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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_120123APB_FTO_1429180
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-16-007-017-001/1119-A
(MADAKUDI) 		2916007000NRG23120120232873135 12/01/2023 BABY 2916007WL093872 BABY 00045 BARB0LALGUD 200 200 Processed 02/02/2023 037295842 BABY BANK OF BARODA(606985)
2 LALGUDI TN-16-007-017-003/1262-A
(MADAKUDI) 		2916007000NRG23120120232873136 12/01/2023 VELLESWARI 2916007WL093872 VELLESWARI 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 VELLESWARI INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-017-003/1298-A
(MADAKUDI) 		2916007000NRG23120120232873137 12/01/2023 Devi 2916007WL093872 Devi 00045 BARB0LALGUD 200 200 Processed 02/02/2023 037295842 Devi KARUR VYSA BANK(607100)
4 LALGUDI TN-16-007-017-006/1132-A
(MADAKUDI) 		2916007000NRG23120120232873138 12/01/2023 ALEX JEROLD R 2916007WL093872 ALEX JEROLD R 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 ALEX JEROLD R INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-017-017/1008-A
(MADAKUDI) 		2916007000NRG23120120232873139 12/01/2023 MURUGANANTHAM 2916007WL093872 MURUGANANTHAM 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 MURUGANANTHAM BANK OF BARODA(606985)
6 LALGUDI TN-16-007-017-017/1099-A
(MADAKUDI) 		2916007000NRG23120120232873140 12/01/2023 REVATHI 2916007WL093872 REVATHI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 REVATHI BANK OF BARODA(606985)
7 LALGUDI TN-16-007-017-017/1116-A
(MADAKUDI) 		2916007000NRG23120120232873141 12/01/2023 SELLAMMAL 2916007WL093872 SELLAMMAL 00045 BARB0LALGUD 1686 1686 Processed 02/02/2023 037295842 SELLAMMAL BANK OF BARODA(606985)
8 LALGUDI TN-16-007-017-017/1146-A
(MADAKUDI) 		2916007000NRG23120120232873142 12/01/2023 RAJAKUMARI 2916007WL093872 RAJAKUMARI 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-017-017/1147-A
(MADAKUDI) 		2916007000NRG23120120232873143 12/01/2023 SARITHA 2916007WL093872 SARITHA 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-017-017/1240-A
(MADAKUDI) 		2916007000NRG23120120232873144 12/01/2023 VAIDEGI 2916007WL093872 VAIDEGI 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 VAIDEGI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-017-017/1258-A
(MADAKUDI) 		2916007000NRG23120120232873145 12/01/2023 JAYA 2916007WL093872 JAYA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 JAYA BANK OF BARODA(606985)
12 LALGUDI TN-16-007-017-017/1269-A
(MADAKUDI) 		2916007000NRG23120120232873146 12/01/2023 Rajeshkanna 2916007WL093872 Rajeshkanna 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 Rajeshkanna INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-017-017/151-A
(MADAKUDI) 		2916007000NRG23120120232873147 12/01/2023 SAGUNTHALA 2916007WL093872 SAGUNTHALA 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 SAGUNTHALA INDIAN BANK(607105)
14 LALGUDI TN-16-007-017-017/152-A
(MADAKUDI) 		2916007000NRG23120120232873148 12/01/2023 ANGAMMAL 2916007WL093872 ANGAMMAL 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 ANGAMMAL BANK OF BARODA(606985)
15 LALGUDI TN-16-007-017-017/153-A
(MADAKUDI) 		2916007000NRG23120120232873149 12/01/2023 santhi 2916007WL093872 santhi 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-017-017/156-A
(MADAKUDI) 		2916007000NRG23120120232873150 12/01/2023 MALATHI 2916007WL093872 MALATHI 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-017-017/258-A
(MADAKUDI) 		2916007000NRG23120120232873151 12/01/2023 THANGAVEL 2916007WL093872 THANGAVEL 00045 BARB0LALGUD 200 200 Processed 02/02/2023 037295842 THANGAVEL BANK OF BARODA(606985)
18 LALGUDI TN-16-007-017-017/419-A
(MADAKUDI) 		2916007000NRG23120120232873152 12/01/2023 RAIMA 2916007WL093872 RAIMA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 RAIMA STATE BANK OF INDIA(508548)
19 LALGUDI TN-16-007-017-017/420-A
(MADAKUDI) 		2916007000NRG23120120232873153 12/01/2023 BALA KIRUSHNAN 2916007WL093872 BALA KIRUSHNAN 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 BALA KIRUSHNAN BANK OF BARODA(606985)
20 LALGUDI TN-16-007-017-017/421-A
(MADAKUDI) 		2916007000NRG23120120232873154 12/01/2023 RASATHI 2916007WL093872 RASATHI 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 RASATHI INDIAN BANK(607105)
21 LALGUDI TN-16-007-017-017/422-A
(MADAKUDI) 		2916007000NRG23120120232873155 12/01/2023 valarmathi 2916007WL093872 valarmathi 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 valarmathi INDIAN BANK(607105)
22 LALGUDI TN-16-007-017-017/423-A
(MADAKUDI) 		2916007000NRG23120120232873156 12/01/2023 chitra 2916007WL093872 chitra 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 chitra INDIAN BANK(607105)
23 LALGUDI TN-16-007-017-017/426-A
(MADAKUDI) 		2916007000NRG23120120232873157 12/01/2023 PITCHAIAMMAL 2916007WL093872 PITCHAIAMMAL 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037295842 PITCHAIAMMAL BANK OF BARODA(606985)
24 LALGUDI TN-16-007-017-017/427-A
(MADAKUDI) 		2916007000NRG23120120232873158 12/01/2023 KALA 2916007WL093872 KALA 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-017-017/428-A
(MADAKUDI) 		2916007000NRG23120120232873159 12/01/2023 THAMILMANI 2916007WL093872 THAMILMANI 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 THAMILMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-017-017/429-A
(MADAKUDI) 		2916007000NRG23120120232873160 12/01/2023 RAJA KOGILA 2916007WL093872 RAJA KOGILA 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 RAJA KOGILA INDIAN BANK(607105)
27 LALGUDI TN-16-007-017-017/430-A
(MADAKUDI) 		2916007000NRG23120120232873161 12/01/2023 JAMUNA 2916007WL093872 JAMUNA 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 JAMUNA INDIAN BANK(607105)
28 LALGUDI TN-16-007-017-017/431-A
(MADAKUDI) 		2916007000NRG23120120232873162 12/01/2023 BHUVANESWARI 2916007WL093872 BHUVANESWARI 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 BHUVANESWARI INDIAN BANK(607105)
29 LALGUDI TN-16-007-017-017/432-A
(MADAKUDI) 		2916007000NRG23120120232873163 12/01/2023 THANGAPONNU 2916007WL093872 THANGAPONNU 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 THANGAPONNU BANK OF BARODA(606985)
30 LALGUDI TN-16-007-017-017/433-A
(MADAKUDI) 		2916007000NRG23120120232873164 12/01/2023 kavitha 2916007WL093872 kavitha 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 kavitha BANK OF BARODA(606985)
31 LALGUDI TN-16-007-017-017/441-A
(MADAKUDI) 		2916007000NRG23120120232873165 12/01/2023 TAMILSELVAN 2916007WL093872 TAMILSELVAN 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 TAMILSELVAN BANK OF BARODA(606985)
32 LALGUDI TN-16-007-017-017/442-A
(MADAKUDI) 		2916007000NRG23120120232873166 12/01/2023 KALIYAMOORTHY 2916007WL093872 KALIYAMOORTHY 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 KALIYAMOORTHY BANK OF BARODA(606985)
33 LALGUDI TN-16-007-017-017/445-A
(MADAKUDI) 		2916007000NRG23120120232873167 12/01/2023 SELVI 2916007WL093872 SELVI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 SELVI BANK OF BARODA(606985)
34 LALGUDI TN-16-007-017-017/448-A
(MADAKUDI) 		2916007000NRG23120120232873168 12/01/2023 AYYANAR 2916007WL093872 AYYANAR 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 AYYANAR BANK OF BARODA(606985)
35 LALGUDI TN-16-007-017-017/450-A
(MADAKUDI) 		2916007000NRG23120120232873169 12/01/2023 selvanayagi 2916007WL093872 selvanayagi 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 selvanayagi BANK OF BARODA(606985)
36 LALGUDI TN-16-007-017-017/451-A
(MADAKUDI) 		2916007000NRG23120120232873170 12/01/2023 indrani 2916007WL093872 indrani 00045 BARB0LALGUD 1000 1000 Processed 03/02/2023 037295842 indrani RATNAKAR BANK(607393)
37 LALGUDI TN-16-007-017-017/453-A
(MADAKUDI) 		2916007000NRG23120120232873171 12/01/2023 mathi 2916007WL093872 mathi 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 mathi BANK OF BARODA(606985)
38 LALGUDI TN-16-007-017-017/455-A
(MADAKUDI) 		2916007000NRG23120120232873172 12/01/2023 MURUGESAN 2916007WL093872 MURUGESAN 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 MURUGESAN BANK OF BARODA(606985)
39 LALGUDI TN-16-007-017-017/466-A
(MADAKUDI) 		2916007000NRG23120120232873173 12/01/2023 angammal 2916007WL093872 angammal 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 angammal BANK OF BARODA(606985)
40 LALGUDI TN-16-007-017-017/481-A
(MADAKUDI) 		2916007000NRG23120120232873174 12/01/2023 SEETHA 2916007WL093872 SEETHA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 SEETHA BANK OF BARODA(606985)
41 LALGUDI TN-16-007-017-017/482-A
(MADAKUDI) 		2916007000NRG23120120232873175 12/01/2023 MARUTHAMUTHU 2916007WL093872 MARUTHAMUTHU 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 MARUTHAMUTHU BANK OF BARODA(606985)
42 LALGUDI TN-16-007-017-017/487-A
(MADAKUDI) 		2916007000NRG23120120232873176 12/01/2023 muthukannu 2916007WL093872 muthukannu 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 muthukannu STATE BANK OF INDIA(508548)
43 LALGUDI TN-16-007-017-017/496-A
(MADAKUDI) 		2916007000NRG23120120232873177 12/01/2023 MALLIKA 2916007WL093872 MALLIKA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 MALLIKA BANK OF BARODA(606985)
44 LALGUDI TN-16-007-017-017/499-A
(MADAKUDI) 		2916007000NRG23120120232873178 12/01/2023 VANAROJA 2916007WL093872 VANAROJA 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 VANAROJA INDIAN BANK(607105)
45 LALGUDI TN-16-007-017-017/502-A
(MADAKUDI) 		2916007000NRG23120120232873179 12/01/2023 RAJAKUMARI 2916007WL093872 RAJAKUMARI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 RAJAKUMARI STATE BANK OF INDIA(508548)
46 LALGUDI TN-16-007-017-017/503-A
(MADAKUDI) 		2916007000NRG23120120232873180 12/01/2023 MALAR VIZHI 2916007WL093872 MALAR VIZHI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 MALAR VIZHI BANK OF BARODA(606985)
47 LALGUDI TN-16-007-017-017/590-A
(MADAKUDI) 		2916007000NRG23120120232873181 12/01/2023 DEEPA 2916007WL093872 DEEPA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 DEEPA BANK OF BARODA(606985)
48 LALGUDI TN-16-007-017-017/78-A
(MADAKUDI) 		2916007000NRG23120120232873183 12/01/2023 ANANTHI 2916007WL093872 ANANTHI 00045 BARB0LALGUD 200 200 Processed 03/02/2023 037295842 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-017-017/838-A
(MADAKUDI) 		2916007000NRG23120120232873184 12/01/2023 KALAISELVI 2916007WL093872 KALAISELVI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 KALAISELVI FINCARE SMALL FINANCE BANK LTD(608304)
50 LALGUDI TN-16-007-017-017/854-A
(MADAKUDI) 		2916007000NRG23120120232873185 12/01/2023 PARAMESHWARI 2916007WL093872 PARAMESHWARI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 PARAMESHWARI BANK OF BARODA(606985)
51 LALGUDI TN-16-007-017-017/858-A
(MADAKUDI) 		2916007000NRG23120120232873186 12/01/2023 SUDHA 2916007WL093872 SUDHA 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALGUDI TN-16-007-017-017/906-A
(MADAKUDI) 		2916007000NRG23120120232873187 12/01/2023 NAGAMMAL 2916007WL093872 NAGAMMAL 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 NAGAMMAL BANK OF BARODA(606985)
53 LALGUDI TN-16-007-017-017/933-A
(MADAKUDI) 		2916007000NRG23120120232873188 12/01/2023 PARITHA 2916007WL093872 PARITHA 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 PARITHA INDIAN OVERSEAS BANK(508541)
54 LALGUDI TN-16-007-017-017/961-A
(MADAKUDI) 		2916007000NRG23120120232873189 12/01/2023 KRISHNAMOORTHY 2916007WL093872 KRISHNAMOORTHY 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 KRISHNAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60886 60886
Total 60886 60886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_120123APB_FTO_1429180 Bank of Baroda BARB0LALGUD Lalgudi 2400
2 LALGUDI TN2916007_120123APB_FTO_1429180 Bank of Baroda BARB0LALGUD LALGUDI T.N. 58486

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