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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_141022APB_FTO_1010371
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-16-007-041-001/745-A
(THIRUMANGALAM) 		2916007000NRG23141020221797394 14/10/2022 RAJAMANI 2916007WL069088 RAJAMANI 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-041-001/778-A
(THIRUMANGALAM) 		2916007000NRG23141020221797395 14/10/2022 LAKSHMI 2916007WL069088 LAKSHMI 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 LAKSHMI BANK OF BARODA(606985)
3 LALGUDI TN-16-007-041-041/155-A
(THIRUMANGALAM) 		2916007000NRG23141020221797399 14/10/2022 PADMA 2916007WL069088 PADMA 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 PADMA BANK OF BARODA(606985)
4 LALGUDI TN-16-007-041-041/156-A
(THIRUMANGALAM) 		2916007000NRG23141020221797400 14/10/2022 SUBBAIYAN 2916007WL069088 SUBBAIYAN 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 SUBBAIYAN BANK OF BARODA(606985)
5 LALGUDI TN-16-007-041-041/158-A
(THIRUMANGALAM) 		2916007000NRG23141020221797401 14/10/2022 SELVARAJ 2916007WL069088 SELVARAJ 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 SELVARAJ BANK OF BARODA(606985)
6 LALGUDI TN-16-007-041-041/160-A
(THIRUMANGALAM) 		2916007000NRG23141020221797402 14/10/2022 KALINGAYEE 2916007WL069088 KALINGAYEE 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 KALINGAYEE BANK OF BARODA(606985)
7 LALGUDI TN-16-007-041-041/161-A
(THIRUMANGALAM) 		2916007000NRG23141020221797403 14/10/2022 RANI 2916007WL069088 RANI 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 RANI BANK OF BARODA(606985)
8 LALGUDI TN-16-007-041-041/163-A
(THIRUMANGALAM) 		2916007000NRG23141020221797404 14/10/2022 VIJAYALAKSHMI 2916007WL069088 VIJAYALAKSHMI 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 VIJAYALAKSHMI BANK OF BARODA(606985)
9 LALGUDI TN-16-007-041-041/164-A
(THIRUMANGALAM) 		2916007000NRG23141020221797405 14/10/2022 MURUGA DEVI 2916007WL069088 MURUGA DEVI 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 MURUGA DEVI BANK OF BARODA(606985)
10 LALGUDI TN-16-007-041-041/166-A
(THIRUMANGALAM) 		2916007000NRG23141020221797406 14/10/2022 VALLIMAIL 2916007WL069088 VALLIMAIL 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 VALLIMAIL BANK OF BARODA(606985)
11 LALGUDI TN-16-007-041-041/168-A
(THIRUMANGALAM) 		2916007000NRG23141020221797407 14/10/2022 SAGUNTHALA 2916007WL069088 SAGUNTHALA 00045 BARB0LALGUD 1200 1200 Processed 20/10/2022 018044319 SAGUNTHALA RATNAKAR BANK(607393)
12 LALGUDI TN-16-007-041-041/169-A
(THIRUMANGALAM) 		2916007000NRG23141020221797408 14/10/2022 POONGODHAI 2916007WL069088 POONGODHAI 00045 BARB0LALGUD 1000 1000 Processed 19/10/2022 018044319 POONGODHAI BANK OF BARODA(606985)
13 LALGUDI TN-16-007-041-041/170-A
(THIRUMANGALAM) 		2916007000NRG23141020221797409 14/10/2022 PITCHAIYAMMAL 2916007WL069088 PITCHAIYAMMAL 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 PITCHAIYAMMAL BANK OF BARODA(606985)
14 LALGUDI TN-16-007-041-041/171-A
(THIRUMANGALAM) 		2916007000NRG23141020221797410 14/10/2022 MENAGA 2916007WL069088 MENAGA 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 MENAGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-041-041/216-A
(THIRUMANGALAM) 		2916007000NRG23141020221797411 14/10/2022 PATTU 2916007WL069088 PATTU 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 PATTU BANK OF BARODA(606985)
16 LALGUDI TN-16-007-041-041/235-A
(THIRUMANGALAM) 		2916007000NRG23141020221797412 14/10/2022 MUKKAYEE 2916007WL069088 MUKKAYEE 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 MUKKAYEE BANK OF BARODA(606985)
17 LALGUDI TN-16-007-041-041/25-A
(THIRUMANGALAM) 		2916007000NRG23141020221797413 14/10/2022 MALAR KODI 2916007WL069088 MALAR KODI 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 MALAR KODI BANK OF BARODA(606985)
18 LALGUDI TN-16-007-041-041/26-A
(THIRUMANGALAM) 		2916007000NRG23141020221797414 14/10/2022 SANTHANAM 2916007WL069088 SANTHANAM 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 SANTHANAM PUNJAB & SIND BANK(607087)
19 LALGUDI TN-16-007-041-041/260-A
(THIRUMANGALAM) 		2916007000NRG23141020221797415 14/10/2022 SELVI 2916007WL069088 SELVI 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 SELVI BANK OF BARODA(606985)
20 LALGUDI TN-16-007-041-041/27-A
(THIRUMANGALAM) 		2916007000NRG23141020221797416 14/10/2022 ANBUMANI 2916007WL069088 ANBUMANI 00045 BARB0LALGUD 1200 1200 Processed 20/10/2022 018044319 ANBUMANI RATNAKAR BANK(607393)
21 LALGUDI TN-16-007-041-041/297-A
(THIRUMANGALAM) 		2916007000NRG23141020221797417 14/10/2022 SARASU 2916007WL069088 SARASU 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 SARASU PUNJAB NATIONAL BANK(508568)
22 LALGUDI TN-16-007-041-041/303-A
(THIRUMANGALAM) 		2916007000NRG23141020221797418 14/10/2022 VALLIKODI 2916007WL069088 VALLIKODI 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 VALLIKODI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-041-041/304-A
(THIRUMANGALAM) 		2916007000NRG23141020221797419 14/10/2022 PUSHPAM 2916007WL069088 PUSHPAM 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 PUSHPAM BANK OF BARODA(606985)
24 LALGUDI TN-16-007-041-041/305-A
(THIRUMANGALAM) 		2916007000NRG23141020221797420 14/10/2022 EASWARY 2916007WL069088 EASWARY 00045 BARB0LALGUD 800 800 Processed 20/10/2022 018044319 EASWARY RATNAKAR BANK(607393)
25 LALGUDI TN-16-007-041-041/306-A
(THIRUMANGALAM) 		2916007000NRG23141020221797421 14/10/2022 Ganthimathi 2916007WL069088 Ganthimathi 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 Ganthimathi BANK OF BARODA(606985)
26 LALGUDI TN-16-007-041-041/307-A
(THIRUMANGALAM) 		2916007000NRG23141020221797422 14/10/2022 KALIYAN 2916007WL069088 KALIYAN 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 KALIYAN BANK OF BARODA(606985)
27 LALGUDI TN-16-007-041-041/310-A
(THIRUMANGALAM) 		2916007000NRG23141020221797423 14/10/2022 SELVI 2916007WL069088 SELVI 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
28 LALGUDI TN-16-007-041-041/313-A
(THIRUMANGALAM) 		2916007000NRG23141020221797424 14/10/2022 KULATHAIYAMMAL 2916007WL069088 KULATHAIYAMMAL 00045 BARB0LALGUD 800 800 Processed 19/10/2022 018044319 KULATHAIYAMMAL INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-041-041/314-A
(THIRUMANGALAM) 		2916007000NRG23141020221797425 14/10/2022 NEELAKANDAN 2916007WL069088 NEELAKANDAN 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 NEELAKANDAN BANK OF BARODA(606985)
30 LALGUDI TN-16-007-041-041/316-A
(THIRUMANGALAM) 		2916007000NRG23141020221797426 14/10/2022 VAIYAPURI 2916007WL069088 VAIYAPURI 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 VAIYAPURI BANK OF BARODA(606985)
31 LALGUDI TN-16-007-041-041/318-A
(THIRUMANGALAM) 		2916007000NRG23141020221797427 14/10/2022 saraswathi 2916007WL069088 saraswathi 00045 BARB0LALGUD 800 800 Processed 20/10/2022 018044319 saraswathi RATNAKAR BANK(607393)
32 LALGUDI TN-16-007-041-041/322-A
(THIRUMANGALAM) 		2916007000NRG23141020221797429 14/10/2022 SAGUNTHALA 2916007WL069088 SAGUNTHALA 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 SAGUNTHALA BANK OF BARODA(606985)
33 LALGUDI TN-16-007-041-041/332-A
(THIRUMANGALAM) 		2916007000NRG23141020221797430 14/10/2022 SENTHIVADIVU 2916007WL069088 SENTHIVADIVU 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 SENTHIVADIVU INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-041-041/337-A
(THIRUMANGALAM) 		2916007000NRG23141020221797431 14/10/2022 MALLIKA 2916007WL069088 MALLIKA 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 MALLIKA INDIAN BANK(607105)
35 LALGUDI TN-16-007-041-041/345-A
(THIRUMANGALAM) 		2916007000NRG23141020221797432 14/10/2022 SUSEELA 2916007WL069088 SUSEELA 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 SUSEELA BANK OF BARODA(606985)
36 LALGUDI TN-16-007-041-041/346-A
(THIRUMANGALAM) 		2916007000NRG23141020221797433 14/10/2022 LAKSHMI 2916007WL069088 LAKSHMI 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 LAKSHMI BANK OF BARODA(606985)
37 LALGUDI TN-16-007-041-041/348-A
(THIRUMANGALAM) 		2916007000NRG23141020221797434 14/10/2022 VALARMATHI 2916007WL069088 VALARMATHI 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 VALARMATHI BANK OF BARODA(606985)
38 LALGUDI TN-16-007-041-041/349-A
(THIRUMANGALAM) 		2916007000NRG23141020221797435 14/10/2022 JEEVA 2916007WL069088 JEEVA 00045 BARB0LALGUD 800 800 Processed 19/10/2022 018044319 JEEVA BANK OF BARODA(606985)
39 LALGUDI TN-16-007-041-041/351-A
(THIRUMANGALAM) 		2916007000NRG23141020221797436 14/10/2022 SAKER 2916007WL069088 SAKER 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 SAKER BANK OF BARODA(606985)
40 LALGUDI TN-16-007-041-041/362-A
(THIRUMANGALAM) 		2916007000NRG23141020221797437 14/10/2022 PALANIYAMMAL 2916007WL069088 PALANIYAMMAL 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 PALANIYAMMAL BANK OF BARODA(606985)
41 LALGUDI TN-16-007-041-041/363-A
(THIRUMANGALAM) 		2916007000NRG23141020221797438 14/10/2022 ANUSEYA 2916007WL069088 ANUSEYA 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 ANUSEYA BANK OF BARODA(606985)
42 LALGUDI TN-16-007-041-041/394-A
(THIRUMANGALAM) 		2916007000NRG23141020221797439 14/10/2022 SAMPOORNAM 2916007WL069088 SAMPOORNAM 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 SAMPOORNAM BANK OF BARODA(606985)
43 LALGUDI TN-16-007-041-041/403-A
(THIRUMANGALAM) 		2916007000NRG23141020221797440 14/10/2022 LALITHA 2916007WL069088 LALITHA 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 LALITHA BANK OF BARODA(606985)
44 LALGUDI TN-16-007-041-041/438-A
(THIRUMANGALAM) 		2916007000NRG23141020221797441 14/10/2022 SRINIVASAN 2916007WL069088 SRINIVASAN 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 SRINIVASAN BANK OF BARODA(606985)
45 LALGUDI TN-16-007-041-041/44-A
(THIRUMANGALAM) 		2916007000NRG23141020221797442 14/10/2022 ILANGIYAM 2916007WL069088 ILANGIYAM 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 ILANGIYAM BANK OF BARODA(606985)
46 LALGUDI TN-16-007-041-041/456-A
(THIRUMANGALAM) 		2916007000NRG23141020221797443 14/10/2022 VASANTHI 2916007WL069088 VASANTHI 00045 BARB0LALGUD 800 800 Processed 19/10/2022 018044319 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALGUDI TN-16-007-041-041/46-A
(THIRUMANGALAM) 		2916007000NRG23141020221797444 14/10/2022 CHANDRA BOSE 2916007WL069088 CHANDRA BOSE 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 CHANDRA BOSE BANK OF BARODA(606985)
48 LALGUDI TN-16-007-041-041/47-A
(THIRUMANGALAM) 		2916007000NRG23141020221797445 14/10/2022 SENTHAMARAI 2916007WL069088 SENTHAMARAI 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 SENTHAMARAI BANK OF BARODA(606985)
49 LALGUDI TN-16-007-041-041/476-A
(THIRUMANGALAM) 		2916007000NRG23141020221797446 14/10/2022 MALAKOLUNDHU 2916007WL069088 MALAKOLUNDHU 00045 BARB0LALGUD 600 600 Processed 19/10/2022 018044319 MALAKOLUNDHU BANK OF BARODA(606985)
50 LALGUDI TN-16-007-041-041/487-A
(THIRUMANGALAM) 		2916007000NRG23141020221797448 14/10/2022 CHANDRA 2916007WL069088 CHANDRA 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 CHANDRA DEVELOPMENT BANK OF SINGAPORE(607578)
51 LALGUDI TN-16-007-041-041/52-A
(THIRUMANGALAM) 		2916007000NRG23141020221797449 14/10/2022 PRAMILA 2916007WL069088 PRAMILA 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALGUDI TN-16-007-041-041/527-A
(THIRUMANGALAM) 		2916007000NRG23141020221797450 14/10/2022 KAMATCHI 2916007WL069088 KAMATCHI 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 KAMATCHI BANK OF BARODA(606985)
53 LALGUDI TN-16-007-041-041/531-A
(THIRUMANGALAM) 		2916007000NRG23141020221797451 14/10/2022 PUSHPAVALLI 2916007WL069088 PUSHPAVALLI 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 PUSHPAVALLI BANK OF BARODA(606985)
54 LALGUDI TN-16-007-041-041/547-A
(THIRUMANGALAM) 		2916007000NRG23141020221797452 14/10/2022 PANDIAN 2916007WL069088 PANDIAN 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 PANDIAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALGUDI TN-16-007-041-041/55-A
(THIRUMANGALAM) 		2916007000NRG23141020221797453 14/10/2022 SIVANANDHAM 2916007WL069088 SIVANANDHAM 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 SIVANANDHAM BANK OF BARODA(606985)
56 LALGUDI TN-16-007-041-041/564-A
(THIRUMANGALAM) 		2916007000NRG23141020221797454 14/10/2022 SHANTHI 2916007WL069088 SHANTHI 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 SHANTHI BANK OF BARODA(606985)
57 LALGUDI TN-16-007-041-041/625-A
(THIRUMANGALAM) 		2916007000NRG23141020221797455 14/10/2022 KANNAGI 2916007WL069088 KANNAGI 00045 BARB0LALGUD 1000 1000 Processed 19/10/2022 018044319 KANNAGI INDIAN OVERSEAS BANK(508541)
58 LALGUDI TN-16-007-041-041/628-A
(THIRUMANGALAM) 		2916007000NRG23141020221797456 14/10/2022 RENUGA 2916007WL069088 RENUGA 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 RENUGA BANK OF BARODA(606985)
59 LALGUDI TN-16-007-041-041/750-A
(THIRUMANGALAM) 		2916007000NRG23141020221797457 14/10/2022 LOGESWARI 2916007WL069088 LOGESWARI 00045 BARB0LALGUD 800 800 Processed 19/10/2022 018044319 LOGESWARI BANK OF BARODA(606985)
60 LALGUDI TN-16-007-041-041/759-A
(THIRUMANGALAM) 		2916007000NRG23141020221797458 14/10/2022 MUTHULAKSHMI 2916007WL069088 MUTHULAKSHMI 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 MUTHULAKSHMI BANK OF BARODA(606985)
61 LALGUDI TN-16-007-041-041/761-A
(THIRUMANGALAM) 		2916007000NRG23141020221797459 14/10/2022 CHELLAMMAL 2916007WL069088 CHELLAMMAL 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 CHELLAMMAL BANK OF BARODA(606985)
62 LALGUDI TN-16-007-041-041/93-A
(THIRUMANGALAM) 		2916007000NRG23141020221797467 14/10/2022 LATHA 2916007WL069088 LATHA 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 LATHA BANK OF BARODA(606985)
63 LALGUDI TN-16-007-041-041/94-A
(THIRUMANGALAM) 		2916007000NRG23141020221797468 14/10/2022 SELVI 2916007WL069088 SELVI 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 SELVI BANK OF BARODA(606985)
64 LALGUDI TN-16-007-041-041/95-A
(THIRUMANGALAM) 		2916007000NRG23141020221797469 14/10/2022 PARIMALA 2916007WL069088 PARIMALA 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 PARIMALA BANK OF BARODA(606985)
65 LALGUDI TN-16-007-041-041/96-A
(THIRUMANGALAM) 		2916007000NRG23141020221797470 14/10/2022 THENNARASI 2916007WL069088 THENNARASI 00045 BARB0LALGUD 1200 1200 Processed 19/10/2022 018044319 THENNARASI BANK OF BARODA(606985)
SubTotal 74600 74600
Total 74600 74600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_141022APB_FTO_1010371 Bank of Baroda BARB0LALGUD Lalgudi 17800
2 LALGUDI TN2916007_141022APB_FTO_1010371 Bank of Baroda BARB0LALGUD LALGUDI T.N. 56800

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