Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_081222APB_FTO_1250681
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-16-007-016-016/112-A
(KOPPAVALI) 		2916007000NRG23081220222448336 08/12/2022 MUTHULAKSHMI 2916007WL085215 MUTHULAKSHMI 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-016-016/117-A
(KOPPAVALI) 		2916007000NRG23081220222448337 08/12/2022 A. RAVICHANDRAN 2916007WL085215 A. RAVICHANDRAN 00045 BARB0LALGUD 621 621 Processed 14/12/2022 006773682 A. RAVICHANDRAN STATE BANK OF INDIA(508548)
3 LALGUDI TN-16-007-016-016/125-A
(KOPPAVALI) 		2916007000NRG23081220222448339 08/12/2022 AMBIKA 2916007WL085215 AMBIKA 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-016-016/129-A
(KOPPAVALI) 		2916007000NRG23081220222448340 08/12/2022 S. INDHIRANI 2916007WL085215 S. INDHIRANI 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 S. INDHIRANI BANK OF BARODA(606985)
5 LALGUDI TN-16-007-016-016/134-A
(KOPPAVALI) 		2916007000NRG23081220222448341 08/12/2022 P. CHANTHIRA 2916007WL085215 P. CHANTHIRA 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 P. CHANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-016-016/137-A
(KOPPAVALI) 		2916007000NRG23081220222448343 08/12/2022 KULANJIAMMAL 2916007WL085215 KULANJIAMMAL 00045 BARB0LALGUD 1035 1035 Processed 14/12/2022 006773682 KULANJIAMMAL BANK OF BARODA(606985)
7 LALGUDI TN-16-007-016-016/137-A
(KOPPAVALI) 		2916007000NRG23081220222448342 08/12/2022 M. RAJENDRAN 2916007WL085215 M. RAJENDRAN 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 M. RAJENDRAN BANK OF BARODA(606985)
8 LALGUDI TN-16-007-016-016/138-A
(KOPPAVALI) 		2916007000NRG23081220222448344 08/12/2022 K. VEERAN 2916007WL085215 K. VEERAN 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 K. VEERAN STATE BANK OF INDIA(508548)
9 LALGUDI TN-16-007-016-016/141-A
(KOPPAVALI) 		2916007000NRG23081220222448345 08/12/2022 K. MOTCHAMARY 2916007WL085215 K. MOTCHAMARY 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 K. MOTCHAMARY BANK OF BARODA(606985)
10 LALGUDI TN-16-007-016-016/145-A
(KOPPAVALI) 		2916007000NRG23081220222448347 08/12/2022 R. LATHA 2916007WL085215 R. LATHA 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 R. LATHA BANK OF BARODA(606985)
11 LALGUDI TN-16-007-016-016/151-A
(KOPPAVALI) 		2916007000NRG23081220222448348 08/12/2022 PAANJALAI 2916007WL085215 PAANJALAI 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 PAANJALAI BANK OF BARODA(606985)
12 LALGUDI TN-16-007-016-016/156-A
(KOPPAVALI) 		2916007000NRG23081220222448349 08/12/2022 M. MUNIAMMAL 2916007WL085215 M. MUNIAMMAL 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 M. MUNIAMMAL IDBI BANK(607095)
13 LALGUDI TN-16-007-016-016/172-A
(KOPPAVALI) 		2916007000NRG23081220222448350 08/12/2022 P. SENGUTTUVAN 2916007WL085215 P. SENGUTTUVAN 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 P. SENGUTTUVAN BANK OF BARODA(606985)
14 LALGUDI TN-16-007-016-016/172-A
(KOPPAVALI) 		2916007000NRG23081220222448351 08/12/2022 S. BABY 2916007WL085215 S. BABY 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 S. BABY BANK OF BARODA(606985)
15 LALGUDI TN-16-007-016-016/175-A
(KOPPAVALI) 		2916007000NRG23081220222448352 08/12/2022 T. PALANIAMMAL 2916007WL085215 T. PALANIAMMAL 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 T. PALANIAMMAL BANK OF BARODA(606985)
16 LALGUDI TN-16-007-016-016/177-A
(KOPPAVALI) 		2916007000NRG23081220222448353 08/12/2022 NEELAMBAL 2916007WL085215 NEELAMBAL 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 NEELAMBAL BANK OF BARODA(606985)
17 LALGUDI TN-16-007-016-016/186-A
(KOPPAVALI) 		2916007000NRG23081220222448354 08/12/2022 A. RANI 2916007WL085215 A. RANI 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 A. RANI BANK OF BARODA(606985)
18 LALGUDI TN-16-007-016-016/188-A
(KOPPAVALI) 		2916007000NRG23081220222448355 08/12/2022 RAJAMANICKAM 2916007WL085215 RAJAMANICKAM 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 RAJAMANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-016-016/189-A
(KOPPAVALI) 		2916007000NRG23081220222448356 08/12/2022 MARIYAYEE 2916007WL085215 MARIYAYEE 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 MARIYAYEE STATE BANK OF INDIA(508548)
20 LALGUDI TN-16-007-016-016/193-A
(KOPPAVALI) 		2916007000NRG23081220222448357 08/12/2022 ARUNADEVI 2916007WL085215 ARUNADEVI 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 ARUNADEVI BANK OF BARODA(606985)
21 LALGUDI TN-16-007-016-016/194-A
(KOPPAVALI) 		2916007000NRG23081220222448359 08/12/2022 KALVIKARASI 2916007WL085215 KALVIKARASI 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 KALVIKARASI RATNAKAR BANK(607393)
22 LALGUDI TN-16-007-016-016/198-A
(KOPPAVALI) 		2916007000NRG23081220222448360 08/12/2022 S. KASTHURI 2916007WL085215 S. KASTHURI 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 S. KASTHURI BANK OF BARODA(606985)
23 LALGUDI TN-16-007-016-016/199-A
(KOPPAVALI) 		2916007000NRG23081220222448361 08/12/2022 RAJATHI 2916007WL085215 RAJATHI 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 RAJATHI BANK OF BARODA(606985)
24 LALGUDI TN-16-007-016-016/20-A
(KOPPAVALI) 		2916007000NRG23081220222448362 08/12/2022 S. YASOTHAI 2916007WL085215 S. YASOTHAI 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 S. YASOTHAI BANK OF BARODA(606985)
25 LALGUDI TN-16-007-016-016/204-A
(KOPPAVALI) 		2916007000NRG23081220222448363 08/12/2022 G. NEELA 2916007WL085215 G. NEELA 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 G. NEELA BANK OF BARODA(606985)
26 LALGUDI TN-16-007-016-016/205-A
(KOPPAVALI) 		2916007000NRG23081220222448364 08/12/2022 GOVINDAMMAL 2916007WL085215 GOVINDAMMAL 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 GOVINDAMMAL BANK OF BARODA(606985)
27 LALGUDI TN-16-007-016-016/209-A
(KOPPAVALI) 		2916007000NRG23081220222448365 08/12/2022 ANJALAI 2916007WL085215 ANJALAI 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 ANJALAI BANK OF BARODA(606985)
28 LALGUDI TN-16-007-016-016/212-A
(KOPPAVALI) 		2916007000NRG23081220222448366 08/12/2022 KALAYARASI 2916007WL085215 KALAYARASI 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 KALAYARASI BANK OF BARODA(606985)
29 LALGUDI TN-16-007-016-016/215-A
(KOPPAVALI) 		2916007000NRG23081220222448367 08/12/2022 MANJU 2916007WL085215 MANJU 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 MANJU BANK OF BARODA(606985)
30 LALGUDI TN-16-007-016-016/22-A
(KOPPAVALI) 		2916007000NRG23081220222448369 08/12/2022 P. PRAKASH 2916007WL085215 P. PRAKASH 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 P. PRAKASH BANK OF BARODA(606985)
31 LALGUDI TN-16-007-016-016/22-A
(KOPPAVALI) 		2916007000NRG23081220222448368 08/12/2022 A.PALANI 2916007WL085215 A.PALANI 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 A.PALANI BANK OF BARODA(606985)
32 LALGUDI TN-16-007-016-016/220-A
(KOPPAVALI) 		2916007000NRG23081220222448371 08/12/2022 PALANIAMMAL 2916007WL085215 PALANIAMMAL 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALGUDI TN-16-007-016-016/221-A
(KOPPAVALI) 		2916007000NRG23081220222448372 08/12/2022 THAMILSELVI 2916007WL085215 THAMILSELVI 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 THAMILSELVI INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-016-016/23-A
(KOPPAVALI) 		2916007000NRG23081220222448373 08/12/2022 M. KARUMPAYEE 2916007WL085215 M. KARUMPAYEE 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 M. KARUMPAYEE BANK OF BARODA(606985)
35 LALGUDI TN-16-007-016-016/230-A
(KOPPAVALI) 		2916007000NRG23081220222448374 08/12/2022 CHITRA 2916007WL085215 CHITRA 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 CHITRA BANK OF BARODA(606985)
36 LALGUDI TN-16-007-016-016/231-A
(KOPPAVALI) 		2916007000NRG23081220222448375 08/12/2022 rathi 2916007WL085215 rathi 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 rathi BANK OF BARODA(606985)
37 LALGUDI TN-16-007-016-016/233-A
(KOPPAVALI) 		2916007000NRG23081220222448376 08/12/2022 AMUTHA 2916007WL085215 AMUTHA 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 AMUTHA ESAF SMALL FINANCE BANK LIMITED(508992)
38 LALGUDI TN-16-007-016-016/247-A
(KOPPAVALI) 		2916007000NRG23081220222448377 08/12/2022 VASUKI 2916007WL085215 VASUKI 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 VASUKI BANK OF BARODA(606985)
39 LALGUDI TN-16-007-016-016/251-A
(KOPPAVALI) 		2916007000NRG23081220222448378 08/12/2022 RAJA 2916007WL085215 RAJA 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 RAJA STATE BANK OF INDIA(508548)
40 LALGUDI TN-16-007-016-016/255-A
(KOPPAVALI) 		2916007000NRG23081220222448380 08/12/2022 MAHESWARAN 2916007WL085215 MAHESWARAN 00045 BARB0LALGUD 281 281 Processed 14/12/2022 006773682 MAHESWARAN BANK OF BARODA(606985)
41 LALGUDI TN-16-007-016-016/257-A
(KOPPAVALI) 		2916007000NRG23081220222448381 08/12/2022 THANGAM 2916007WL085215 THANGAM 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 THANGAM RATNAKAR BANK(607393)
42 LALGUDI TN-16-007-016-016/267-A
(KOPPAVALI) 		2916007000NRG23081220222448383 08/12/2022 SUMATHI 2916007WL085215 SUMATHI 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALGUDI TN-16-007-016-016/267-A
(KOPPAVALI) 		2916007000NRG23081220222448382 08/12/2022 THIRUNAVU 2916007WL085215 THIRUNAVU 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 THIRUNAVU INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALGUDI TN-16-007-016-016/28-A
(KOPPAVALI) 		2916007000NRG23081220222448385 08/12/2022 A. SARASWATHI 2916007WL085215 A. SARASWATHI 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 A. SARASWATHI BANK OF BARODA(606985)
45 LALGUDI TN-16-007-016-016/28-A
(KOPPAVALI) 		2916007000NRG23081220222448384 08/12/2022 E. ARASAN 2916007WL085215 E. ARASAN 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 E. ARASAN BANK OF BARODA(606985)
46 LALGUDI TN-16-007-016-016/320-A
(KOPPAVALI) 		2916007000NRG23081220222448390 08/12/2022 SAKTHI PRIYA 2916007WL085215 SAKTHI PRIYA 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 SAKTHI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALGUDI TN-16-007-016-016/321-A
(KOPPAVALI) 		2916007000NRG23081220222448391 08/12/2022 SIRAJU NISHA 2916007WL085215 SIRAJU NISHA 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 SIRAJU NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-016-016/329-A
(KOPPAVALI) 		2916007000NRG23081220222448392 08/12/2022 AMUTHA 2916007WL085215 AMUTHA 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-016-016/330-A
(KOPPAVALI) 		2916007000NRG23081220222448393 08/12/2022 MURUGESAN 2916007WL085215 MURUGESAN 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALGUDI TN-16-007-016-016/332-A
(KOPPAVALI) 		2916007000NRG23081220222448394 08/12/2022 VIJAYALAKSHMI 2916007WL085215 VIJAYALAKSHMI 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 VIJAYALAKSHMI BANK OF BARODA(606985)
51 LALGUDI TN-16-007-016-016/334-A
(KOPPAVALI) 		2916007000NRG23081220222448395 08/12/2022 KIRUTHIKA 2916007WL085215 KIRUTHIKA 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 KIRUTHIKA DEVELOPMENT BANK OF SINGAPORE(607578)
52 LALGUDI TN-16-007-016-016/336-A
(KOPPAVALI) 		2916007000NRG23081220222448396 08/12/2022 DEVASENA 2916007WL085215 DEVASENA 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 DEVASENA INDIAN OVERSEAS BANK(508541)
53 LALGUDI TN-16-007-016-016/348-A
(KOPPAVALI) 		2916007000NRG23081220222448397 08/12/2022 AKILA 2916007WL085215 AKILA 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 AKILA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALGUDI TN-16-007-016-016/43-A
(KOPPAVALI) 		2916007000NRG23081220222448399 08/12/2022 R. MALLIGA 2916007WL085215 R. MALLIGA 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 R. MALLIGA IDBI BANK(607095)
55 LALGUDI TN-16-007-016-016/44-A
(KOPPAVALI) 		2916007000NRG23081220222448400 08/12/2022 K. VALLI 2916007WL085215 K. VALLI 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 K. VALLI BANK OF BARODA(606985)
56 LALGUDI TN-16-007-016-016/57-A
(KOPPAVALI) 		2916007000NRG23081220222448401 08/12/2022 G. KALAIMADHI 2916007WL085215 G. KALAIMADHI 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 G. KALAIMADHI BANK OF BARODA(606985)
57 LALGUDI TN-16-007-016-016/78-A
(KOPPAVALI) 		2916007000NRG23081220222448402 08/12/2022 G. SELVARASU 2916007WL085215 G. SELVARASU 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 G. SELVARASU BANK OF BARODA(606985)
58 LALGUDI TN-16-007-016-016/78-A
(KOPPAVALI) 		2916007000NRG23081220222448403 08/12/2022 S. ANNAPOORANI 2916007WL085215 S. ANNAPOORANI 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 S. ANNAPOORANI BANK OF BARODA(606985)
59 LALGUDI TN-16-007-016-016/81-A
(KOPPAVALI) 		2916007000NRG23081220222448404 08/12/2022 K. PANCHAVARNAM 2916007WL085215 K. PANCHAVARNAM 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 K. PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
60 LALGUDI TN-16-007-016-016/88-A
(KOPPAVALI) 		2916007000NRG23081220222448405 08/12/2022 R. GOVINDAN 2916007WL085215 R. GOVINDAN 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 R. GOVINDAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALGUDI TN-16-007-016-016/99-A
(KOPPAVALI) 		2916007000NRG23081220222448407 08/12/2022 M. MARIYAYEE 2916007WL085215 M. MARIYAYEE 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 M. MARIYAYEE BANK OF BARODA(606985)
62 LALGUDI TN-16-007-016-016/99-A
(KOPPAVALI) 		2916007000NRG23081220222448406 08/12/2022 M. MARUDHALINGAM 2916007WL085215 M. MARUDHALINGAM 00045 BARB0LALGUD 1242 1242 Processed 14/12/2022 006773682 M. MARUDHALINGAM BANK OF BARODA(606985)
SubTotal 75215 75215
63 LALGUDI TN-16-007-016-016/106-A
(KOPPAVALI) 		2916007000NRG23081220222448333 08/12/2022 VINOTHKUMAR 2916007WL085215 VINOTHKUMAR 00078 CNRB0006013 1242 1242 Processed 14/12/2022 006773682 VINOTHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALGUDI TN-16-007-016-016/303-A
(KOPPAVALI) 		2916007000NRG23081220222448386 08/12/2022 SUDHA 2916007WL085215 SUDHA 00078 CNRB0006013 1242 1242 Processed 14/12/2022 006773682 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALGUDI TN-16-007-016-016/304-A
(KOPPAVALI) 		2916007000NRG23081220222448387 08/12/2022 DEEPALAKSHMI 2916007WL085215 DEEPALAKSHMI 00078 CNRB0006013 1242 1242 Processed 14/12/2022 006773682 DEEPALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3726 3726
66 LALGUDI TN-16-007-016-016/350-A
(KOPPAVALI) 		2916007000NRG23081220222448398 08/12/2022 MAHARANI 2916007WL085215 MAHARANI 00177 IOBA0000046 1242 1242 Processed 14/12/2022 006773682 MAHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1242 1242
67 LALGUDI TN-16-007-016-016/251-A
(KOPPAVALI) 		2916007000NRG23081220222448379 08/12/2022 PRIYANKA 2916007WL085215 PRIYANKA 00177 IOBA0001374 1242 1242 Processed 14/12/2022 006773682 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1242 1242
68 LALGUDI TN-16-007-016-016/107-A
(KOPPAVALI) 		2916007000NRG23081220222448334 08/12/2022 MANICKKAVALLI 2916007WL085215 MANICKKAVALLI 00227 KVBL0001683 1242 1242 Processed 14/12/2022 006773682 MANICKKAVALLI KARUR VYSA BANK(607100)
SubTotal 1242 1242
69 LALGUDI TN-16-007-016-016/310-A
(KOPPAVALI) 		2916007000NRG23081220222448388 08/12/2022 DEVENDIRAN 2916007WL085215 DEVENDIRAN 00415 SBIN0000985 1242 1242 Processed 14/12/2022 006773682 DEVENDIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1242 1242
70 LALGUDI TN-16-007-016-016/108-A
(KOPPAVALI) 		2916007000NRG23081220222448335 08/12/2022 VANITHA 2916007WL085215 VANITHA 00415 SBIN0003281 1242 1242 Processed 14/12/2022 006773682 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALGUDI TN-16-007-016-016/193-A
(KOPPAVALI) 		2916007000NRG23081220222448358 08/12/2022 RAMAKRISHNAN 2916007WL085215 RAMAKRISHNAN 00415 SBIN0003281 1242 1242 Processed 14/12/2022 006773682 RAMAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2484 2484
72 LALGUDI TN-16-007-016-016/220-A
(KOPPAVALI) 		2916007000NRG23081220222448370 08/12/2022 PALANIMUTHU 2916007WL085215 PALANIMUTHU 00715 DBSS0IN0105 1242 1242 Processed 14/12/2022 006773682 PALANIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALGUDI TN-16-007-016-016/317-A
(KOPPAVALI) 		2916007000NRG23081220222448389 08/12/2022 VASUKI 2916007WL085215 VASUKI 00715 DBSS0IN0105 1242 1242 Processed 14/12/2022 006773682 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2484 2484
Total 88877 88877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_081222APB_FTO_1250681 Bank of Baroda BARB0LALGUD Lalgudi 38162
2 LALGUDI TN2916007_081222APB_FTO_1250681 Bank of Baroda BARB0LALGUD LALGUDI T.N. 37053
3 LALGUDI TN2916007_081222APB_FTO_1250681 Canara Bank CNRB0006013 LALGUDI 3726
4 LALGUDI TN2916007_081222APB_FTO_1250681 Indian Overseas Bank IOBA0000046 LALGUDI 1242
5 LALGUDI TN2916007_081222APB_FTO_1250681 Indian Overseas Bank IOBA0001374 PUVALUR 1242
6 LALGUDI TN2916007_081222APB_FTO_1250681 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 1242
7 LALGUDI TN2916007_081222APB_FTO_1250681 State Bank of India SBIN0000985 LALGUDI 1242
8 LALGUDI TN2916007_081222APB_FTO_1250681 State Bank of India SBIN0003281 KATTUR ADB 2484
9 LALGUDI TN2916007_081222APB_FTO_1250681 DBS Bank India Limited DBSS0IN0105 Anbil 2484

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