Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_160223APB_FTO_1555999
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-16-007-030-030/1009-A
(PERUVALANALLUR) 		2916007000NRG23150220233234607 16/02/2023 RAMESH 2916007WL101236 RAMESH 00176 IDIB000P210 1680 1680 Processed 02/04/2023 005716695 RAMESH INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-030-030/1264-A
(PERUVALANALLUR) 		2916007000NRG23150220233234618 16/02/2023 RAMESH 2916007WL101236 RAMESH 00176 IDIB000P210 1680 1680 Processed 02/04/2023 005716695 RAMESH INDIAN BANK(607105)
3 LALGUDI TN-16-007-030-030/236-A
(PERUVALANALLUR) 		2916007000NRG23150220233234621 16/02/2023 SENTHILKUMAR 2916007WL101236 SENTHILKUMAR 00176 IDIB000P210 1400 1400 Processed 02/04/2023 005716695 SENTHILKUMAR INDIAN BANK(607105)
4 LALGUDI TN-16-007-030-030/399-A
(PERUVALANALLUR) 		2916007000NRG23150220233234647 16/02/2023 SABASTHIYAN 2916007WL101236 SABASTHIYAN 00176 IDIB000P210 1400 1400 Processed 02/04/2023 005716695 SABASTHIYAN INDIAN BANK(607105)
5 LALGUDI TN-16-007-030-030/677-A
(PERUVALANALLUR) 		2916007000NRG23150220233234666 16/02/2023 ADHIYAMAAN 2916007WL101236 ADHIYAMAAN 00176 IDIB000P210 1400 1400 Processed 02/04/2023 005716695 ADHIYAMAAN INDIAN BANK(607105)
6 LALGUDI TN-16-007-030-030/677-A
(PERUVALANALLUR) 		2916007000NRG23150220233234667 16/02/2023 TAMIL SELVI 2916007WL101236 TAMIL SELVI 00176 IDIB000P210 1400 1400 Processed 02/04/2023 005716695 TAMIL SELVI INDIAN BANK(607105)
SubTotal 8960 8960
7 LALGUDI TN-16-007-030-030/1188-A
(PERUVALANALLUR) 		2916007000NRG23150220233234614 16/02/2023 YAMAILDA 2916007WL101236 YAMAILDA 00177 IOBA0000046 1400 1400 Processed 02/04/2023 005716695 YAMAILDA INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
8 LALGUDI TN-16-007-030-030/1298-A
(PERUVALANALLUR) 		2916007000NRG23150220233234619 16/02/2023 IRIN LIDIYA 2916007WL101236 IRIN LIDIYA 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716695 IRIN LIDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
9 LALGUDI TN-16-007-030-030/1009-A
(PERUVALANALLUR) 		2916007000NRG23150220233234606 16/02/2023 DHARMESWARI 2916007WL101236 DHARMESWARI 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 DHARMESWARI ICICI BANK LTD(508534)
10 LALGUDI TN-16-007-030-030/1028-A
(PERUVALANALLUR) 		2916007000NRG23150220233234608 16/02/2023 RENGAMMAL 2916007WL101236 RENGAMMAL 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 RENGAMMAL STATE BANK OF INDIA(508548)
11 LALGUDI TN-16-007-030-030/1036-A
(PERUVALANALLUR) 		2916007000NRG23150220233234609 16/02/2023 BABY 2916007WL101236 BABY 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-030-030/1073-A
(PERUVALANALLUR) 		2916007000NRG23150220233234610 16/02/2023 RAJAM 2916007WL101236 RAJAM 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 RAJAM INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-030-030/1120-A
(PERUVALANALLUR) 		2916007000NRG23150220233234611 16/02/2023 THOYAMAIYAMMAL 2916007WL101236 THOYAMAIYAMMAL 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 THOYAMAIYAMMAL STATE BANK OF INDIA(508548)
14 LALGUDI TN-16-007-030-030/1124-A
(PERUVALANALLUR) 		2916007000NRG23150220233234612 16/02/2023 SUGANTHI 2916007WL101236 SUGANTHI 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-030-030/1126-A
(PERUVALANALLUR) 		2916007000NRG23150220233234613 16/02/2023 SANJEEVI DOSS 2916007WL101236 SANJEEVI DOSS 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 SANJEEVI DOSS INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-030-030/1204-A
(PERUVALANALLUR) 		2916007000NRG23150220233234615 16/02/2023 SHANTHI 2916007WL101236 SHANTHI 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-030-030/1205-A
(PERUVALANALLUR) 		2916007000NRG23150220233234616 16/02/2023 THIYAGARAJAN 2916007WL101236 THIYAGARAJAN 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 THIYAGARAJAN INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-030-030/1241-A
(PERUVALANALLUR) 		2916007000NRG23150220233234617 16/02/2023 PRIYA 2916007WL101236 PRIYA 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-030-030/234-A
(PERUVALANALLUR) 		2916007000NRG23150220233234620 16/02/2023 SUBBAMMAL 2916007WL101236 SUBBAMMAL 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-030-030/236-A
(PERUVALANALLUR) 		2916007000NRG23150220233234622 16/02/2023 MARIYAYEE 2916007WL101236 MARIYAYEE 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 MARIYAYEE STATE BANK OF INDIA(508548)
21 LALGUDI TN-16-007-030-030/238-A
(PERUVALANALLUR) 		2916007000NRG23150220233234623 16/02/2023 DEEPADEVI 2916007WL101236 DEEPADEVI 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 DEEPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-030-030/239-A
(PERUVALANALLUR) 		2916007000NRG23150220233234624 16/02/2023 PARAMESHWARY 2916007WL101236 PARAMESHWARY 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 PARAMESHWARY INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-030-030/240-A
(PERUVALANALLUR) 		2916007000NRG23150220233234625 16/02/2023 KULANTHAYEE 2916007WL101236 KULANTHAYEE 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 KULANTHAYEE STATE BANK OF INDIA(508548)
24 LALGUDI TN-16-007-030-030/242-A
(PERUVALANALLUR) 		2916007000NRG23150220233234626 16/02/2023 MALLIGA 2916007WL101236 MALLIGA 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 MALLIGA INDIAN BANK(607105)
25 LALGUDI TN-16-007-030-030/244-A
(PERUVALANALLUR) 		2916007000NRG23150220233234627 16/02/2023 SELVI 2916007WL101236 SELVI 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 SELVI INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-030-030/293-A
(PERUVALANALLUR) 		2916007000NRG23150220233234628 16/02/2023 AMUSU 2916007WL101236 AMUSU 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 AMUSU INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-030-030/354-A
(PERUVALANALLUR) 		2916007000NRG23150220233234629 16/02/2023 FATHIMA 2916007WL101236 FATHIMA 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 FATHIMA INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-030-030/358-A
(PERUVALANALLUR) 		2916007000NRG23150220233234630 16/02/2023 SANKAR 2916007WL101236 SANKAR 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 SANKAR INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-030-030/36-A
(PERUVALANALLUR) 		2916007000NRG23150220233234632 16/02/2023 ANNALAKSHMI 2916007WL101236 ANNALAKSHMI 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-030-030/36-A
(PERUVALANALLUR) 		2916007000NRG23150220233234631 16/02/2023 JOTHIVAL 2916007WL101236 JOTHIVAL 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 JOTHIVAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALGUDI TN-16-007-030-030/360-A
(PERUVALANALLUR) 		2916007000NRG23150220233234634 16/02/2023 F.JOSEPHINE MARY 2916007WL101236 F.JOSEPHINE MARY 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 F.JOSEPHINE MARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-030-030/360-A
(PERUVALANALLUR) 		2916007000NRG23150220233234633 16/02/2023 FRANCIS 2916007WL101236 FRANCIS 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 FRANCIS INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-030-030/369-A
(PERUVALANALLUR) 		2916007000NRG23150220233234635 16/02/2023 MUTAMILSELVAN 2916007WL101236 MUTAMILSELVAN 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 MUTAMILSELVAN INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-030-030/373-A
(PERUVALANALLUR) 		2916007000NRG23150220233234636 16/02/2023 ARPUTHAMARY 2916007WL101236 ARPUTHAMARY 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 ARPUTHAMARY INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-030-030/377-A
(PERUVALANALLUR) 		2916007000NRG23150220233234638 16/02/2023 L.ANNAKILI 2916007WL101236 L.ANNAKILI 00177 IOBA0001374 1120 1120 Processed 02/04/2023 005716695 L.ANNAKILI BANK OF BARODA(606985)
36 LALGUDI TN-16-007-030-030/377-A
(PERUVALANALLUR) 		2916007000NRG23150220233234637 16/02/2023 LOGANATHAN 2916007WL101236 LOGANATHAN 00177 IOBA0001374 1120 1120 Processed 02/04/2023 005716695 LOGANATHAN INDIAN BANK(607105)
37 LALGUDI TN-16-007-030-030/379-A
(PERUVALANALLUR) 		2916007000NRG23150220233234639 16/02/2023 R.VASANTHA 2916007WL101236 R.VASANTHA 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 R.VASANTHA INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-030-030/389-A
(PERUVALANALLUR) 		2916007000NRG23150220233234640 16/02/2023 P.KANNAMMAL 2916007WL101236 P.KANNAMMAL 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 P.KANNAMMAL INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-030-030/389-A
(PERUVALANALLUR) 		2916007000NRG23150220233234641 16/02/2023 SRI DEVI 2916007WL101236 SRI DEVI 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 SRI DEVI INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-030-030/392-A
(PERUVALANALLUR) 		2916007000NRG23150220233234643 16/02/2023 K.KALIYAMMAL 2916007WL101236 K.KALIYAMMAL 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 K.KALIYAMMAL INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-030-030/392-A
(PERUVALANALLUR) 		2916007000NRG23150220233234642 16/02/2023 KALIYAN 2916007WL101236 KALIYAN 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 KALIYAN INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-030-030/396-A
(PERUVALANALLUR) 		2916007000NRG23150220233234644 16/02/2023 P.RENUKADEVI 2916007WL101236 P.RENUKADEVI 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 P.RENUKADEVI INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-030-030/397-A
(PERUVALANALLUR) 		2916007000NRG23150220233234645 16/02/2023 MINNALKODI 2916007WL101236 MINNALKODI 00177 IOBA0001374 840 840 Processed 02/04/2023 005716695 MINNALKODI INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-030-030/398-A
(PERUVALANALLUR) 		2916007000NRG23150220233234646 16/02/2023 KALAIVANI 2916007WL101236 KALAIVANI 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 KALAIVANI INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-030-030/399-A
(PERUVALANALLUR) 		2916007000NRG23150220233234648 16/02/2023 S.AROKIAMARY 2916007WL101236 S.AROKIAMARY 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 S.AROKIAMARY INDIAN BANK(607105)
46 LALGUDI TN-16-007-030-030/452-A
(PERUVALANALLUR) 		2916007000NRG23150220233234650 16/02/2023 M.MALARKODI 2916007WL101236 M.MALARKODI 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 M.MALARKODI INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-030-030/452-A
(PERUVALANALLUR) 		2916007000NRG23150220233234649 16/02/2023 MANIMOZHI 2916007WL101236 MANIMOZHI 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 MANIMOZHI INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-030-030/454-A
(PERUVALANALLUR) 		2916007000NRG23150220233234652 16/02/2023 R.AMSU 2916007WL101236 R.AMSU 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 R.AMSU INDIAN OVERSEAS BANK(508541)
49 LALGUDI TN-16-007-030-030/454-A
(PERUVALANALLUR) 		2916007000NRG23150220233234651 16/02/2023 RAJKUMAR 2916007WL101236 RAJKUMAR 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 RAJKUMAR INDIAN OVERSEAS BANK(508541)
50 LALGUDI TN-16-007-030-030/461-A
(PERUVALANALLUR) 		2916007000NRG23150220233234653 16/02/2023 KALAIARASI 2916007WL101236 KALAIARASI 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 KALAIARASI INDIAN OVERSEAS BANK(508541)
51 LALGUDI TN-16-007-030-030/60-A
(PERUVALANALLUR) 		2916007000NRG23150220233234654 16/02/2023 MARY 2916007WL101236 MARY 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 MARY INDIAN OVERSEAS BANK(508541)
52 LALGUDI TN-16-007-030-030/629-A
(PERUVALANALLUR) 		2916007000NRG23150220233234655 16/02/2023 PITCHIMUTHU 2916007WL101236 PITCHIMUTHU 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 PITCHIMUTHU INDIAN OVERSEAS BANK(508541)
53 LALGUDI TN-16-007-030-030/649-A
(PERUVALANALLUR) 		2916007000NRG23150220233234657 16/02/2023 GUNASEKARAN 2916007WL101236 GUNASEKARAN 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
54 LALGUDI TN-16-007-030-030/649-A
(PERUVALANALLUR) 		2916007000NRG23150220233234656 16/02/2023 SUMATHY 2916007WL101236 SUMATHY 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 SUMATHY HDFC BANK LTD(607152)
55 LALGUDI TN-16-007-030-030/654-A
(PERUVALANALLUR) 		2916007000NRG23150220233234658 16/02/2023 VANNAKKILI 2916007WL101236 VANNAKKILI 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 VANNAKKILI INDIAN OVERSEAS BANK(508541)
56 LALGUDI TN-16-007-030-030/659-A
(PERUVALANALLUR) 		2916007000NRG23150220233234659 16/02/2023 MANIVANNAN 2916007WL101236 MANIVANNAN 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 MANIVANNAN INDIAN BANK(607105)
57 LALGUDI TN-16-007-030-030/663-A
(PERUVALANALLUR) 		2916007000NRG23150220233234660 16/02/2023 RAJENDRAN 2916007WL101236 RAJENDRAN 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 RAJENDRAN INDIAN OVERSEAS BANK(508541)
58 LALGUDI TN-16-007-030-030/663-A
(PERUVALANALLUR) 		2916007000NRG23150220233234661 16/02/2023 RANI 2916007WL101236 RANI 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 RANI INDIAN OVERSEAS BANK(508541)
59 LALGUDI TN-16-007-030-030/664-A
(PERUVALANALLUR) 		2916007000NRG23150220233234664 16/02/2023 ILANJIYAM 2916007WL101236 ILANJIYAM 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 ILANJIYAM INDIAN OVERSEAS BANK(508541)
60 LALGUDI TN-16-007-030-030/664-A
(PERUVALANALLUR) 		2916007000NRG23150220233234662 16/02/2023 KALIYAN 2916007WL101236 KALIYAN 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 KALIYAN STATE BANK OF INDIA(508548)
61 LALGUDI TN-16-007-030-030/664-A
(PERUVALANALLUR) 		2916007000NRG23150220233234663 16/02/2023 PANDIYAN 2916007WL101236 PANDIYAN 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 PANDIYAN INDIAN OVERSEAS BANK(508541)
62 LALGUDI TN-16-007-030-030/677-A
(PERUVALANALLUR) 		2916007000NRG23150220233234665 16/02/2023 CHELLAMMAL 2916007WL101236 CHELLAMMAL 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
63 LALGUDI TN-16-007-030-030/711-A
(PERUVALANALLUR) 		2916007000NRG23150220233234668 16/02/2023 NAGARAJ 2916007WL101236 NAGARAJ 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 NAGARAJ INDIAN OVERSEAS BANK(508541)
64 LALGUDI TN-16-007-030-030/732-A
(PERUVALANALLUR) 		2916007000NRG23150220233234669 16/02/2023 MANIMEGALAI 2916007WL101236 MANIMEGALAI 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
65 LALGUDI TN-16-007-030-030/735-A
(PERUVALANALLUR) 		2916007000NRG23150220233234671 16/02/2023 PARVATHY 2916007WL101236 PARVATHY 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 PARVATHY INDIAN OVERSEAS BANK(508541)
66 LALGUDI TN-16-007-030-030/735-A
(PERUVALANALLUR) 		2916007000NRG23150220233234670 16/02/2023 Thandayuthapani 2916007WL101236 Thandayuthapani 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 Thandayuthapani INDIAN OVERSEAS BANK(508541)
67 LALGUDI TN-16-007-030-030/740-A
(PERUVALANALLUR) 		2916007000NRG23150220233234672 16/02/2023 AKILAMBAL 2916007WL101236 AKILAMBAL 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 AKILAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALGUDI TN-16-007-030-030/747-A
(PERUVALANALLUR) 		2916007000NRG23150220233234673 16/02/2023 MALAR KODI 2916007WL101236 MALAR KODI 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 MALAR KODI INDIAN OVERSEAS BANK(508541)
69 LALGUDI TN-16-007-030-030/796-A
(PERUVALANALLUR) 		2916007000NRG23150220233234674 16/02/2023 VASANTHA 2916007WL101236 VASANTHA 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 VASANTHA INDIAN OVERSEAS BANK(508541)
70 LALGUDI TN-16-007-030-030/813-A
(PERUVALANALLUR) 		2916007000NRG23150220233234675 16/02/2023 SEETHALAKSHMI 2916007WL101236 SEETHALAKSHMI 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
71 LALGUDI TN-16-007-030-030/831-A
(PERUVALANALLUR) 		2916007000NRG23150220233234676 16/02/2023 PANJALAI 2916007WL101236 PANJALAI 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 PANJALAI STATE BANK OF INDIA(508548)
72 LALGUDI TN-16-007-030-030/835-A
(PERUVALANALLUR) 		2916007000NRG23150220233234677 16/02/2023 RUTHMARI 2916007WL101236 RUTHMARI 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 RUTHMARI INDIAN OVERSEAS BANK(508541)
73 LALGUDI TN-16-007-030-030/848-A
(PERUVALANALLUR) 		2916007000NRG23150220233234678 16/02/2023 PUNNAKAIARASI 2916007WL101236 PUNNAKAIARASI 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 PUNNAKAIARASI INDIAN OVERSEAS BANK(508541)
74 LALGUDI TN-16-007-030-030/851-A
(PERUVALANALLUR) 		2916007000NRG23150220233234679 16/02/2023 VADUVAPONNU 2916007WL101236 VADUVAPONNU 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 VADUVAPONNU INDIAN OVERSEAS BANK(508541)
75 LALGUDI TN-16-007-030-030/870-A
(PERUVALANALLUR) 		2916007000NRG23150220233234680 16/02/2023 SUDHA 2916007WL101236 SUDHA 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 SUDHA INDIAN OVERSEAS BANK(508541)
76 LALGUDI TN-16-007-030-030/879-A
(PERUVALANALLUR) 		2916007000NRG23150220233234681 16/02/2023 VASUKI 2916007WL101236 VASUKI 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 VASUKI INDIAN OVERSEAS BANK(508541)
77 LALGUDI TN-16-007-030-030/883-A
(PERUVALANALLUR) 		2916007000NRG23150220233234682 16/02/2023 SAROJA 2916007WL101236 SAROJA 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 SAROJA INDIAN OVERSEAS BANK(508541)
78 LALGUDI TN-16-007-030-030/895-A
(PERUVALANALLUR) 		2916007000NRG23150220233234683 16/02/2023 ELANGIYAM 2916007WL101236 ELANGIYAM 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 ELANGIYAM INDIAN OVERSEAS BANK(508541)
79 LALGUDI TN-16-007-030-030/915-A
(PERUVALANALLUR) 		2916007000NRG23150220233234684 16/02/2023 SUDHA 2916007WL101236 SUDHA 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALGUDI TN-16-007-030-030/978-A
(PERUVALANALLUR) 		2916007000NRG23150220233234685 16/02/2023 BALAMANI 2916007WL101236 BALAMANI 00177 IOBA0001374 1680 1680 Processed 02/04/2023 005716695 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALGUDI TN-16-007-030-030/984-A
(PERUVALANALLUR) 		2916007000NRG23150220233234686 16/02/2023 MUTHURAJ 2916007WL101236 MUTHURAJ 00177 IOBA0001374 1400 1400 Processed 02/04/2023 005716695 MUTHURAJ INDIAN OVERSEAS BANK(508541)
SubTotal 112280 112280
Total 124040 124040

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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_1555999 Indian Bank IDIB000P210 POOVALUR 8960
2 LALGUDI TN2916007_160223APB_FTO_1555999 Indian Overseas Bank IOBA0000046 LALGUDI 1400
3 LALGUDI TN2916007_160223APB_FTO_1555999 Indian Overseas Bank IOBA0000989 PURATHAKUDI 1400
4 LALGUDI TN2916007_160223APB_FTO_1555999 Indian Overseas Bank IOBA0001374 PUVALUR 112280

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