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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:52:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_091222APB_FTO_1255846
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-16-007-024-024/114-A
(NAGAR) 		2916007000NRG23091220222490004 09/12/2022 AMUTHA 2916007WL086119 AMUTHA 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 AMUTHA BANK OF BARODA(606985)
2 LALGUDI TN-16-007-024-024/120-A
(NAGAR) 		2916007000NRG23091220222490005 09/12/2022 MARIMUTHU 2916007WL086119 MARIMUTHU 00045 BARB0LALGUD 1000 1000 Processed 17/12/2022 011962707 MARIMUTHU BANK OF BARODA(606985)
3 LALGUDI TN-16-007-024-024/213-A
(NAGAR) 		2916007000NRG23091220222490006 09/12/2022 KALYANI 2916007WL086119 KALYANI 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 KALYANI INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-024-024/214-A
(NAGAR) 		2916007000NRG23091220222490007 09/12/2022 MURUGESAN 2916007WL086119 MURUGESAN 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 MURUGESAN BANK OF BARODA(606985)
5 LALGUDI TN-16-007-024-024/218-A
(NAGAR) 		2916007000NRG23091220222490008 09/12/2022 PITCHAYAMMAL 2916007WL086119 PITCHAYAMMAL 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 PITCHAYAMMAL INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-024-024/224-A
(NAGAR) 		2916007000NRG23091220222490010 09/12/2022 SENBAGAVALLI 2916007WL086119 SENBAGAVALLI 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 SENBAGAVALLI BANK OF BARODA(606985)
7 LALGUDI TN-16-007-024-024/225-A
(NAGAR) 		2916007000NRG23091220222490011 09/12/2022 RENGAMMAL 2916007WL086119 RENGAMMAL 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 RENGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-024-024/227-A
(NAGAR) 		2916007000NRG23091220222490012 09/12/2022 ANNAKILI 2916007WL086119 ANNAKILI 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 ANNAKILI INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-024-024/229-A
(NAGAR) 		2916007000NRG23091220222490013 09/12/2022 KANNAYAN 2916007WL086119 KANNAYAN 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 KANNAYAN INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-024-024/231-A
(NAGAR) 		2916007000NRG23091220222490014 09/12/2022 PARVATHAM 2916007WL086119 PARVATHAM 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 PARVATHAM INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-024-024/232-A
(NAGAR) 		2916007000NRG23091220222490015 09/12/2022 SUMATHI 2916007WL086119 SUMATHI 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 SUMATHI BANK OF BARODA(606985)
12 LALGUDI TN-16-007-024-024/233-A
(NAGAR) 		2916007000NRG23091220222490016 09/12/2022 CHITRA 2916007WL086119 CHITRA 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 CHITRA BANK OF BARODA(606985)
13 LALGUDI TN-16-007-024-024/238-A
(NAGAR) 		2916007000NRG23091220222490017 09/12/2022 RAJESHWARI 2916007WL086119 RAJESHWARI 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 RAJESHWARI BANK OF BARODA(606985)
14 LALGUDI TN-16-007-024-024/239-A
(NAGAR) 		2916007000NRG23091220222490018 09/12/2022 SARASWATHI 2916007WL086119 SARASWATHI 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 SARASWATHI BANK OF BARODA(606985)
15 LALGUDI TN-16-007-024-024/240-A
(NAGAR) 		2916007000NRG23091220222490019 09/12/2022 MAHESWARI 2916007WL086119 MAHESWARI 00045 BARB0LALGUD 1000 1000 Processed 17/12/2022 011962707 MAHESWARI INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-024-024/241-A
(NAGAR) 		2916007000NRG23091220222490020 09/12/2022 ANANDAVALLI 2916007WL086119 ANANDAVALLI 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 ANANDAVALLI BANK OF BARODA(606985)
17 LALGUDI TN-16-007-024-024/243-A
(NAGAR) 		2916007000NRG23091220222490021 09/12/2022 SAGAYAMERY 2916007WL086119 SAGAYAMERY 00045 BARB0LALGUD 1000 1000 Processed 17/12/2022 011962707 SAGAYAMERY KARUR VYSA BANK(607100)
18 LALGUDI TN-16-007-024-024/245-A
(NAGAR) 		2916007000NRG23091220222490022 09/12/2022 JOHN AROCKIA DHANARAJ 2916007WL086119 JOHN AROCKIA DHANARAJ 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 JOHN AROCKIA DHANARAJ BANK OF BARODA(606985)
19 LALGUDI TN-16-007-024-024/248-A
(NAGAR) 		2916007000NRG23091220222490023 09/12/2022 VALARMATHI 2916007WL086119 VALARMATHI 00045 BARB0LALGUD 200 200 Processed 17/12/2022 011962707 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALGUDI TN-16-007-024-024/253-A
(NAGAR) 		2916007000NRG23091220222490024 09/12/2022 YUJIN RAVI KUMAR 2916007WL086119 YUJIN RAVI KUMAR 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 YUJIN RAVI KUMAR STATE BANK OF INDIA(508548)
21 LALGUDI TN-16-007-024-024/279-A
(NAGAR) 		2916007000NRG23091220222490025 09/12/2022 CHINNAPONNU 2916007WL086119 CHINNAPONNU 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 CHINNAPONNU BANK OF BARODA(606985)
22 LALGUDI TN-16-007-024-024/290-A
(NAGAR) 		2916007000NRG23091220222490026 09/12/2022 VISVANTHAN 2916007WL086119 VISVANTHAN 00045 BARB0LALGUD 1000 1000 Processed 17/12/2022 011962707 VISVANTHAN BANK OF BARODA(606985)
23 LALGUDI TN-16-007-024-024/294-A
(NAGAR) 		2916007000NRG23091220222490027 09/12/2022 NAGAVALLI 2916007WL086119 NAGAVALLI 00045 BARB0LALGUD 1000 1000 Processed 17/12/2022 011962707 NAGAVALLI BANK OF BARODA(606985)
24 LALGUDI TN-16-007-024-024/335-A
(NAGAR) 		2916007000NRG23091220222490028 09/12/2022 SESU 2916007WL086119 SESU 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 SESU INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-024-024/349-A
(NAGAR) 		2916007000NRG23091220222490029 09/12/2022 Sait 2916007WL086119 Sait 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 Sait INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-024-024/350-A
(NAGAR) 		2916007000NRG23091220222490030 09/12/2022 Vijayalakshmi 2916007WL086119 Vijayalakshmi 00045 BARB0LALGUD 1000 1000 Processed 17/12/2022 011962707 Vijayalakshmi BANK OF BARODA(606985)
27 LALGUDI TN-16-007-024-024/352-A
(NAGAR) 		2916007000NRG23091220222490031 09/12/2022 Selvi 2916007WL086119 Selvi 00045 BARB0LALGUD 1000 1000 Processed 17/12/2022 011962707 Selvi BANK OF BARODA(606985)
28 LALGUDI TN-16-007-024-024/362-A
(NAGAR) 		2916007000NRG23091220222490032 09/12/2022 Venkateswaran 2916007WL086119 Venkateswaran 00045 BARB0LALGUD 1000 1000 Processed 17/12/2022 011962707 Venkateswaran INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-024-024/367-A
(NAGAR) 		2916007000NRG23091220222490033 09/12/2022 AMARAJOTHI 2916007WL086119 AMARAJOTHI 00045 BARB0LALGUD 400 400 Processed 17/12/2022 011962707 AMARAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALGUDI TN-16-007-024-024/370-A
(NAGAR) 		2916007000NRG23091220222490034 09/12/2022 MAHESWARI 2916007WL086119 MAHESWARI 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 MAHESWARI BANK OF BARODA(606985)
31 LALGUDI TN-16-007-024-024/371-A
(NAGAR) 		2916007000NRG23091220222490035 09/12/2022 SELVARANI 2916007WL086119 SELVARANI 00045 BARB0LALGUD 800 800 Processed 17/12/2022 011962707 SELVARANI INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-024-024/373-A
(NAGAR) 		2916007000NRG23091220222490036 09/12/2022 USHA 2916007WL086119 USHA 00045 BARB0LALGUD 800 800 Processed 17/12/2022 011962707 USHA IDBI BANK(607095)
33 LALGUDI TN-16-007-024-024/394-A
(NAGAR) 		2916007000NRG23091220222490038 09/12/2022 LAWSIR 2916007WL086119 LAWSIR 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 LAWSIR BANK OF BARODA(606985)
34 LALGUDI TN-16-007-024-024/397-A
(NAGAR) 		2916007000NRG23091220222490039 09/12/2022 ANNAPUSHPAM 2916007WL086119 ANNAPUSHPAM 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 ANNAPUSHPAM BANK OF BARODA(606985)
35 LALGUDI TN-16-007-024-024/455-A
(NAGAR) 		2916007000NRG23091220222490040 09/12/2022 CHRISTHU RANI 2916007WL086119 CHRISTHU RANI 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 CHRISTHU RANI BANK OF BARODA(606985)
36 LALGUDI TN-16-007-024-024/459-A
(NAGAR) 		2916007000NRG23091220222490041 09/12/2022 JOSHBIN MERI 2916007WL086119 JOSHBIN MERI 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 JOSHBIN MERI CANARA BANK(508532)
37 LALGUDI TN-16-007-024-024/478-A
(NAGAR) 		2916007000NRG23091220222490042 09/12/2022 VASANTHI 2916007WL086119 VASANTHI 00045 BARB0LALGUD 1000 1000 Processed 17/12/2022 011962707 VASANTHI INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-024-024/495-A
(NAGAR) 		2916007000NRG23091220222490043 09/12/2022 PAPPATHI 2916007WL086119 PAPPATHI 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-024-024/515-A
(NAGAR) 		2916007000NRG23091220222490045 09/12/2022 VIMALA 2916007WL086119 VIMALA 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 VIMALA INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-024-024/522-A
(NAGAR) 		2916007000NRG23091220222490046 09/12/2022 DHANALAKSHMI 2916007WL086119 DHANALAKSHMI 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 DHANALAKSHMI BANK OF BARODA(606985)
41 LALGUDI TN-16-007-024-024/532-A
(NAGAR) 		2916007000NRG23091220222490047 09/12/2022 VASANTHA 2916007WL086119 VASANTHA 00045 BARB0LALGUD 1000 1000 Processed 17/12/2022 011962707 VASANTHA BANK OF BARODA(606985)
42 LALGUDI TN-16-007-024-024/552-A
(NAGAR) 		2916007000NRG23091220222490048 09/12/2022 VIJAYAKUMARI 2916007WL086119 VIJAYAKUMARI 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-024-024/553-A
(NAGAR) 		2916007000NRG23091220222490049 09/12/2022 PUSHPAVALLI 2916007WL086119 PUSHPAVALLI 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 PUSHPAVALLI BANK OF BARODA(606985)
44 LALGUDI TN-16-007-024-024/554-A
(NAGAR) 		2916007000NRG23091220222490050 09/12/2022 THANGAMMAL 2916007WL086119 THANGAMMAL 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 THANGAMMAL BANK OF BARODA(606985)
45 LALGUDI TN-16-007-024-024/556-A
(NAGAR) 		2916007000NRG23091220222490051 09/12/2022 KAMALAM 2916007WL086119 KAMALAM 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 KAMALAM BANK OF BARODA(606985)
46 LALGUDI TN-16-007-024-024/557-A
(NAGAR) 		2916007000NRG23091220222490052 09/12/2022 SELVARANI 2916007WL086119 SELVARANI 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 SELVARANI BANK OF BARODA(606985)
47 LALGUDI TN-16-007-024-024/652-A
(NAGAR) 		2916007000NRG23091220222490053 09/12/2022 ANNAKILI 2916007WL086119 ANNAKILI 00045 BARB0LALGUD 400 400 Processed 17/12/2022 011962707 ANNAKILI BANK OF BARODA(606985)
48 LALGUDI TN-16-007-024-024/752-A
(NAGAR) 		2916007000NRG23091220222490056 09/12/2022 SARANYA 2916007WL086119 SARANYA 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 SARANYA BANK OF BARODA(606985)
49 LALGUDI TN-16-007-024-024/778-A
(NAGAR) 		2916007000NRG23091220222490057 09/12/2022 PAPPA 2916007WL086119 PAPPA 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 PAPPA BANK OF BARODA(606985)
50 LALGUDI TN-16-007-024-024/78-A
(NAGAR) 		2916007000NRG23091220222490058 09/12/2022 PHILOMINAL 2916007WL086119 PHILOMINAL 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 PHILOMINAL BANK OF BARODA(606985)
51 LALGUDI TN-16-007-024-024/786-A
(NAGAR) 		2916007000NRG23091220222490059 09/12/2022 RENUKA 2916007WL086119 RENUKA 00045 BARB0LALGUD 1000 1000 Processed 17/12/2022 011962707 RENUKA BANK OF BARODA(606985)
52 LALGUDI TN-16-007-024-024/821-A
(NAGAR) 		2916007000NRG23091220222490060 09/12/2022 VINOTHINI 2916007WL086119 VINOTHINI 00045 BARB0LALGUD 1200 1200 Processed 17/12/2022 011962707 VINOTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56800 56800
53 LALGUDI TN-16-007-024-024/220-A
(NAGAR) 		2916007000NRG23091220222490009 09/12/2022 MANIMEGALAI 2916007WL086119 MANIMEGALAI 00177 IOBA0001373 1200 1200 Processed 17/12/2022 011962707 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALGUDI TN-16-007-024-024/392-A
(NAGAR) 		2916007000NRG23091220222490037 09/12/2022 KULANTHAISAMY 2916007WL086119 KULANTHAISAMY 00177 IOBA0001373 1000 1000 Processed 17/12/2022 011962707 KULANTHAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALGUDI TN-16-007-024-024/744-A
(NAGAR) 		2916007000NRG23091220222490055 09/12/2022 SEETHA KUMARI 2916007WL086119 SEETHA KUMARI 00177 IOBA0001373 1200 1200 Processed 17/12/2022 011962707 SEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
56 LALGUDI TN-16-007-024-024/827-A
(NAGAR) 		2916007000NRG23091220222490061 09/12/2022 DEVI 2916007WL086119 DEVI 00691 IPOS0000001 1200 1200 Processed 17/12/2022 011962707 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALGUDI TN-16-007-024-024/845-A
(NAGAR) 		2916007000NRG23091220222490062 09/12/2022 MALATHI 2916007WL086119 MALATHI 00691 IPOS0000001 1000 1000 Processed 17/12/2022 011962707 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALGUDI TN-16-007-024-024/846-A
(NAGAR) 		2916007000NRG23091220222490063 09/12/2022 Gomathi 2916007WL086119 Gomathi 00691 IPOS0000001 1000 1000 Processed 17/12/2022 011962707 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
Total 63400 63400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_091222APB_FTO_1255846 Bank of Baroda BARB0LALGUD LALGUDI T.N. 56800
2 LALGUDI TN2916007_091222APB_FTO_1255846 Indian Overseas Bank IOBA0001373 Manthurai 3400
3 LALGUDI TN2916007_091222APB_FTO_1255846 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 3200

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