Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:15:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151222APB_FTO_1284602
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-16-007-037-037/484-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522750 15/12/2022 PITCHAIYAMMAL 2916007WL086890 PITCHAIYAMMAL 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-037-037/487-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522751 15/12/2022 SUMATHI 2916007WL086890 SUMATHI 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-037-037/488-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522752 15/12/2022 ANJALAI 2916007WL086890 ANJALAI 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 ANJALAI INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-037-037/495-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522753 15/12/2022 AMUTHA 2916007WL086890 AMUTHA 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 AMUTHA INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-037-037/499-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522754 15/12/2022 SAROJA 2916007WL086890 SAROJA 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 SAROJA INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-037-037/502-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522755 15/12/2022 AKILAMPAL 2916007WL086890 AKILAMPAL 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 AKILAMPAL INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-037-037/514-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522756 15/12/2022 PADMAVATHI 2916007WL086890 PADMAVATHI 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-037-037/522-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522757 15/12/2022 SELVI 2916007WL086890 SELVI 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 SELVI INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-037-037/546-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522758 15/12/2022 PANJAVARNAM 2916007WL086890 PANJAVARNAM 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-037-037/547-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522759 15/12/2022 AVARANAM 2916007WL086890 AVARANAM 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 AVARANAM INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-037-037/551-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522760 15/12/2022 AKLIANADAM 2916007WL086890 AKLIANADAM 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 AKLIANADAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-037-037/553-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522761 15/12/2022 BALASOUNTHRAI 2916007WL086890 BALASOUNTHRAI 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 BALASOUNTHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-037-037/554-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522762 15/12/2022 GANASEKARN 2916007WL086890 GANASEKARN 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 GANASEKARN INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-037-037/575-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522763 15/12/2022 PARAMESWARI 2916007WL086890 PARAMESWARI 00177 IOBA0000989 230 230 Processed 04/02/2023 003889971 PARAMESWARI INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-037-037/588-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522764 15/12/2022 PUNITHA 2916007WL086890 PUNITHA 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 PUNITHA INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-037-037/596-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522766 15/12/2022 NATESAN 2916007WL086890 NATESAN 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 NATESAN INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-037-037/596-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522765 15/12/2022 RENGAMMAL 2916007WL086890 RENGAMMAL 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 RENGAMMAL INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-037-037/603-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522767 15/12/2022 PANJAVARNAM 2916007WL086890 PANJAVARNAM 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-037-037/606-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522768 15/12/2022 CHITRA 2916007WL086890 CHITRA 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 CHITRA INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-037-037/618-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522769 15/12/2022 PITCHAIAMMAL 2916007WL086890 PITCHAIAMMAL 00177 IOBA0000989 920 920 Processed 04/02/2023 003889971 PITCHAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-037-037/625-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522770 15/12/2022 VIJAYA 2916007WL086890 VIJAYA 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 VIJAYA INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-037-037/646-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522771 15/12/2022 MARIYAEI 2916007WL086890 MARIYAEI 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 MARIYAEI INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-037-037/656-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522772 15/12/2022 KARUPPANNAN 2916007WL086890 KARUPPANNAN 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 KARUPPANNAN STATE BANK OF INDIA(508548)
24 LALGUDI TN-16-007-037-037/660-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522773 15/12/2022 MARIYAEI 2916007WL086890 MARIYAEI 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 MARIYAEI INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-037-037/661-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522774 15/12/2022 MAKESH 2916007WL086890 MAKESH 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 MAKESH INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-037-037/668-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522775 15/12/2022 DHANLAKSHMI 2916007WL086890 DHANLAKSHMI 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 DHANLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-037-037/668-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522776 15/12/2022 NADARAJAN 2916007WL086890 NADARAJAN 00177 IOBA0000989 920 920 Processed 04/02/2023 003889971 NADARAJAN INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-037-037/678-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522777 15/12/2022 NATCHIYAR 2916007WL086890 NATCHIYAR 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 NATCHIYAR INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-037-037/690-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522778 15/12/2022 PITCHAI 2916007WL086890 PITCHAI 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 PITCHAI INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-037-037/701-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522779 15/12/2022 ANNAPOORANAM 2916007WL086890 ANNAPOORANAM 00177 IOBA0000989 690 690 Processed 04/02/2023 003889971 ANNAPOORANAM INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-037-037/71-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522780 15/12/2022 SUNDARAMBAL 2916007WL086890 SUNDARAMBAL 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-037-037/731-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522781 15/12/2022 DURAIRAJ 2916007WL086890 DURAIRAJ 00177 IOBA0000989 920 920 Processed 04/02/2023 003889971 DURAIRAJ INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-037-037/757-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522782 15/12/2022 SENTHAMARAI 2916007WL086890 SENTHAMARAI 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-037-037/77-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522783 15/12/2022 SHANTHI 2916007WL086890 SHANTHI 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-037-037/793-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522784 15/12/2022 AROKIYAMERY 2916007WL086890 AROKIYAMERY 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 AROKIYAMERY INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-037-037/795-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522785 15/12/2022 AMBIKA V 2916007WL086890 AMBIKA V 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 AMBIKA V INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-037-037/802-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522786 15/12/2022 ANBUMERI 2916007WL086890 ANBUMERI 00177 IOBA0000989 460 460 Processed 04/02/2023 003889971 ANBUMERI INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-037-037/834-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522787 15/12/2022 REKA 2916007WL086890 REKA 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 REKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-037-037/841-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522788 15/12/2022 PALANIYAMMAL 2916007WL086890 PALANIYAMMAL 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-037-037/859-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522789 15/12/2022 PAPPATHI 2916007WL086890 PAPPATHI 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 PAPPATHI INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-037-037/860-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522790 15/12/2022 PALANIYAMMAL 2916007WL086890 PALANIYAMMAL 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-037-037/870-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522791 15/12/2022 VANAJA 2916007WL086890 VANAJA 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 VANAJA INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-037-037/890-A
(THATCHANKURUCHI) 		2916007000NRG23151220222522792 15/12/2022 DHANALAKSHMI 2916007WL086890 DHANALAKSHMI 00177 IOBA0000989 1150 1150 Processed 04/02/2023 003889971 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 46690 46690
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_151222APB_FTO_1284602 Indian Overseas Bank IOBA0000989 Purathakudi 46690

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