Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_120123APB_FTO_1428467
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-16-007-018-018/1-A
(MAHILAMBADI) 		2916007000NRG23120120232869402 12/01/2023 SELVAMANI 2916007WL093799 SELVAMANI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 SELVAMANI INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-018-018/103-A
(MAHILAMBADI) 		2916007000NRG23120120232869403 12/01/2023 KALYANI 2916007WL093799 KALYANI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 KALYANI INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-018-018/104-A
(MAHILAMBADI) 		2916007000NRG23120120232869404 12/01/2023 LAKSHMI 2916007WL093799 LAKSHMI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-018-018/111-A
(MAHILAMBADI) 		2916007000NRG23120120232869405 12/01/2023 SAVARIYAMMAAL 2916007WL093799 SAVARIYAMMAAL 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 SAVARIYAMMAAL INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-018-018/116-A
(MAHILAMBADI) 		2916007000NRG23120120232869406 12/01/2023 CELLAMMAL 2916007WL093799 CELLAMMAL 00177 IOBA0000989 1260 1260 Processed 02/02/2023 037295842 CELLAMMAL STATE BANK OF INDIA(508548)
6 LALGUDI TN-16-007-018-018/124-A
(MAHILAMBADI) 		2916007000NRG23120120232869407 12/01/2023 THANGAMANI 2916007WL093799 THANGAMANI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 THANGAMANI INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-018-018/128-A
(MAHILAMBADI) 		2916007000NRG23120120232869408 12/01/2023 MATHALAIMARY 2916007WL093799 MATHALAIMARY 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 MATHALAIMARY INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-018-018/129-A
(MAHILAMBADI) 		2916007000NRG23120120232869409 12/01/2023 CELLAMMAL 2916007WL093799 CELLAMMAL 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 CELLAMMAL INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-018-018/134-A
(MAHILAMBADI) 		2916007000NRG23120120232869410 12/01/2023 MALARKODI 2916007WL093799 MALARKODI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 MALARKODI INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-018-018/137-A
(MAHILAMBADI) 		2916007000NRG23120120232869411 12/01/2023 Saroja 2916007WL093799 Saroja 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-018-018/142-A
(MAHILAMBADI) 		2916007000NRG23120120232869412 12/01/2023 IRUDHAYARAJ A 2916007WL093799 IRUDHAYARAJ A 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 IRUDHAYARAJ A INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-018-018/146-A
(MAHILAMBADI) 		2916007000NRG23120120232869413 12/01/2023 SEBASTHIAMMAL 2916007WL093799 SEBASTHIAMMAL 00177 IOBA0000989 1050 1050 Processed 03/02/2023 037295842 SEBASTHIAMMAL INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-018-018/146-A
(MAHILAMBADI) 		2916007000NRG23120120232869414 12/01/2023 THERASA 2916007WL093799 THERASA 00177 IOBA0000989 1050 1050 Processed 03/02/2023 037295842 THERASA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-018-018/148-A
(MAHILAMBADI) 		2916007000NRG23120120232869415 12/01/2023 BERNATH MERY 2916007WL093799 BERNATH MERY 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 BERNATH MERY INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-018-018/150-A
(MAHILAMBADI) 		2916007000NRG23120120232869416 12/01/2023 MUTUKANNU 2916007WL093799 MUTUKANNU 00177 IOBA0000989 1260 1260 Processed 02/02/2023 037295842 MUTUKANNU STATE BANK OF INDIA(508548)
16 LALGUDI TN-16-007-018-018/17-A
(MAHILAMBADI) 		2916007000NRG23120120232869417 12/01/2023 FRANCIS MERY 2916007WL093799 FRANCIS MERY 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 FRANCIS MERY INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-018-018/18-A
(MAHILAMBADI) 		2916007000NRG23120120232869418 12/01/2023 ANTHONIYAMMAL 2916007WL093799 ANTHONIYAMMAL 00177 IOBA0000989 1050 1050 Processed 02/02/2023 037295842 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
18 LALGUDI TN-16-007-018-018/181-A
(MAHILAMBADI) 		2916007000NRG23120120232869419 12/01/2023 PAULINMARY 2916007WL093799 PAULINMARY 00177 IOBA0000989 1050 1050 Processed 03/02/2023 037295842 PAULINMARY INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-018-018/19-A
(MAHILAMBADI) 		2916007000NRG23120120232869420 12/01/2023 MARIYASELVAM 2916007WL093799 MARIYASELVAM 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 MARIYASELVAM INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-018-018/194-A
(MAHILAMBADI) 		2916007000NRG23120120232869422 12/01/2023 PALANIYANDI 2916007WL093799 PALANIYANDI 00177 IOBA0000989 1260 1260 Processed 02/02/2023 037295842 PALANIYANDI STATE BANK OF INDIA(508548)
21 LALGUDI TN-16-007-018-018/195-A
(MAHILAMBADI) 		2916007000NRG23120120232869423 12/01/2023 RAJAMMAL 2916007WL093799 RAJAMMAL 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 RAJAMMAL INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-018-018/21-A
(MAHILAMBADI) 		2916007000NRG23120120232869424 12/01/2023 AROKYAMARY 2916007WL093799 AROKYAMARY 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 AROKYAMARY INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-018-018/218-A
(MAHILAMBADI) 		2916007000NRG23120120232869425 12/01/2023 NAZARETH 2916007WL093799 NAZARETH 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 NAZARETH INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-018-018/219-A
(MAHILAMBADI) 		2916007000NRG23120120232869426 12/01/2023 MINNALKODI 2916007WL093799 MINNALKODI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 MINNALKODI INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-018-018/223-A
(MAHILAMBADI) 		2916007000NRG23120120232869427 12/01/2023 AZAHAMMAL 2916007WL093799 AZAHAMMAL 00177 IOBA0000989 420 420 Processed 03/02/2023 037295842 AZAHAMMAL INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-018-018/227-A
(MAHILAMBADI) 		2916007000NRG23120120232869428 12/01/2023 GUNASUNDARI 2916007WL093799 GUNASUNDARI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 GUNASUNDARI INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-018-018/228-A
(MAHILAMBADI) 		2916007000NRG23120120232869429 12/01/2023 PERIYAMMAL 2916007WL093799 PERIYAMMAL 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-018-018/234-A
(MAHILAMBADI) 		2916007000NRG23120120232869430 12/01/2023 CHINNAMAYILI 2916007WL093799 CHINNAMAYILI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 CHINNAMAYILI INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-018-018/239-A
(MAHILAMBADI) 		2916007000NRG23120120232869432 12/01/2023 MUTHUMANI 2916007WL093799 MUTHUMANI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 MUTHUMANI INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-018-018/24-A
(MAHILAMBADI) 		2916007000NRG23120120232869433 12/01/2023 SESUMARI 2916007WL093799 SESUMARI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 SESUMARI INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-018-018/260-A
(MAHILAMBADI) 		2916007000NRG23120120232869434 12/01/2023 R.SUBRAMANIYAN 2916007WL093799 R.SUBRAMANIYAN 00177 IOBA0000989 630 630 Processed 03/02/2023 037295842 R.SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-018-018/266-A
(MAHILAMBADI) 		2916007000NRG23120120232869435 12/01/2023 AYYAMMAL A 2916007WL093799 AYYAMMAL A 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 AYYAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALGUDI TN-16-007-018-018/271-A
(MAHILAMBADI) 		2916007000NRG23120120232869436 12/01/2023 JEYARANI 2916007WL093799 JEYARANI 00177 IOBA0000989 1050 1050 Processed 03/02/2023 037295842 JEYARANI INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-018-018/272-A
(MAHILAMBADI) 		2916007000NRG23120120232869437 12/01/2023 CHINNAMMAL 2916007WL093799 CHINNAMMAL 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-018-018/283-A
(MAHILAMBADI) 		2916007000NRG23120120232869438 12/01/2023 SUBBULAKSHMI 2916007WL093799 SUBBULAKSHMI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-018-018/355-A
(MAHILAMBADI) 		2916007000NRG23120120232869439 12/01/2023 NALLAMMAL 2916007WL093799 NALLAMMAL 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 NALLAMMAL INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-018-018/389-A
(MAHILAMBADI) 		2916007000NRG23120120232869440 12/01/2023 MARIMUTHU 2916007WL093799 MARIMUTHU 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-018-018/399-A
(MAHILAMBADI) 		2916007000NRG23120120232869441 12/01/2023 LOORTHUMERY 2916007WL093799 LOORTHUMERY 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 LOORTHUMERY INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-018-018/4-A
(MAHILAMBADI) 		2916007000NRG23120120232869442 12/01/2023 K SANGEETA 2916007WL093799 K SANGEETA 00177 IOBA0000989 210 210 Processed 03/02/2023 037295842 K SANGEETA INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-018-018/419-A
(MAHILAMBADI) 		2916007000NRG23120120232869443 12/01/2023 INDIRA 2916007WL093799 INDIRA 00177 IOBA0000989 1050 1050 Processed 03/02/2023 037295842 INDIRA INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-018-018/423-A
(MAHILAMBADI) 		2916007000NRG23120120232869444 12/01/2023 PUSHPAAM 2916007WL093799 PUSHPAAM 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 PUSHPAAM INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-018-018/425-A
(MAHILAMBADI) 		2916007000NRG23120120232869445 12/01/2023 DAISY 2916007WL093799 DAISY 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 DAISY INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-018-018/426-A
(MAHILAMBADI) 		2916007000NRG23120120232869446 12/01/2023 THIRISHA BEHAM 2916007WL093799 THIRISHA BEHAM 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 THIRISHA BEHAM INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-018-018/44-A
(MAHILAMBADI) 		2916007000NRG23120120232869447 12/01/2023 RAJAMANI 2916007WL093799 RAJAMANI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 RAJAMANI INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-018-018/440-A
(MAHILAMBADI) 		2916007000NRG23120120232869448 12/01/2023 LOORDHUMARI 2916007WL093799 LOORDHUMARI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 LOORDHUMARI INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-018-018/45-A
(MAHILAMBADI) 		2916007000NRG23120120232869450 12/01/2023 A AROKAYARAJ 2916007WL093799 A AROKAYARAJ 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 A AROKAYARAJ INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-018-018/45-A
(MAHILAMBADI) 		2916007000NRG23120120232869449 12/01/2023 AROCKIAMARY 2916007WL093799 AROCKIAMARY 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 AROCKIAMARY INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-018-018/454-A
(MAHILAMBADI) 		2916007000NRG23120120232869451 12/01/2023 KULANDAITHERASU 2916007WL093799 KULANDAITHERASU 00177 IOBA0000989 1050 1050 Processed 03/02/2023 037295842 KULANDAITHERASU INDIAN OVERSEAS BANK(508541)
49 LALGUDI TN-16-007-018-018/460-A
(MAHILAMBADI) 		2916007000NRG23120120232869452 12/01/2023 CHELLAMMAL 2916007WL093799 CHELLAMMAL 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
50 LALGUDI TN-16-007-018-018/47-A
(MAHILAMBADI) 		2916007000NRG23120120232869453 12/01/2023 SEBASTHIYAR 2916007WL093799 SEBASTHIYAR 00177 IOBA0000989 1686 1686 Processed 03/02/2023 037295842 SEBASTHIYAR INDIAN OVERSEAS BANK(508541)
51 LALGUDI TN-16-007-018-018/470-A
(MAHILAMBADI) 		2916007000NRG23120120232869454 12/01/2023 AMIRTHAMARY 2916007WL093799 AMIRTHAMARY 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 AMIRTHAMARY INDIAN OVERSEAS BANK(508541)
52 LALGUDI TN-16-007-018-018/488-A
(MAHILAMBADI) 		2916007000NRG23120120232869455 12/01/2023 INDIRANI 2916007WL093799 INDIRANI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 INDIRANI INDIAN OVERSEAS BANK(508541)
53 LALGUDI TN-16-007-018-018/491-A
(MAHILAMBADI) 		2916007000NRG23120120232869456 12/01/2023 ESABELRANI 2916007WL093799 ESABELRANI 00177 IOBA0000989 1686 1686 Processed 03/02/2023 037295842 ESABELRANI INDIAN OVERSEAS BANK(508541)
54 LALGUDI TN-16-007-018-018/492-A
(MAHILAMBADI) 		2916007000NRG23120120232869457 12/01/2023 MARIYAYEE 2916007WL093799 MARIYAYEE 00177 IOBA0000989 1260 1260 Processed 02/02/2023 037295842 MARIYAYEE STATE BANK OF INDIA(508548)
55 LALGUDI TN-16-007-018-018/495-A
(MAHILAMBADI) 		2916007000NRG23120120232869458 12/01/2023 NAVAMANI 2916007WL093799 NAVAMANI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 NAVAMANI INDIAN OVERSEAS BANK(508541)
56 LALGUDI TN-16-007-018-018/497-A
(MAHILAMBADI) 		2916007000NRG23120120232869459 12/01/2023 VERASWAMY 2916007WL093799 VERASWAMY 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 VERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALGUDI TN-16-007-018-018/5-A
(MAHILAMBADI) 		2916007000NRG23120120232869460 12/01/2023 MARUTHAMMAL 2916007WL093799 MARUTHAMMAL 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 MARUTHAMMAL INDIAN OVERSEAS BANK(508541)
58 LALGUDI TN-16-007-018-018/503-A
(MAHILAMBADI) 		2916007000NRG23120120232869462 12/01/2023 PATCHAIYAMMAL K 2916007WL093799 PATCHAIYAMMAL K 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 PATCHAIYAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALGUDI TN-16-007-018-018/505-A
(MAHILAMBADI) 		2916007000NRG23120120232869463 12/01/2023 Jeevamarry 2916007WL093799 Jeevamarry 00177 IOBA0000989 630 630 Processed 03/02/2023 037295842 Jeevamarry INDIAN OVERSEAS BANK(508541)
60 LALGUDI TN-16-007-018-018/509-A
(MAHILAMBADI) 		2916007000NRG23120120232869464 12/01/2023 JEYASEELI 2916007WL093799 JEYASEELI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 JEYASEELI INDIAN OVERSEAS BANK(508541)
61 LALGUDI TN-16-007-018-018/525-A
(MAHILAMBADI) 		2916007000NRG23120120232869465 12/01/2023 KANTHAYEE 2916007WL093799 KANTHAYEE 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 KANTHAYEE INDIAN OVERSEAS BANK(508541)
62 LALGUDI TN-16-007-018-018/530-A
(MAHILAMBADI) 		2916007000NRG23120120232869466 12/01/2023 MOHAMATHUBEE 2916007WL093799 MOHAMATHUBEE 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 MOHAMATHUBEE INDIAN OVERSEAS BANK(508541)
63 LALGUDI TN-16-007-018-018/533-A
(MAHILAMBADI) 		2916007000NRG23120120232869467 12/01/2023 R SANTHI 2916007WL093799 R SANTHI 00177 IOBA0000989 1260 1260 Processed 02/02/2023 037295842 R SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
64 LALGUDI TN-16-007-018-018/535-A
(MAHILAMBADI) 		2916007000NRG23120120232869468 12/01/2023 KULANTHAI RANI 2916007WL093799 KULANTHAI RANI 00177 IOBA0000989 630 630 Processed 03/02/2023 037295842 KULANTHAI RANI INDIAN OVERSEAS BANK(508541)
65 LALGUDI TN-16-007-018-018/538-A
(MAHILAMBADI) 		2916007000NRG23120120232869469 12/01/2023 THANAGODI 2916007WL093799 THANAGODI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 THANAGODI INDIAN OVERSEAS BANK(508541)
66 LALGUDI TN-16-007-018-018/539-A
(MAHILAMBADI) 		2916007000NRG23120120232869470 12/01/2023 SELVI 2916007WL093799 SELVI 00177 IOBA0000989 1050 1050 Processed 02/02/2023 037295842 SELVI STATE BANK OF INDIA(508548)
67 LALGUDI TN-16-007-018-018/540-A
(MAHILAMBADI) 		2916007000NRG23120120232869471 12/01/2023 SELVI 2916007WL093799 SELVI 00177 IOBA0000989 1050 1050 Processed 03/02/2023 037295842 SELVI INDIAN OVERSEAS BANK(508541)
68 LALGUDI TN-16-007-018-018/544-A
(MAHILAMBADI) 		2916007000NRG23120120232869472 12/01/2023 JOHNSI SAHAYA RANI 2916007WL093799 JOHNSI SAHAYA RANI 00177 IOBA0000989 1260 1260 Processed 02/02/2023 037295842 JOHNSI SAHAYA RANI CANARA BANK(508532)
69 LALGUDI TN-16-007-018-018/571-A
(MAHILAMBADI) 		2916007000NRG23120120232869474 12/01/2023 JANAKI 2916007WL093799 JANAKI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 JANAKI INDIAN OVERSEAS BANK(508541)
70 LALGUDI TN-16-007-018-018/574-A
(MAHILAMBADI) 		2916007000NRG23120120232869475 12/01/2023 DHANALAKSHMI 2916007WL093799 DHANALAKSHMI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALGUDI TN-16-007-018-018/574-A
(MAHILAMBADI) 		2916007000NRG23120120232869476 12/01/2023 PANNER SELVAM 2916007WL093799 PANNER SELVAM 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 PANNER SELVAM INDIAN OVERSEAS BANK(508541)
72 LALGUDI TN-16-007-018-018/582-A
(MAHILAMBADI) 		2916007000NRG23120120232869477 12/01/2023 KUZHANDAI THERAS 2916007WL093799 KUZHANDAI THERAS 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 KUZHANDAI THERAS INDIAN OVERSEAS BANK(508541)
73 LALGUDI TN-16-007-018-018/583-A
(MAHILAMBADI) 		2916007000NRG23120120232869478 12/01/2023 ARPUTHAMARY 2916007WL093799 ARPUTHAMARY 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 ARPUTHAMARY INDIAN OVERSEAS BANK(508541)
74 LALGUDI TN-16-007-018-018/596-A
(MAHILAMBADI) 		2916007000NRG23120120232869479 12/01/2023 ARIFBEHAM 2916007WL093799 ARIFBEHAM 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 ARIFBEHAM INDIAN OVERSEAS BANK(508541)
75 LALGUDI TN-16-007-018-018/599-A
(MAHILAMBADI) 		2916007000NRG23120120232869480 12/01/2023 PREMA 2916007WL093799 PREMA 00177 IOBA0000989 840 840 Processed 03/02/2023 037295842 PREMA INDIAN OVERSEAS BANK(508541)
76 LALGUDI TN-16-007-018-018/606-A
(MAHILAMBADI) 		2916007000NRG23120120232869481 12/01/2023 markert arul mary 2916007WL093799 markert arul mary 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 markert arul mary INDIAN OVERSEAS BANK(508541)
77 LALGUDI TN-16-007-018-018/612-A
(MAHILAMBADI) 		2916007000NRG23120120232869483 12/01/2023 VALLIAMMAL 2916007WL093799 VALLIAMMAL 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
78 LALGUDI TN-16-007-018-018/626-A
(MAHILAMBADI) 		2916007000NRG23120120232869484 12/01/2023 MALLIGA P 2916007WL093799 MALLIGA P 00177 IOBA0000989 1050 1050 Processed 03/02/2023 037295842 MALLIGA P INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALGUDI TN-16-007-018-018/630-A
(MAHILAMBADI) 		2916007000NRG23120120232869485 12/01/2023 DHANAPAKKIAM 2916007WL093799 DHANAPAKKIAM 00177 IOBA0000989 1050 1050 Processed 03/02/2023 037295842 DHANAPAKKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALGUDI TN-16-007-018-018/635-A
(MAHILAMBADI) 		2916007000NRG23120120232869487 12/01/2023 KALAI SELVI S 2916007WL093799 KALAI SELVI S 00177 IOBA0000989 1050 1050 Processed 03/02/2023 037295842 KALAI SELVI S INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALGUDI TN-16-007-018-018/644-A
(MAHILAMBADI) 		2916007000NRG23120120232869488 12/01/2023 SHANTHI S 2916007WL093799 SHANTHI S 00177 IOBA0000989 1260 1260 Processed 02/02/2023 037295842 SHANTHI S ESAF SMALL FINANCE BANK LIMITED(508992)
82 LALGUDI TN-16-007-018-018/651-A
(MAHILAMBADI) 		2916007000NRG23120120232869489 12/01/2023 SARATHA V 2916007WL093799 SARATHA V 00177 IOBA0000989 630 630 Processed 03/02/2023 037295842 SARATHA V INDIAN OVERSEAS BANK(508541)
83 LALGUDI TN-16-007-018-018/656-A
(MAHILAMBADI) 		2916007000NRG23120120232869490 12/01/2023 KUMUTHAVALLI 2916007WL093799 KUMUTHAVALLI 00177 IOBA0000989 840 840 Processed 02/02/2023 037295842 KUMUTHAVALLI STATE BANK OF INDIA(508548)
84 LALGUDI TN-16-007-018-018/660-A
(MAHILAMBADI) 		2916007000NRG23120120232869491 12/01/2023 SUBRAMANIAN P 2916007WL093799 SUBRAMANIAN P 00177 IOBA0000989 1686 1686 Processed 03/02/2023 037295842 SUBRAMANIAN P INDIAN OVERSEAS BANK(508541)
85 LALGUDI TN-16-007-018-018/82-A
(MAHILAMBADI) 		2916007000NRG23120120232869496 12/01/2023 ADAIKALAM 2916007WL093799 ADAIKALAM 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 ADAIKALAM INDIAN OVERSEAS BANK(508541)
86 LALGUDI TN-16-007-018-018/83-A
(MAHILAMBADI) 		2916007000NRG23120120232869497 12/01/2023 RANI 2916007WL093799 RANI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 RANI INDIAN OVERSEAS BANK(508541)
87 LALGUDI TN-16-007-018-018/86-A
(MAHILAMBADI) 		2916007000NRG23120120232869498 12/01/2023 PAPPA 2916007WL093799 PAPPA 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 PAPPA INDIAN OVERSEAS BANK(508541)
88 LALGUDI TN-16-007-018-018/87-A
(MAHILAMBADI) 		2916007000NRG23120120232869499 12/01/2023 RANI 2916007WL093799 RANI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 RANI INDIAN OVERSEAS BANK(508541)
89 LALGUDI TN-16-007-018-018/92-A
(MAHILAMBADI) 		2916007000NRG23120120232869500 12/01/2023 JEYAMARY 2916007WL093799 JEYAMARY 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 JEYAMARY INDIAN OVERSEAS BANK(508541)
90 LALGUDI TN-16-007-018-018/99-A
(MAHILAMBADI) 		2916007000NRG23120120232869501 12/01/2023 MANIMEKALAI 2916007WL093799 MANIMEKALAI 00177 IOBA0000989 1260 1260 Processed 03/02/2023 037295842 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
SubTotal 106908 106908
91 LALGUDI TN-16-007-018-018/609-A
(MAHILAMBADI) 		2916007000NRG23120120232869482 12/01/2023 ANDAL 2916007WL093799 ANDAL 00177 IOBA0001374 1050 1050 Processed 03/02/2023 037295842 ANDAL INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
92 LALGUDI TN-16-007-018-018/632-A
(MAHILAMBADI) 		2916007000NRG23120120232869486 12/01/2023 ADAIKALA MARY 2916007WL093799 ADAIKALA MARY 00691 IPOS0000001 1260 1260 Processed 03/02/2023 037295842 ADAIKALA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALGUDI TN-16-007-018-018/685-A
(MAHILAMBADI) 		2916007000NRG23120120232869494 12/01/2023 USHA ALBERT XAVIER 2916007WL093799 USHA ALBERT XAVIER 00691 IPOS0000001 1260 1260 Processed 03/02/2023 037295842 USHA ALBERT XAVIER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 110478 110478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_120123APB_FTO_1428467 Indian Overseas Bank IOBA0000989 Purathakudi 106908
2 LALGUDI TN2916007_120123APB_FTO_1428467 Indian Overseas Bank IOBA0001374 PUVALUR 1050
3 LALGUDI TN2916007_120123APB_FTO_1428467 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 2520

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