Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_291222APB_FTO_1355497
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-16-007-002-001/509-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695453 29/12/2022 Megala 2916007WL090245 Megala 00177 IOBA0000107 1150 1150 Processed 02/02/2023 037296222 Megala INDIAN BANK(607105)
2 LALGUDI TN-16-007-002-002/23-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695465 29/12/2022 ULAGANADHAN 2916007WL090245 ULAGANADHAN 00177 IOBA0000107 1380 1380 Processed 02/02/2023 037296222 ULAGANADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-002-002/32-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695472 29/12/2022 Chandra 2916007WL090245 Chandra 00177 IOBA0000107 690 690 Processed 02/02/2023 037296222 Chandra INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-002-002/462-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695487 29/12/2022 PARVATHI 2916007WL090245 PARVATHI 00177 IOBA0000107 1380 1380 Processed 02/02/2023 037296222 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-002-002/464-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695488 29/12/2022 AYIRASU 2916007WL090245 AYIRASU 00177 IOBA0000107 1380 1380 Processed 02/02/2023 037296222 AYIRASU INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-002-002/474-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695491 29/12/2022 CHITRA 2916007WL090245 CHITRA 00177 IOBA0000107 1150 1150 Processed 02/02/2023 037296222 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-002-002/482-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695494 29/12/2022 GEETHA 2916007WL090245 GEETHA 00177 IOBA0000107 1150 1150 Processed 02/02/2023 037296222 GEETHA KARNATAKA BANK LTD(607270)
8 LALGUDI TN-16-007-002-002/482-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695493 29/12/2022 SELVAKUMAR 2916007WL090245 SELVAKUMAR 00177 IOBA0000107 920 920 Processed 02/02/2023 037296222 SELVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-002-002/512-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695500 29/12/2022 Rathi 2916007WL090245 Rathi 00177 IOBA0000107 1380 1380 Processed 02/02/2023 037296222 Rathi INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-002-002/58-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695502 29/12/2022 Maruthaiyan 2916007WL090245 Maruthaiyan 00177 IOBA0000107 1380 1380 Processed 02/02/2023 037296222 Maruthaiyan INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-002-002/6-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695503 29/12/2022 VANITHA 2916007WL090245 VANITHA 00177 IOBA0000107 1380 1380 Processed 02/02/2023 037296222 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-002-003/516-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695508 29/12/2022 Jothi Sarathkumar 2916007WL090245 Jothi Sarathkumar 00177 IOBA0000107 1380 1380 Processed 02/02/2023 037296222 Jothi Sarathkumar STATE BANK OF INDIA(508548)
SubTotal 14720 14720
13 LALGUDI TN-16-007-002-002/1-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695455 29/12/2022 KANAGAMBAL 2916007WL090245 KANAGAMBAL 00177 IOBA0001374 1150 1150 Processed 02/02/2023 037296222 KANAGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-002-002/1-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695454 29/12/2022 RENGARAJ 2916007WL090245 RENGARAJ 00177 IOBA0001374 1150 1150 Processed 02/02/2023 037296222 RENGARAJ INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-002-002/10-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695456 29/12/2022 RAMADASS 2916007WL090245 RAMADASS 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 RAMADASS INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-002-002/11-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695457 29/12/2022 MARIYAPPA 2916007WL090245 MARIYAPPA 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 MARIYAPPA INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-002-002/14-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695459 29/12/2022 M. RAJAMBAL 2916007WL090245 M. RAJAMBAL 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 M. RAJAMBAL INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-002-002/14-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695458 29/12/2022 MARIMUTHU 2916007WL090245 MARIMUTHU 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 MARIMUTHU INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-002-002/15-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695460 29/12/2022 DHANALAKSHMI 2916007WL090245 DHANALAKSHMI 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-002-002/154-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695461 29/12/2022 VEMBU 2916007WL090245 VEMBU 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-002-002/16-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695462 29/12/2022 P. LALITHA 2916007WL090245 P. LALITHA 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 P. LALITHA INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-002-002/17-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695463 29/12/2022 DHAIYANNAYAKI 2916007WL090245 DHAIYANNAYAKI 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 DHAIYANNAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-002-002/19-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695464 29/12/2022 KARPPAIYA 2916007WL090245 KARPPAIYA 00177 IOBA0001374 1150 1150 Processed 02/02/2023 037296222 KARPPAIYA INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-002-002/238-a
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695466 29/12/2022 RAMASAMY 2916007WL090245 RAMASAMY 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-002-002/239-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695467 29/12/2022 MAHARANI 2916007WL090245 MAHARANI 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 MAHARANI INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-002-002/24-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695468 29/12/2022 THIRUGNANAM 2916007WL090245 THIRUGNANAM 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 THIRUGNANAM INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-002-002/248-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695469 29/12/2022 THIRUPATHIYAMMAL 2916007WL090245 THIRUPATHIYAMMAL 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 THIRUPATHIYAMMAL INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-002-002/258-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695470 29/12/2022 ANJALAI 2916007WL090245 ANJALAI 00177 IOBA0001374 1150 1150 Processed 02/02/2023 037296222 ANJALAI INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-002-002/29-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695471 29/12/2022 A.UMARANI 2916007WL090245 A.UMARANI 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 A.UMARANI INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-002-002/321-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695473 29/12/2022 PATTU 2916007WL090245 PATTU 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALGUDI TN-16-007-002-002/333-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695474 29/12/2022 BHAVANI 2916007WL090245 BHAVANI 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 BHAVANI INDIAN BANK(607105)
32 LALGUDI TN-16-007-002-002/333-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695475 29/12/2022 NATARAJAN 2916007WL090245 NATARAJAN 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 NATARAJAN INDIAN BANK(607105)
33 LALGUDI TN-16-007-002-002/35-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695476 29/12/2022 R. KALAISELVI 2916007WL090245 R. KALAISELVI 00177 IOBA0001374 1150 1150 Processed 02/02/2023 037296222 R. KALAISELVI INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-002-002/36-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695477 29/12/2022 KASINATHAN 2916007WL090245 KASINATHAN 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 KASINATHAN INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-002-002/362-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695478 29/12/2022 THOPULAN 2916007WL090245 THOPULAN 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 THOPULAN INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-002-002/38-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695479 29/12/2022 VALLIYAMAI 2916007WL090245 VALLIYAMAI 00177 IOBA0001374 1150 1150 Processed 02/02/2023 037296222 VALLIYAMAI INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-002-002/380-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695480 29/12/2022 PREMALATHA 2916007WL090245 PREMALATHA 00177 IOBA0001374 1150 1150 Processed 02/02/2023 037296222 PREMALATHA INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-002-002/4-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695481 29/12/2022 KOTHANDAPANI 2916007WL090245 KOTHANDAPANI 00177 IOBA0001374 1686 1686 Processed 02/02/2023 037296222 KOTHANDAPANI INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-002-002/41-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695482 29/12/2022 PANCHALAI 2916007WL090245 PANCHALAI 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 PANCHALAI INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-002-002/418-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695483 29/12/2022 AMARNATH 2916007WL090245 AMARNATH 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 AMARNATH INDIAN BANK(607105)
41 LALGUDI TN-16-007-002-002/431-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695484 29/12/2022 KALAIVANI 2916007WL090245 KALAIVANI 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 KALAIVANI INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-002-002/434-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695485 29/12/2022 VEMBU 2916007WL090245 VEMBU 00177 IOBA0001374 920 920 Processed 02/02/2023 037296222 VEMBU INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-002-002/46-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695486 29/12/2022 MANI 2916007WL090245 MANI 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 MANI INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-002-002/466-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695489 29/12/2022 NALINI B 2916007WL090245 NALINI B 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 NALINI B INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-002-002/47-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695490 29/12/2022 PADMAVATHI 2916007WL090245 PADMAVATHI 00177 IOBA0001374 1150 1150 Processed 02/02/2023 037296222 PADMAVATHI INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-002-002/48-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695492 29/12/2022 NAGARAJ 2916007WL090245 NAGARAJ 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 NAGARAJ INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-002-002/49-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695495 29/12/2022 KASIAMMAL 2916007WL090245 KASIAMMAL 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 KASIAMMAL INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-002-002/49-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695496 29/12/2022 RAMAIYAA 2916007WL090245 RAMAIYAA 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 RAMAIYAA INDIAN OVERSEAS BANK(508541)
49 LALGUDI TN-16-007-002-002/497-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695497 29/12/2022 Yogavarthini 2916007WL090245 Yogavarthini 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 Yogavarthini STATE BANK OF INDIA(508548)
50 LALGUDI TN-16-007-002-002/5-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695498 29/12/2022 R. MALARKODI 2916007WL090245 R. MALARKODI 00177 IOBA0001374 1150 1150 Processed 02/02/2023 037296222 R. MALARKODI INDIAN OVERSEAS BANK(508541)
51 LALGUDI TN-16-007-002-002/50-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695499 29/12/2022 PAUNAYEE 2916007WL090245 PAUNAYEE 00177 IOBA0001374 1150 1150 Processed 02/02/2023 037296222 PAUNAYEE INDIAN OVERSEAS BANK(508541)
52 LALGUDI TN-16-007-002-002/69-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695504 29/12/2022 NEELA 2916007WL090245 NEELA 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 NEELA INDIAN OVERSEAS BANK(508541)
53 LALGUDI TN-16-007-002-002/7-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695505 29/12/2022 MADHANAVALLI 2916007WL090245 MADHANAVALLI 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 MADHANAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALGUDI TN-16-007-002-002/78-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695506 29/12/2022 MAHESWARI 2916007WL090245 MAHESWARI 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 MAHESWARI INDIAN OVERSEAS BANK(508541)
55 LALGUDI TN-16-007-002-002/97-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291220222695507 29/12/2022 SAMSANRAJ 2916007WL090245 SAMSANRAJ 00177 IOBA0001374 1380 1380 Processed 02/02/2023 037296222 SAMSANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56886 56886
Total 71606 71606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_291222APB_FTO_1355497 Indian Overseas Bank IOBA0000107 KATTUR 14720
2 LALGUDI TN2916007_291222APB_FTO_1355497 Indian Overseas Bank IOBA0001374 PUVALUR 56886

Download In Excel