Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_020622APB_FTO_259013
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-16-007-001-001/126-A
(AGALANGANALLUR) 		2916007000NRG23020620220269838 02/06/2022 RANJITHA 2916007WL013707 RANJITHA 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 RANJITHA INDIAN BANK(607105)
2 LALGUDI TN-16-007-001-001/129-A
(AGALANGANALLUR) 		2916007000NRG23020620220269839 02/06/2022 MAGESWARI 2916007WL013707 MAGESWARI 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 MAGESWARI INDIAN BANK(607105)
3 LALGUDI TN-16-007-001-001/131-A
(AGALANGANALLUR) 		2916007000NRG23020620220269840 02/06/2022 PARVATHI 2916007WL013707 PARVATHI 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 PARVATHI BANK OF BARODA(606985)
4 LALGUDI TN-16-007-001-001/133-A
(AGALANGANALLUR) 		2916007000NRG23020620220269841 02/06/2022 PARVATHI 2916007WL013707 PARVATHI 00045 BARB0LALGUD 1050 1050 Processed 17/06/2022 023844446 PARVATHI BANK OF BARODA(606985)
5 LALGUDI TN-16-007-001-001/137-A
(AGALANGANALLUR) 		2916007000NRG23020620220269842 02/06/2022 SARASWATHI 2916007WL013707 SARASWATHI 00045 BARB0LALGUD 840 840 Processed 18/06/2022 023844446 SARASWATHI INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-001-001/153-A
(AGALANGANALLUR) 		2916007000NRG23020620220269843 02/06/2022 RANI 2916007WL013707 RANI 00045 BARB0LALGUD 210 210 Processed 17/06/2022 023844446 RANI IDBI BANK(607095)
7 LALGUDI TN-16-007-001-001/154-A
(AGALANGANALLUR) 		2916007000NRG23020620220269844 02/06/2022 VALARMATHI 2916007WL013707 VALARMATHI 00045 BARB0LALGUD 1260 1260 Processed 18/06/2022 023844446 VALARMATHI INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-001-001/159-A
(AGALANGANALLUR) 		2916007000NRG23020620220269845 02/06/2022 KANNAN 2916007WL013707 KANNAN 00045 BARB0LALGUD 420 420 Processed 17/06/2022 023844446 KANNAN BANK OF BARODA(606985)
9 LALGUDI TN-16-007-001-001/173-A
(AGALANGANALLUR) 		2916007000NRG23020620220269846 02/06/2022 TAMILARASI 2916007WL013707 TAMILARASI 00045 BARB0LALGUD 1050 1050 Processed 17/06/2022 023844446 TAMILARASI BANK OF BARODA(606985)
10 LALGUDI TN-16-007-001-001/177-A
(AGALANGANALLUR) 		2916007000NRG23020620220269847 02/06/2022 SARATHA 2916007WL013707 SARATHA 00045 BARB0LALGUD 840 840 Processed 17/06/2022 023844446 SARATHA BANK OF BARODA(606985)
11 LALGUDI TN-16-007-001-001/178-A
(AGALANGANALLUR) 		2916007000NRG23020620220269848 02/06/2022 ARULMANI 2916007WL013707 ARULMANI 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 ARULMANI BANK OF BARODA(606985)
12 LALGUDI TN-16-007-001-001/186-A
(AGALANGANALLUR) 		2916007000NRG23020620220269849 02/06/2022 MANAKKAYE 2916007WL013707 MANAKKAYE 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 MANAKKAYE BANK OF BARODA(606985)
13 LALGUDI TN-16-007-001-001/187-A
(AGALANGANALLUR) 		2916007000NRG23020620220269850 02/06/2022 SASIKALA 2916007WL013707 SASIKALA 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 SASIKALA BANK OF BARODA(606985)
14 LALGUDI TN-16-007-001-001/192-A
(AGALANGANALLUR) 		2916007000NRG23020620220269851 02/06/2022 PAREYAKKAAL 2916007WL013707 PAREYAKKAAL 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 PAREYAKKAAL BANK OF BARODA(606985)
15 LALGUDI TN-16-007-001-001/206-A
(AGALANGANALLUR) 		2916007000NRG23020620220269852 02/06/2022 SUSEELA 2916007WL013707 SUSEELA 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 SUSEELA INDIAN BANK(607105)
16 LALGUDI TN-16-007-001-001/419-A
(AGALANGANALLUR) 		2916007000NRG23020620220269853 02/06/2022 MAYILA 2916007WL013707 MAYILA 00045 BARB0LALGUD 1050 1050 Processed 17/06/2022 023844446 MAYILA BANK OF BARODA(606985)
17 LALGUDI TN-16-007-001-001/43-A
(AGALANGANALLUR) 		2916007000NRG23020620220269854 02/06/2022 KASTHOORI 2916007WL013707 KASTHOORI 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 KASTHOORI STATE BANK OF INDIA(508548)
18 LALGUDI TN-16-007-001-001/44-A
(AGALANGANALLUR) 		2916007000NRG23020620220269855 02/06/2022 ANGAMMAL 2916007WL013707 ANGAMMAL 00045 BARB0LALGUD 840 840 Processed 18/06/2022 023844446 ANGAMMAL INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-001-001/511-A
(AGALANGANALLUR) 		2916007000NRG23020620220269856 02/06/2022 SAROJA 2916007WL013707 SAROJA 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 SAROJA BANK OF BARODA(606985)
20 LALGUDI TN-16-007-001-001/618-A
(AGALANGANALLUR) 		2916007000NRG23020620220269857 02/06/2022 SUSEELA 2916007WL013707 SUSEELA 00045 BARB0LALGUD 1260 1260 Processed 18/06/2022 023844446 SUSEELA INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-001-001/631-A
(AGALANGANALLUR) 		2916007000NRG23020620220269858 02/06/2022 ANNAKILI 2916007WL013707 ANNAKILI 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 ANNAKILI BANK OF BARODA(606985)
22 LALGUDI TN-16-007-001-001/660-A
(AGALANGANALLUR) 		2916007000NRG23020620220269860 02/06/2022 NAGAJOTHI 2916007WL013707 NAGAJOTHI 00045 BARB0LALGUD 1050 1050 Processed 18/06/2022 023844446 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-001-001/685-A
(AGALANGANALLUR) 		2916007000NRG23020620220269861 02/06/2022 ARMUGAM 2916007WL013707 ARMUGAM 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 ARMUGAM BANK OF BARODA(606985)
24 LALGUDI TN-16-007-001-001/723-A
(AGALANGANALLUR) 		2916007000NRG23020620220269862 02/06/2022 K KAMALA 2916007WL013707 K KAMALA 00045 BARB0LALGUD 1050 1050 Processed 17/06/2022 023844446 K KAMALA INDIAN BANK(607105)
25 LALGUDI TN-16-007-001-001/730-A
(AGALANGANALLUR) 		2916007000NRG23020620220269863 02/06/2022 N.DHNALAKSHMI 2916007WL013707 N.DHNALAKSHMI 00045 BARB0LALGUD 630 630 Processed 17/06/2022 023844446 N.DHNALAKSHMI BANK OF BARODA(606985)
26 LALGUDI TN-16-007-001-001/734-A
(AGALANGANALLUR) 		2916007000NRG23020620220269864 02/06/2022 JEYANTHI S 2916007WL013707 JEYANTHI S 00045 BARB0LALGUD 1260 1260 Processed 18/06/2022 023844446 JEYANTHI S INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-001-001/748-A
(AGALANGANALLUR) 		2916007000NRG23020620220269865 02/06/2022 GOWRI 2916007WL013707 GOWRI 00045 BARB0LALGUD 1050 1050 Processed 17/06/2022 023844446 GOWRI BANK OF BARODA(606985)
28 LALGUDI TN-16-007-001-001/774-A
(AGALANGANALLUR) 		2916007000NRG23020620220269866 02/06/2022 MOHANAMBAL 2916007WL013707 MOHANAMBAL 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 MOHANAMBAL BANK OF BARODA(606985)
29 LALGUDI TN-16-007-001-001/775-A
(AGALANGANALLUR) 		2916007000NRG23020620220269867 02/06/2022 SAHILA 2916007WL013707 SAHILA 00045 BARB0LALGUD 630 630 Processed 17/06/2022 023844446 SAHILA ESAF SMALL FINANCE BANK LIMITED(508992)
30 LALGUDI TN-16-007-001-001/787-A
(AGALANGANALLUR) 		2916007000NRG23020620220269868 02/06/2022 S.MAHALAKSHMI 2916007WL013707 S.MAHALAKSHMI 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 S.MAHALAKSHMI BANK OF BARODA(606985)
31 LALGUDI TN-16-007-001-001/796-A
(AGALANGANALLUR) 		2916007000NRG23020620220269869 02/06/2022 S.SASIKALA 2916007WL013707 S.SASIKALA 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 S.SASIKALA ESAF SMALL FINANCE BANK LIMITED(508992)
32 LALGUDI TN-16-007-001-001/870-A
(AGALANGANALLUR) 		2916007000NRG23020620220269870 02/06/2022 VALLIYAMMAI 2916007WL013707 VALLIYAMMAI 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 VALLIYAMMAI INDIAN BANK(607105)
33 LALGUDI TN-16-007-001-001/907-A
(AGALANGANALLUR) 		2916007000NRG23020620220269871 02/06/2022 THAYAMMAL 2916007WL013707 THAYAMMAL 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 THAYAMMAL BANK OF BARODA(606985)
34 LALGUDI TN-16-007-001-001/915-A
(AGALANGANALLUR) 		2916007000NRG23020620220269873 02/06/2022 SETTIYAR 2916007WL013707 SETTIYAR 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 SETTIYAR BANK OF BARODA(606985)
35 LALGUDI TN-16-007-001-001/920-A
(AGALANGANALLUR) 		2916007000NRG23020620220269874 02/06/2022 LEKSHMI 2916007WL013707 LEKSHMI 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 LEKSHMI BANK OF BARODA(606985)
36 LALGUDI TN-16-007-001-001/932-A
(AGALANGANALLUR) 		2916007000NRG23020620220269875 02/06/2022 DHANALEKSHMI 2916007WL013707 DHANALEKSHMI 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 DHANALEKSHMI BANK OF BARODA(606985)
37 LALGUDI TN-16-007-001-001/942-A
(AGALANGANALLUR) 		2916007000NRG23020620220269876 02/06/2022 AMIRTHA VALLI 2916007WL013707 AMIRTHA VALLI 00045 BARB0LALGUD 1260 1260 Processed 18/06/2022 023844446 AMIRTHA VALLI INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-001-001/947-A
(AGALANGANALLUR) 		2916007000NRG23020620220269877 02/06/2022 SAROJA 2916007WL013707 SAROJA 00045 BARB0LALGUD 1050 1050 Processed 17/06/2022 023844446 SAROJA BANK OF BARODA(606985)
39 LALGUDI TN-16-007-001-001/950-A
(AGALANGANALLUR) 		2916007000NRG23020620220269878 02/06/2022 VIMALA 2916007WL013707 VIMALA 00045 BARB0LALGUD 1260 1260 Processed 17/06/2022 023844446 VIMALA BANK OF BARODA(606985)
40 LALGUDI TN-16-007-001-001/969-A
(AGALANGANALLUR) 		2916007000NRG23020620220269879 02/06/2022 SUDHA 2916007WL013707 SUDHA 00045 BARB0LALGUD 630 630 Processed 18/06/2022 023844446 SUDHA INDIAN OVERSEAS BANK(508541)
SubTotal 43890 43890
Total 43890 43890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_020622APB_FTO_259013 Bank of Baroda BARB0LALGUD Lalgudi 15960
2 LALGUDI TN2916007_020622APB_FTO_259013 Bank of Baroda BARB0LALGUD LALGUDI T.N. 27930

Download In Excel