-A
(R.VALAVANUR) 		2916007000NRG23150220233236251 16/02/2023 RAJESWARI 2916007WL101262 RAJESWARI 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716695 RAJESWARI INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-043-043/71-A
(R.VALAVANUR) 		2916007000NRG23150220233236252 16/02/2023 MOTCHARAKINI 2916007WL101262 MOTCHARAKINI 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716695 MOTCHARAKINI INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-043-043/8-A
(R.VALAVANUR) 		2916007000NRG23150220233236253 16/02/2023 PONNAMAL 2916007WL101262 PONNAMAL 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716695 PONNAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-043-043/95-A
(R.VALAVANUR) 		2916007000NRG23150220233236254 16/02/2023 JEYACHITRA 2916007WL101262 JEYACHITRA 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716695 JEYACHITRA INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-043-043/96-A
(R.VALAVANUR) 		2916007000NRG23150220233236255 16/02/2023 VELANKANNI 2916007WL101262 VELANKANNI 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716695 VELANKANNI INDIAN OVERSEAS BANK(508541)
SubTotal 51520 51520
39 LALGUDI TN-16-007-043-043/317-A
(R.VALAVANUR) 		2916007000NRG23150220233236234 16/02/2023 KANAGAMBARAM 2916007WL101262 KANAGAMBARAM 00415 SBIN0011937 1680 1680 Processed 02/04/2023 005716695 KANAGAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 53200 53200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_160223APB_FTO_1556466 Indian Overseas Bank IOBA0000989 Purathakudi 51520
2 LALGUDI TN2916007_160223APB_FTO_1556466 State Bank of India SBIN0011937 MANNACHANALLUR 1680

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