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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:11:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_070123APB_FTO_1402224
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-16-007-030-030/1191-A
(PERUVALANALLUR) 		2916007000NRG23070120232820914 07/01/2023 REVATHY 2916007WL092937 REVATHY 00176 IDIB000P210 1000 1000 Processed 02/02/2023 018559404 REVATHY INDIAN BANK(607105)
2 LALGUDI TN-16-007-030-030/1319-A
(PERUVALANALLUR) 		2916007000NRG23070120232820916 07/01/2023 THILSATH BEGUM 2916007WL092937 THILSATH BEGUM 00176 IDIB000P210 1000 1000 Processed 01/02/2023 018559404 THILSATH BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-030-030/249-A
(PERUVALANALLUR) 		2916007000NRG23070120232820921 07/01/2023 MAARI 2916007WL092937 MAARI 00176 IDIB000P210 1000 1000 Processed 02/02/2023 018559404 MAARI INDIAN BANK(607105)
4 LALGUDI TN-16-007-030-030/318-A
(PERUVALANALLUR) 		2916007000NRG23070120232820939 07/01/2023 SUNDARRAJ 2916007WL092937 SUNDARRAJ 00176 IDIB000P210 1000 1000 Processed 02/02/2023 018559404 SUNDARRAJ INDIAN BANK(607105)
5 LALGUDI TN-16-007-030-030/350-A
(PERUVALANALLUR) 		2916007000NRG23070120232820942 07/01/2023 PRIYA 2916007WL092937 PRIYA 00176 IDIB000P210 1000 1000 Processed 01/02/2023 018559404 PRIYA IDBI BANK(607095)
6 LALGUDI TN-16-007-030-030/605-A
(PERUVALANALLUR) 		2916007000NRG23070120232820962 07/01/2023 Dheenadhayalan 2916007WL092937 Dheenadhayalan 00176 IDIB000P210 1000 1000 Processed 02/02/2023 018559404 Dheenadhayalan INDIAN BANK(607105)
SubTotal 6000 6000
7 LALGUDI TN-16-007-030-030/1002-A
(PERUVALANALLUR) 		2916007000NRG23070120232820908 07/01/2023 SELVI 2916007WL092937 SELVI 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 SELVI INDIAN BANK(607105)
8 LALGUDI TN-16-007-030-030/1041-A
(PERUVALANALLUR) 		2916007000NRG23070120232820909 07/01/2023 VASANTHA 2916007WL092937 VASANTHA 00177 IOBA0001374 1000 1000 Processed 01/02/2023 018559404 VASANTHA STATE BANK OF INDIA(508548)
9 LALGUDI TN-16-007-030-030/1096-A
(PERUVALANALLUR) 		2916007000NRG23070120232820910 07/01/2023 KAMALAVENI 2916007WL092937 KAMALAVENI 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 KAMALAVENI INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-030-030/1165-A
(PERUVALANALLUR) 		2916007000NRG23070120232820912 07/01/2023 SIVARANJANI 2916007WL092937 SIVARANJANI 00177 IOBA0001374 1000 1000 Processed 01/02/2023 018559404 SIVARANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-030-030/1211-A
(PERUVALANALLUR) 		2916007000NRG23070120232820915 07/01/2023 MARUDHAMBAL 2916007WL092937 MARUDHAMBAL 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 MARUDHAMBAL INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-030-030/243-A
(PERUVALANALLUR) 		2916007000NRG23070120232820918 07/01/2023 LEELAVATHI 2916007WL092937 LEELAVATHI 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 LEELAVATHI INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-030-030/243-A
(PERUVALANALLUR) 		2916007000NRG23070120232820917 07/01/2023 RASU 2916007WL092937 RASU 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 RASU INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-030-030/247-A
(PERUVALANALLUR) 		2916007000NRG23070120232820919 07/01/2023 RENUGADEVI 2916007WL092937 RENUGADEVI 00177 IOBA0001374 1000 1000 Processed 01/02/2023 018559404 RENUGADEVI STATE BANK OF INDIA(508548)
15 LALGUDI TN-16-007-030-030/249-A
(PERUVALANALLUR) 		2916007000NRG23070120232820920 07/01/2023 KAVITHA 2916007WL092937 KAVITHA 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 KAVITHA INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-030-030/253-A
(PERUVALANALLUR) 		2916007000NRG23070120232820922 07/01/2023 MANIMEGALAI 2916007WL092937 MANIMEGALAI 00177 IOBA0001374 600 600 Processed 01/02/2023 018559404 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-030-030/254-A
(PERUVALANALLUR) 		2916007000NRG23070120232820923 07/01/2023 PALANIYAMMAL 2916007WL092937 PALANIYAMMAL 00177 IOBA0001374 1000 1000 Processed 01/02/2023 018559404 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-030-030/254-A
(PERUVALANALLUR) 		2916007000NRG23070120232820924 07/01/2023 THANGARASU 2916007WL092937 THANGARASU 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 THANGARASU INDIAN BANK(607105)
19 LALGUDI TN-16-007-030-030/262-A
(PERUVALANALLUR) 		2916007000NRG23070120232820926 07/01/2023 PALANISWAMY 2916007WL092937 PALANISWAMY 00177 IOBA0001374 800 800 Processed 01/02/2023 018559404 PALANISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALGUDI TN-16-007-030-030/262-A
(PERUVALANALLUR) 		2916007000NRG23070120232820925 07/01/2023 SANTHI 2916007WL092937 SANTHI 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 SANTHI INDIAN BANK(607105)
21 LALGUDI TN-16-007-030-030/267-A
(PERUVALANALLUR) 		2916007000NRG23070120232820927 07/01/2023 DHARMARAJ 2916007WL092937 DHARMARAJ 00177 IOBA0001374 800 800 Processed 02/02/2023 018559404 DHARMARAJ INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-030-030/267-A
(PERUVALANALLUR) 		2916007000NRG23070120232820928 07/01/2023 SAMPURNAM 2916007WL092937 SAMPURNAM 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 SAMPURNAM INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-030-030/297-A
(PERUVALANALLUR) 		2916007000NRG23070120232820929 07/01/2023 KALAIARSI 2916007WL092937 KALAIARSI 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 KALAIARSI INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-030-030/300-A
(PERUVALANALLUR) 		2916007000NRG23070120232820930 07/01/2023 SARASWATHI 2916007WL092937 SARASWATHI 00177 IOBA0001374 800 800 Processed 02/02/2023 018559404 SARASWATHI INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-030-030/302-A
(PERUVALANALLUR) 		2916007000NRG23070120232820932 07/01/2023 PACHAMUTHU 2916007WL092937 PACHAMUTHU 00177 IOBA0001374 800 800 Processed 02/02/2023 018559404 PACHAMUTHU INDIAN BANK(607105)
26 LALGUDI TN-16-007-030-030/302-A
(PERUVALANALLUR) 		2916007000NRG23070120232820931 07/01/2023 PAUNAMBAL 2916007WL092937 PAUNAMBAL 00177 IOBA0001374 800 800 Processed 02/02/2023 018559404 PAUNAMBAL INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-030-030/304-A
(PERUVALANALLUR) 		2916007000NRG23070120232820933 07/01/2023 RAMSWAMY 2916007WL092937 RAMSWAMY 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 RAMSWAMY INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-030-030/306-A
(PERUVALANALLUR) 		2916007000NRG23070120232820934 07/01/2023 AMUTHA 2916007WL092937 AMUTHA 00177 IOBA0001374 600 600 Processed 02/02/2023 018559404 AMUTHA INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-030-030/310-A
(PERUVALANALLUR) 		2916007000NRG23070120232820935 07/01/2023 MANIMEGALAI 2916007WL092937 MANIMEGALAI 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-030-030/310-A
(PERUVALANALLUR) 		2916007000NRG23070120232820936 07/01/2023 RAMAR 2916007WL092937 RAMAR 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 RAMAR INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-030-030/314-A
(PERUVALANALLUR) 		2916007000NRG23070120232820938 07/01/2023 CHITRAMBALAM 2916007WL092937 CHITRAMBALAM 00177 IOBA0001374 600 600 Processed 02/02/2023 018559404 CHITRAMBALAM INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-030-030/314-A
(PERUVALANALLUR) 		2916007000NRG23070120232820937 07/01/2023 KANAGARATHINAM 2916007WL092937 KANAGARATHINAM 00177 IOBA0001374 600 600 Processed 02/02/2023 018559404 KANAGARATHINAM INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-030-030/350-A
(PERUVALANALLUR) 		2916007000NRG23070120232820940 07/01/2023 MOHAN 2916007WL092937 MOHAN 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 MOHAN INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-030-030/350-A
(PERUVALANALLUR) 		2916007000NRG23070120232820941 07/01/2023 RAJESWARI 2916007WL092937 RAJESWARI 00177 IOBA0001374 1000 1000 Processed 01/02/2023 018559404 RAJESWARI STATE BANK OF INDIA(508548)
35 LALGUDI TN-16-007-030-030/351-A
(PERUVALANALLUR) 		2916007000NRG23070120232820943 07/01/2023 ARUMUGAM 2916007WL092937 ARUMUGAM 00177 IOBA0001374 800 800 Processed 02/02/2023 018559404 ARUMUGAM INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-030-030/424-A
(PERUVALANALLUR) 		2916007000NRG23070120232820944 07/01/2023 VEERAMMAL 2916007WL092937 VEERAMMAL 00177 IOBA0001374 1000 1000 Processed 01/02/2023 018559404 VEERAMMAL STATE BANK OF INDIA(508548)
37 LALGUDI TN-16-007-030-030/429-A
(PERUVALANALLUR) 		2916007000NRG23070120232820945 07/01/2023 PANCHALI 2916007WL092937 PANCHALI 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 PANCHALI INDIAN BANK(607105)
38 LALGUDI TN-16-007-030-030/434-A
(PERUVALANALLUR) 		2916007000NRG23070120232820946 07/01/2023 VASANTHA 2916007WL092937 VASANTHA 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 VASANTHA INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-030-030/437-A
(PERUVALANALLUR) 		2916007000NRG23070120232820947 07/01/2023 MADHIYALAGAN 2916007WL092937 MADHIYALAGAN 00177 IOBA0001374 600 600 Processed 02/02/2023 018559404 MADHIYALAGAN INDIAN BANK(607105)
40 LALGUDI TN-16-007-030-030/437-A
(PERUVALANALLUR) 		2916007000NRG23070120232820948 07/01/2023 SEETHA 2916007WL092937 SEETHA 00177 IOBA0001374 800 800 Processed 02/02/2023 018559404 SEETHA INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-030-030/438-A
(PERUVALANALLUR) 		2916007000NRG23070120232820949 07/01/2023 SELVI 2916007WL092937 SELVI 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 SELVI INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-030-030/463-A
(PERUVALANALLUR) 		2916007000NRG23070120232820951 07/01/2023 LATHA 2916007WL092937 LATHA 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 LATHA INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-030-030/463-A
(PERUVALANALLUR) 		2916007000NRG23070120232820950 07/01/2023 SELVARAJ 2916007WL092937 SELVARAJ 00177 IOBA0001374 800 800 Processed 02/02/2023 018559404 SELVARAJ INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-030-030/466-A
(PERUVALANALLUR) 		2916007000NRG23070120232820952 07/01/2023 MANGALAM 2916007WL092937 MANGALAM 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 MANGALAM INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-030-030/473-A
(PERUVALANALLUR) 		2916007000NRG23070120232820954 07/01/2023 S.PARIMALA 2916007WL092937 S.PARIMALA 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 S.PARIMALA INDIAN BANK(607105)
46 LALGUDI TN-16-007-030-030/473-A
(PERUVALANALLUR) 		2916007000NRG23070120232820953 07/01/2023 SAROJA 2916007WL092937 SAROJA 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 SAROJA INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-030-030/475-A
(PERUVALANALLUR) 		2916007000NRG23070120232820955 07/01/2023 P.MUTHAMMAL 2916007WL092937 P.MUTHAMMAL 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 P.MUTHAMMAL INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-030-030/476-A
(PERUVALANALLUR) 		2916007000NRG23070120232820956 07/01/2023 PALANISAMY 2916007WL092937 PALANISAMY 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 PALANISAMY INDIAN BANK(607105)
49 LALGUDI TN-16-007-030-030/477-A
(PERUVALANALLUR) 		2916007000NRG23070120232820957 07/01/2023 MUTHULAKSHMI 2916007WL092937 MUTHULAKSHMI 00177 IOBA0001374 600 600 Processed 02/02/2023 018559404 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
50 LALGUDI TN-16-007-030-030/516-A
(PERUVALANALLUR) 		2916007000NRG23070120232820958 07/01/2023 CHINNATHAMBI 2916007WL092937 CHINNATHAMBI 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 CHINNATHAMBI INDIAN OVERSEAS BANK(508541)
51 LALGUDI TN-16-007-030-030/582-A
(PERUVALANALLUR) 		2916007000NRG23070120232820959 07/01/2023 RASATTHI 2916007WL092937 RASATTHI 00177 IOBA0001374 800 800 Processed 02/02/2023 018559404 RASATTHI INDIAN OVERSEAS BANK(508541)
52 LALGUDI TN-16-007-030-030/595-A
(PERUVALANALLUR) 		2916007000NRG23070120232820960 07/01/2023 ALAGAPPAN 2916007WL092937 ALAGAPPAN 00177 IOBA0001374 800 800 Processed 02/02/2023 018559404 ALAGAPPAN INDIAN OVERSEAS BANK(508541)
53 LALGUDI TN-16-007-030-030/595-A
(PERUVALANALLUR) 		2916007000NRG23070120232820961 07/01/2023 RANI 2916007WL092937 RANI 00177 IOBA0001374 800 800 Processed 02/02/2023 018559404 RANI INDIAN OVERSEAS BANK(508541)
54 LALGUDI TN-16-007-030-030/626-A
(PERUVALANALLUR) 		2916007000NRG23070120232820963 07/01/2023 ROSELIN MARY 2916007WL092937 ROSELIN MARY 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 ROSELIN MARY INDIAN OVERSEAS BANK(508541)
55 LALGUDI TN-16-007-030-030/626-A
(PERUVALANALLUR) 		2916007000NRG23070120232820964 07/01/2023 SARAVANAN 2916007WL092937 SARAVANAN 00177 IOBA0001374 800 800 Processed 02/02/2023 018559404 SARAVANAN INDIAN OVERSEAS BANK(508541)
56 LALGUDI TN-16-007-030-030/647-A
(PERUVALANALLUR) 		2916007000NRG23070120232820965 07/01/2023 ELAVARASI 2916007WL092937 ELAVARASI 00177 IOBA0001374 800 800 Processed 02/02/2023 018559404 ELAVARASI INDIAN BANK(607105)
57 LALGUDI TN-16-007-030-030/727-A
(PERUVALANALLUR) 		2916007000NRG23070120232820967 07/01/2023 NATARAJAN 2916007WL092937 NATARAJAN 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 NATARAJAN INDIAN OVERSEAS BANK(508541)
58 LALGUDI TN-16-007-030-030/727-A
(PERUVALANALLUR) 		2916007000NRG23070120232820966 07/01/2023 VALARMATHI 2916007WL092937 VALARMATHI 00177 IOBA0001374 1000 1000 Processed 01/02/2023 018559404 VALARMATHI STATE BANK OF INDIA(508548)
59 LALGUDI TN-16-007-030-030/780-A
(PERUVALANALLUR) 		2916007000NRG23070120232820968 07/01/2023 NELAAMMPAL 2916007WL092937 NELAAMMPAL 00177 IOBA0001374 600 600 Processed 02/02/2023 018559404 NELAAMMPAL INDIAN OVERSEAS BANK(508541)
60 LALGUDI TN-16-007-030-030/780-A
(PERUVALANALLUR) 		2916007000NRG23070120232820969 07/01/2023 PERIYASAMY 2916007WL092937 PERIYASAMY 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 PERIYASAMY INDIAN OVERSEAS BANK(508541)
61 LALGUDI TN-16-007-030-030/890-A
(PERUVALANALLUR) 		2916007000NRG23070120232820970 07/01/2023 JANAKI 2916007WL092937 JANAKI 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 JANAKI INDIAN OVERSEAS BANK(508541)
62 LALGUDI TN-16-007-030-030/928-A
(PERUVALANALLUR) 		2916007000NRG23070120232820971 07/01/2023 UDHAYAKUMAR 2916007WL092937 UDHAYAKUMAR 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 UDHAYAKUMAR INDIAN OVERSEAS BANK(508541)
63 LALGUDI TN-16-007-030-030/928-A
(PERUVALANALLUR) 		2916007000NRG23070120232820972 07/01/2023 VENILA 2916007WL092937 VENILA 00177 IOBA0001374 1000 1000 Processed 01/02/2023 018559404 VENILA STATE BANK OF INDIA(508548)
64 LALGUDI TN-16-007-030-030/936-A
(PERUVALANALLUR) 		2916007000NRG23070120232820973 07/01/2023 VIJAYALAKSHMI 2916007WL092937 VIJAYALAKSHMI 00177 IOBA0001374 600 600 Processed 02/02/2023 018559404 VIJAYALAKSHMI INDIAN BANK(607105)
65 LALGUDI TN-16-007-030-030/946-A
(PERUVALANALLUR) 		2916007000NRG23070120232820974 07/01/2023 POOVAYEE 2916007WL092937 POOVAYEE 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 POOVAYEE INDIAN OVERSEAS BANK(508541)
66 LALGUDI TN-16-007-030-030/950-A
(PERUVALANALLUR) 		2916007000NRG23070120232820975 07/01/2023 SABURA BEE 2916007WL092937 SABURA BEE 00177 IOBA0001374 1000 1000 Processed 02/02/2023 018559404 SABURA BEE INDIAN OVERSEAS BANK(508541)
SubTotal 54200 54200
67 LALGUDI TN-16-007-030-030/1174-A
(PERUVALANALLUR) 		2916007000NRG23070120232820913 07/01/2023 MANOHARAN 2916007WL092937 MANOHARAN 00691 IPOS0000001 1000 1000 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_070123APB_FTO_1402224 Indian Bank IDIB000P210 POOVALUR 6000
2 LALGUDI TN2916007_070123APB_FTO_1402224 Indian Overseas Bank IOBA0001374 PUVALUR 54200
3 LALGUDI TN2916007_070123APB_FTO_1402224 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1000

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