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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:37:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_160223APB_FTO_1556300
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-16-007-017-003/996-A
(MADAKUDI) 		2916007000NRG23150220233237569 16/02/2023 AGILAMBAL 2916007WL101281 AGILAMBAL 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 AGILAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-017-005/789-A
(MADAKUDI) 		2916007000NRG23150220233237570 16/02/2023 JAYAPAL 2916007WL101281 JAYAPAL 00045 BARB0LALGUD 1686 1686 Processed 02/04/2023 005716695 JAYAPAL BANK OF BARODA(606985)
3 LALGUDI TN-16-007-017-006/1021-A
(MADAKUDI) 		2916007000NRG23150220233237571 16/02/2023 KAVITHA 2916007WL101281 KAVITHA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 KAVITHA BANK OF BARODA(606985)
4 LALGUDI TN-16-007-017-006/1023-A
(MADAKUDI) 		2916007000NRG23150220233237572 16/02/2023 VIJAYALEKSHMI 2916007WL101281 VIJAYALEKSHMI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 VIJAYALEKSHMI BANK OF BARODA(606985)
5 LALGUDI TN-16-007-017-006/1092-A
(MADAKUDI) 		2916007000NRG23150220233237573 16/02/2023 SHANTHI 2916007WL101281 SHANTHI 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 005716695 SHANTHI BANK OF BARODA(606985)
6 LALGUDI TN-16-007-017-006/1094-A
(MADAKUDI) 		2916007000NRG23150220233237574 16/02/2023 SUMITHRA 2916007WL101281 SUMITHRA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 SUMITHRA INDIAN BANK(607105)
7 LALGUDI TN-16-007-017-006/1103-A
(MADAKUDI) 		2916007000NRG23150220233237575 16/02/2023 MALARKODI 2916007WL101281 MALARKODI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 MALARKODI BANK OF BARODA(606985)
8 LALGUDI TN-16-007-017-006/1113-A
(MADAKUDI) 		2916007000NRG23150220233237576 16/02/2023 VIDHYA 2916007WL101281 VIDHYA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-017-006/1114-A
(MADAKUDI) 		2916007000NRG23150220233237577 16/02/2023 LEKSHMI 2916007WL101281 LEKSHMI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 LEKSHMI BANK OF BARODA(606985)
10 LALGUDI TN-16-007-017-006/1115-A
(MADAKUDI) 		2916007000NRG23150220233237578 16/02/2023 PADMAVATHI 2916007WL101281 PADMAVATHI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 PADMAVATHI BANK OF BARODA(606985)
11 LALGUDI TN-16-007-017-006/1132-A
(MADAKUDI) 		2916007000NRG23150220233237579 16/02/2023 ALEX JEROLD R 2916007WL101281 ALEX JEROLD R 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 ALEX JEROLD R INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-017-006/1134-A
(MADAKUDI) 		2916007000NRG23150220233237580 16/02/2023 TAMIL OVIYAN 2916007WL101281 TAMIL OVIYAN 00045 BARB0LALGUD 1405 1405 Processed 02/04/2023 005716695 TAMIL OVIYAN INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-017-006/1149-A
(MADAKUDI) 		2916007000NRG23150220233237581 16/02/2023 SASIKALA 2916007WL101281 SASIKALA 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 005716695 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-017-006/1157-A
(MADAKUDI) 		2916007000NRG23150220233237582 16/02/2023 KUNDALAGASI 2916007WL101281 KUNDALAGASI 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 005716695 KUNDALAGASI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-017-006/1158-A
(MADAKUDI) 		2916007000NRG23150220233237583 16/02/2023 MANOGAR 2916007WL101281 MANOGAR 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 005716695 MANOGAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-017-006/1160-A
(MADAKUDI) 		2916007000NRG23150220233237584 16/02/2023 SELVI 2916007WL101281 SELVI 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 005716695 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-017-006/1161-A
(MADAKUDI) 		2916007000NRG23150220233237585 16/02/2023 KAMALAMALAR 2916007WL101281 KAMALAMALAR 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 KAMALAMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-017-006/1165-A
(MADAKUDI) 		2916007000NRG23150220233237586 16/02/2023 DHANALAKSHMI 2916007WL101281 DHANALAKSHMI 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 005716695 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-017-006/1173
(MADAKUDI) 		2916007000NRG23150220233237587 16/02/2023 MUTHULAKSHMI 2916007WL101281 MUTHULAKSHMI 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 005716695 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALGUDI TN-16-007-017-006/1221-A
(MADAKUDI) 		2916007000NRG23150220233237588 16/02/2023 MARUTHAMBAL 2916007WL101281 MARUTHAMBAL 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 005716695 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-017-006/1222-A
(MADAKUDI) 		2916007000NRG23150220233237589 16/02/2023 RETHINAMBAL 2916007WL101281 RETHINAMBAL 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 005716695 RETHINAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-017-006/1223-A
(MADAKUDI) 		2916007000NRG23150220233237590 16/02/2023 AGALYA DEVI 2916007WL101281 AGALYA DEVI 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 005716695 AGALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-017-006/1224-A
(MADAKUDI) 		2916007000NRG23150220233237591 16/02/2023 THEANMOZHI 2916007WL101281 THEANMOZHI 00045 BARB0LALGUD 560 560 Processed 02/04/2023 005716695 THEANMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-017-006/1225-A
(MADAKUDI) 		2916007000NRG23150220233237592 16/02/2023 PARIMALA 2916007WL101281 PARIMALA 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 005716695 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-017-006/1227-A
(MADAKUDI) 		2916007000NRG23150220233237593 16/02/2023 THAMAEANTHI 2916007WL101281 THAMAEANTHI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 THAMAEANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-017-006/1251-A
(MADAKUDI) 		2916007000NRG23150220233237594 16/02/2023 NEELAVATHI 2916007WL101281 NEELAVATHI 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 005716695 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-017-006/1320-A
(MADAKUDI) 		2916007000NRG23150220233237600 16/02/2023 Vennila 2916007WL101281 Vennila 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 005716695 Vennila BANK OF BARODA(606985)
28 LALGUDI TN-16-007-017-006/916-A
(MADAKUDI) 		2916007000NRG23150220233237602 16/02/2023 SORNAMBAL 2916007WL101281 SORNAMBAL 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 SORNAMBAL BANK OF BARODA(606985)
29 LALGUDI TN-16-007-017-006/917-A
(MADAKUDI) 		2916007000NRG23150220233237603 16/02/2023 PUSHPAVALLI 2916007WL101281 PUSHPAVALLI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 PUSHPAVALLI PUNJAB NATIONAL BANK(508568)
30 LALGUDI TN-16-007-017-006/918-A
(MADAKUDI) 		2916007000NRG23150220233237604 16/02/2023 SUSILA 2916007WL101281 SUSILA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 SUSILA BANK OF BARODA(606985)
31 LALGUDI TN-16-007-017-006/919-A
(MADAKUDI) 		2916007000NRG23150220233237605 16/02/2023 LADHA 2916007WL101281 LADHA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 LADHA INDIAN BANK(607105)
32 LALGUDI TN-16-007-017-006/921-A
(MADAKUDI) 		2916007000NRG23150220233237606 16/02/2023 CHANDRA 2916007WL101281 CHANDRA 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 005716695 CHANDRA BANK OF BARODA(606985)
33 LALGUDI TN-16-007-017-006/948-A
(MADAKUDI) 		2916007000NRG23150220233237607 16/02/2023 MALARKODI 2916007WL101281 MALARKODI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 MALARKODI INDIAN BANK(607105)
34 LALGUDI TN-16-007-017-006/949-A
(MADAKUDI) 		2916007000NRG23150220233237608 16/02/2023 KAMALAVANI 2916007WL101281 KAMALAVANI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 KAMALAVANI INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-017-006/950-A
(MADAKUDI) 		2916007000NRG23150220233237609 16/02/2023 SELVAM 2916007WL101281 SELVAM 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-017-017/267-A
(MADAKUDI) 		2916007000NRG23150220233237611 16/02/2023 DAISY 2916007WL101281 DAISY 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 DAISY BANK OF BARODA(606985)
37 LALGUDI TN-16-007-017-017/336-A
(MADAKUDI) 		2916007000NRG23150220233237612 16/02/2023 BANUMATHI 2916007WL101281 BANUMATHI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 BANUMATHI STATE BANK OF INDIA(508548)
38 LALGUDI TN-16-007-017-017/393-A
(MADAKUDI) 		2916007000NRG23150220233237613 16/02/2023 VASUGI 2916007WL101281 VASUGI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 VASUGI BANK OF BARODA(606985)
39 LALGUDI TN-16-007-017-017/442-A
(MADAKUDI) 		2916007000NRG23150220233237614 16/02/2023 KALIYAMOORTHY 2916007WL101281 KALIYAMOORTHY 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 KALIYAMOORTHY BANK OF BARODA(606985)
40 LALGUDI TN-16-007-017-017/467-A
(MADAKUDI) 		2916007000NRG23150220233237615 16/02/2023 NAGA JOTHI 2916007WL101281 NAGA JOTHI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 NAGA JOTHI INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-017-017/704-A
(MADAKUDI) 		2916007000NRG23150220233237616 16/02/2023 SELVI 2916007WL101281 SELVI 00045 BARB0LALGUD 1120 1120 Processed 02/04/2023 005716695 SELVI GENERAL POST OFFICE(607245)
42 LALGUDI TN-16-007-017-017/734-A
(MADAKUDI) 		2916007000NRG23150220233237617 16/02/2023 NEELAMEKAM 2916007WL101281 NEELAMEKAM 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 NEELAMEKAM BANK OF BARODA(606985)
43 LALGUDI TN-16-007-017-017/736-A
(MADAKUDI) 		2916007000NRG23150220233237618 16/02/2023 POONAMMAL 2916007WL101281 POONAMMAL 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 POONAMMAL BANK OF BARODA(606985)
44 LALGUDI TN-16-007-017-017/745-A
(MADAKUDI) 		2916007000NRG23150220233237619 16/02/2023 NEELAVATHI 2916007WL101281 NEELAVATHI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-017-017/747-A
(MADAKUDI) 		2916007000NRG23150220233237620 16/02/2023 THAMILSELVI 2916007WL101281 THAMILSELVI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 THAMILSELVI INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-017-017/749-A
(MADAKUDI) 		2916007000NRG23150220233237621 16/02/2023 MUTHULAKSHMI 2916007WL101281 MUTHULAKSHMI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALGUDI TN-16-007-017-017/750-A
(MADAKUDI) 		2916007000NRG23150220233237622 16/02/2023 VASANTHA 2916007WL101281 VASANTHA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 VASANTHA INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-017-017/751-A
(MADAKUDI) 		2916007000NRG23150220233237623 16/02/2023 P.THENMOZHI 2916007WL101281 P.THENMOZHI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 P.THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-017-017/752-A
(MADAKUDI) 		2916007000NRG23150220233237624 16/02/2023 DEVIKA 2916007WL101281 DEVIKA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALGUDI TN-16-007-017-017/755-A
(MADAKUDI) 		2916007000NRG23150220233237625 16/02/2023 DHANALAKSHMI 2916007WL101281 DHANALAKSHMI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALGUDI TN-16-007-017-017/757-A
(MADAKUDI) 		2916007000NRG23150220233237626 16/02/2023 SARALA 2916007WL101281 SARALA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALGUDI TN-16-007-017-017/765-A
(MADAKUDI) 		2916007000NRG23150220233237627 16/02/2023 SUPPU LAKSHMI 2916007WL101281 SUPPU LAKSHMI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 SUPPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALGUDI TN-16-007-017-017/767-A
(MADAKUDI) 		2916007000NRG23150220233237628 16/02/2023 BALARAJAN 2916007WL101281 BALARAJAN 00045 BARB0LALGUD 1686 1686 Processed 02/04/2023 005716695 BALARAJAN BANK OF BARODA(606985)
54 LALGUDI TN-16-007-017-017/770-A
(MADAKUDI) 		2916007000NRG23150220233237629 16/02/2023 MALATHI 2916007WL101281 MALATHI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 MALATHI BANK OF BARODA(606985)
55 LALGUDI TN-16-007-017-017/780-A
(MADAKUDI) 		2916007000NRG23150220233237630 16/02/2023 KUMUTHAVALII 2916007WL101281 KUMUTHAVALII 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 005716695 KUMUTHAVALII BANK OF BARODA(606985)
SubTotal 86537 86537
56 LALGUDI TN-16-007-017-017/1128-A
(MADAKUDI) 		2916007000NRG23150220233237610 16/02/2023 SOWMIYA 2916007WL101281 SOWMIYA 00045 BARB0MANACH 1680 1680 Processed 02/04/2023 005716695 SOWMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
57 LALGUDI TN-16-007-017-006/1315-A
(MADAKUDI) 		2916007000NRG23150220233237598 16/02/2023 Tamilselvi 2916007WL101281 Tamilselvi 00176 IDIB000V005 1400 1400 Processed 02/04/2023 005716695 Tamilselvi INDIAN BANK(607105)
SubTotal 1400 1400
58 LALGUDI TN-16-007-017-006/1285-A
(MADAKUDI) 		2916007000NRG23150220233237595 16/02/2023 Ramamoorthy 2916007WL101281 Ramamoorthy 00691 IPOS0000001 1680 1680 Processed 02/04/2023 005716695 Ramamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALGUDI TN-16-007-017-006/1290-A
(MADAKUDI) 		2916007000NRG23150220233237596 16/02/2023 Sudha 2916007WL101281 Sudha 00691 IPOS0000001 1680 1680 Processed 02/04/2023 005716695 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALGUDI TN-16-007-017-006/1292-A
(MADAKUDI) 		2916007000NRG23150220233237597 16/02/2023 Arasakumary 2916007WL101281 Arasakumary 00691 IPOS0000001 1680 1680 Processed 02/04/2023 005716695 Arasakumary INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALGUDI TN-16-007-017-006/1319-A
(MADAKUDI) 		2916007000NRG23150220233237599 16/02/2023 Basker 2916007WL101281 Basker 00691 IPOS0000001 1680 1680 Processed 02/04/2023 005716695 Basker INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALGUDI TN-16-007-017-006/1326-A
(MADAKUDI) 		2916007000NRG23150220233237601 16/02/2023 Nagalakshmi 2916007WL101281 Nagalakshmi 00691 IPOS0000001 1400 1400 Processed 02/04/2023 005716695 Nagalakshmi INDIAN BANK(607105)
SubTotal 8120 8120
Total 97737 97737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_160223APB_FTO_1556300 Bank of Baroda BARB0LALGUD Lalgudi 24646
2 LALGUDI TN2916007_160223APB_FTO_1556300 Bank of Baroda BARB0LALGUD LALGUDI T.N. 61891
3 LALGUDI TN2916007_160223APB_FTO_1556300 Bank of Baroda BARB0MANACH MANACHANALLUR, DIST TIRUCHIRAPALLI 1680
4 LALGUDI TN2916007_160223APB_FTO_1556300 Indian Bank IDIB000V005 VALADY 1400
5 LALGUDI TN2916007_160223APB_FTO_1556300 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 8120

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