Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:11:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_011222APB_FTO_1219873
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-16-007-032-032/195-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360112 01/12/2022 PERIYAMMAL 2916007WL083234 PERIYAMMAL 00177 IOBA0000989 1000 1000 Processed 09/12/2022 026442421 PERIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-032-032/611-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360132 01/12/2022 SUBBULAKSHMI 2916007WL083234 SUBBULAKSHMI 00177 IOBA0000989 800 800 Processed 09/12/2022 026442421 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-032-032/687-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360137 01/12/2022 RAJESWARI R 2916007WL083234 RAJESWARI R 00177 IOBA0000989 1000 1000 Processed 09/12/2022 026442421 RAJESWARI R INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-032-032/780-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360141 01/12/2022 NATHIYA 2916007WL083234 NATHIYA 00177 IOBA0000989 1000 1000 Processed 09/12/2022 026442421 NATHIYA INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-032-032/789-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360142 01/12/2022 SELVAM 2916007WL083234 SELVAM 00177 IOBA0000989 800 800 Processed 09/12/2022 026442421 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-032-032/89-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360151 01/12/2022 PATTU 2916007WL083234 PATTU 00177 IOBA0000989 1000 1000 Processed 09/12/2022 026442421 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
7 LALGUDI TN-16-007-032-032/101-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360103 01/12/2022 MINNAL KODI 2916007WL083234 MINNAL KODI 00177 IOBA0001374 1000 1000 Processed 09/12/2022 026442421 MINNAL KODI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-032-032/102-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360104 01/12/2022 INBAJOTHI 2916007WL083234 INBAJOTHI 00177 IOBA0001374 800 800 Processed 09/12/2022 026442421 INBAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-032-032/103-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360105 01/12/2022 KAVITHA 2916007WL083234 KAVITHA 00177 IOBA0001374 1000 1000 Processed 09/12/2022 026442421 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-032-032/114-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360107 01/12/2022 BOOMINATHAN 2916007WL083234 BOOMINATHAN 00177 IOBA0001374 1000 1000 Processed 09/12/2022 026442421 BOOMINATHAN INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-032-032/114-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360106 01/12/2022 DEEPA 2916007WL083234 DEEPA 00177 IOBA0001374 1000 1000 Processed 09/12/2022 026442421 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-032-032/115-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360108 01/12/2022 MUTHAMIL SELVI A 2916007WL083234 MUTHAMIL SELVI A 00177 IOBA0001374 1000 1000 Processed 09/12/2022 026442421 MUTHAMIL SELVI A INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-032-032/153-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360109 01/12/2022 PRABAVATHI A 2916007WL083234 PRABAVATHI A 00177 IOBA0001374 800 800 Processed 09/12/2022 026442421 PRABAVATHI A INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-032-032/196-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360113 01/12/2022 INDRAGANDHI 2916007WL083234 INDRAGANDHI 00177 IOBA0001374 1000 1000 Processed 09/12/2022 026442421 INDRAGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-032-032/199-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360115 01/12/2022 TAMIZHSELVI 2916007WL083234 TAMIZHSELVI 00177 IOBA0001374 1000 1000 Processed 09/12/2022 026442421 TAMIZHSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-032-032/202-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360116 01/12/2022 BOOMA DEVI B 2916007WL083234 BOOMA DEVI B 00177 IOBA0001374 800 800 Processed 09/12/2022 026442421 BOOMA DEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-032-032/205-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360117 01/12/2022 PITCHAI 2916007WL083234 PITCHAI 00177 IOBA0001374 1000 1000 Processed 09/12/2022 026442421 PITCHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-032-032/219-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360118 01/12/2022 JEYANTHI 2916007WL083234 JEYANTHI 00177 IOBA0001374 800 800 Processed 09/12/2022 026442421 JEYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-032-032/220-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360119 01/12/2022 SUNDARI 2916007WL083234 SUNDARI 00177 IOBA0001374 800 800 Processed 09/12/2022 026442421 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALGUDI TN-16-007-032-032/248-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360121 01/12/2022 SUSILA 2916007WL083234 SUSILA 00177 IOBA0001374 800 800 Processed 09/12/2022 026442421 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-032-032/249-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360122 01/12/2022 PAPPATHI 2916007WL083234 PAPPATHI 00177 IOBA0001374 1000 1000 Processed 09/12/2022 026442421 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-032-032/258-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360123 01/12/2022 SHANTHI 2916007WL083234 SHANTHI 00177 IOBA0001374 1000 1000 Processed 09/12/2022 026442421 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-032-032/278-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360124 01/12/2022 JEGADHAMBAL 2916007WL083234 JEGADHAMBAL 00177 IOBA0001374 1000 1000 Processed 09/12/2022 026442421 JEGADHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-032-032/310-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360125 01/12/2022 SAMBOORNAM 2916007WL083234 SAMBOORNAM 00177 IOBA0001374 800 800 Processed 09/12/2022 026442421 SAMBOORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-032-032/427-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360126 01/12/2022 MAHALAKSHMI 2916007WL083234 MAHALAKSHMI 00177 IOBA0001374 1000 1000 Processed 09/12/2022 026442421 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-032-032/447-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360127 01/12/2022 LAKSHMI G 2916007WL083234 LAKSHMI G 00177 IOBA0001374 1000 1000 Processed 09/12/2022 026442421 LAKSHMI G INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-032-032/480-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360128 01/12/2022 VASUKI S 2916007WL083234 VASUKI S 00177 IOBA0001374 800 800 Processed 09/12/2022 026442421 VASUKI S INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-032-032/598-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360131 01/12/2022 VANATHY 2916007WL083234 VANATHY 00177 IOBA0001374 1000 1000 Processed 09/12/2022 026442421 VANATHY INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-032-032/626-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360133 01/12/2022 VIJAYALAKSHMI 2916007WL083234 VIJAYALAKSHMI 00177 IOBA0001374 1000 1000 Processed 09/12/2022 026442421 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALGUDI TN-16-007-032-032/675-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360134 01/12/2022 SASIKALA 2916007WL083234 SASIKALA 00177 IOBA0001374 1000 1000 Processed 09/12/2022 026442421 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALGUDI TN-16-007-032-032/677-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360135 01/12/2022 VIJAYALAKSHMI 2916007WL083234 VIJAYALAKSHMI 00177 IOBA0001374 800 800 Processed 09/12/2022 026442421 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-032-032/686-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360136 01/12/2022 VASANTHA 2916007WL083234 VASANTHA 00177 IOBA0001374 1000 1000 Processed 09/12/2022 026442421 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALGUDI TN-16-007-032-032/693-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360138 01/12/2022 CELLA PAPPU 2916007WL083234 CELLA PAPPU 00177 IOBA0001374 1000 1000 Processed 09/12/2022 026442421 CELLA PAPPU INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-032-032/707-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360139 01/12/2022 SIVAKAMI 2916007WL083234 SIVAKAMI 00177 IOBA0001374 1000 1000 Processed 09/12/2022 026442421 SIVAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-032-032/710-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360140 01/12/2022 LAVANYA 2916007WL083234 LAVANYA 00177 IOBA0001374 1000 1000 Processed 09/12/2022 026442421 LAVANYA INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-032-032/87-A
(PUDUR UTHAMANUR) 		2916007000NRG23011220222360150 01/12/2022 NARGUNAM 2916007WL083234 NARGUNAM 00177 IOBA0001374 800 800 Processed 09/12/2022 026442421 NARGUNAM INDIAN OVERSEAS BANK(508541)
SubTotal 28000 28000
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_011222APB_FTO_1219873 Indian Overseas Bank IOBA0000989 PURATHAKUDI 5600
2 LALGUDI TN2916007_011222APB_FTO_1219873 Indian Overseas Bank IOBA0001374 PUVALUR 28000

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