Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_221222APB_FTO_1321407
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-16-007-013-013/191-A
(KOMAKUDI) 		2916007000NRG23221220222609726 22/12/2022 KARIKALAN R 2916007WL088634 KARIKALAN R 00176 IDIB000P210 1320 1320 Processed 02/02/2023 018559601 KARIKALAN R INDIAN BANK(607105)
SubTotal 1320 1320
2 LALGUDI TN-16-007-013-013/100-A
(KOMAKUDI) 		2916007000NRG23221220222609712 22/12/2022 ANNAMERI 2916007WL088634 ANNAMERI 00177 IOBA0000107 1100 1100 Processed 02/02/2023 018559601 ANNAMERI INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-013-013/103-A
(KOMAKUDI) 		2916007000NRG23221220222609713 22/12/2022 PANNEERSELVAM 2916007WL088634 PANNEERSELVAM 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-013-013/108-A
(KOMAKUDI) 		2916007000NRG23221220222609714 22/12/2022 CHANDRA 2916007WL088634 CHANDRA 00177 IOBA0000107 220 220 Processed 02/02/2023 018559601 CHANDRA INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-013-013/112-A
(KOMAKUDI) 		2916007000NRG23221220222609715 22/12/2022 ANGAMMAL C 2916007WL088634 ANGAMMAL C 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 ANGAMMAL C INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-013-013/113-A
(KOMAKUDI) 		2916007000NRG23221220222609716 22/12/2022 PARAMASIVAM 2916007WL088634 PARAMASIVAM 00177 IOBA0000107 1100 1100 Processed 02/02/2023 018559601 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-013-013/144-A
(KOMAKUDI) 		2916007000NRG23221220222609717 22/12/2022 KALIYAN 2916007WL088634 KALIYAN 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 KALIYAN INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-013-013/162-A
(KOMAKUDI) 		2916007000NRG23221220222609718 22/12/2022 SARASWATHI 2916007WL088634 SARASWATHI 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 SARASWATHI INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-013-013/166-A
(KOMAKUDI) 		2916007000NRG23221220222609719 22/12/2022 ARIVALAGAN 2916007WL088634 ARIVALAGAN 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 ARIVALAGAN INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-013-013/167-A
(KOMAKUDI) 		2916007000NRG23221220222609720 22/12/2022 VIJAYA 2916007WL088634 VIJAYA 00177 IOBA0000107 1100 1100 Processed 02/02/2023 018559601 VIJAYA INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-013-013/168-A
(KOMAKUDI) 		2916007000NRG23221220222609721 22/12/2022 Chokkalingam 2916007WL088634 Chokkalingam 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 Chokkalingam INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-013-013/179-A
(KOMAKUDI) 		2916007000NRG23221220222609722 22/12/2022 SINGARAM 2916007WL088634 SINGARAM 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 SINGARAM INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-013-013/183-A
(KOMAKUDI) 		2916007000NRG23221220222609723 22/12/2022 JAYAMANI 2916007WL088634 JAYAMANI 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 JAYAMANI INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-013-013/185-A
(KOMAKUDI) 		2916007000NRG23221220222609724 22/12/2022 SAGUNTHALA 2916007WL088634 SAGUNTHALA 00177 IOBA0000107 660 660 Processed 01/02/2023 018559601 SAGUNTHALA ESAF SMALL FINANCE BANK LIMITED(508992)
15 LALGUDI TN-16-007-013-013/187-A
(KOMAKUDI) 		2916007000NRG23221220222609725 22/12/2022 RENGARAJ 2916007WL088634 RENGARAJ 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 RENGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-013-013/194-A
(KOMAKUDI) 		2916007000NRG23221220222609727 22/12/2022 MUTHUKUMAR 2916007WL088634 MUTHUKUMAR 00177 IOBA0000107 660 660 Processed 02/02/2023 018559601 MUTHUKUMAR INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-013-013/194-A
(KOMAKUDI) 		2916007000NRG23221220222609728 22/12/2022 UMA MAKESWARI 2916007WL088634 UMA MAKESWARI 00177 IOBA0000107 220 220 Processed 02/02/2023 018559601 UMA MAKESWARI INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-013-013/204-A
(KOMAKUDI) 		2916007000NRG23221220222609729 22/12/2022 BASKAR 2916007WL088634 BASKAR 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 BASKAR INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-013-013/210-A
(KOMAKUDI) 		2916007000NRG23221220222609730 22/12/2022 RUKMANI 2916007WL088634 RUKMANI 00177 IOBA0000107 660 660 Processed 02/02/2023 018559601 RUKMANI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-013-013/214-A
(KOMAKUDI) 		2916007000NRG23221220222609731 22/12/2022 SIVAMANI 2916007WL088634 SIVAMANI 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 SIVAMANI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-013-013/216-A
(KOMAKUDI) 		2916007000NRG23221220222609732 22/12/2022 GENOVA 2916007WL088634 GENOVA 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 GENOVA INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-013-013/218-A
(KOMAKUDI) 		2916007000NRG23221220222609733 22/12/2022 MARGARET MARAGATHAM 2916007WL088634 MARGARET MARAGATHAM 00177 IOBA0000107 660 660 Processed 02/02/2023 018559601 MARGARET MARAGATHAM INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-013-013/222-A
(KOMAKUDI) 		2916007000NRG23221220222609734 22/12/2022 TAMIL MANI 2916007WL088634 TAMIL MANI 00177 IOBA0000107 880 880 Processed 02/02/2023 018559601 TAMIL MANI INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-013-013/225-A
(KOMAKUDI) 		2916007000NRG23221220222609736 22/12/2022 AANDAL 2916007WL088634 AANDAL 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 AANDAL INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-013-013/225-A
(KOMAKUDI) 		2916007000NRG23221220222609735 22/12/2022 MARUTHAMUTHU 2916007WL088634 MARUTHAMUTHU 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 MARUTHAMUTHU INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-013-013/228-A
(KOMAKUDI) 		2916007000NRG23221220222609737 22/12/2022 ADAIKALA MERY 2916007WL088634 ADAIKALA MERY 00177 IOBA0000107 660 660 Processed 02/02/2023 018559601 ADAIKALA MERY INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-013-013/251-A
(KOMAKUDI) 		2916007000NRG23221220222609738 22/12/2022 KALAVATHI 2916007WL088634 KALAVATHI 00177 IOBA0000107 1100 1100 Processed 02/02/2023 018559601 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-013-013/252-A
(KOMAKUDI) 		2916007000NRG23221220222609739 22/12/2022 POORNAM 2916007WL088634 POORNAM 00177 IOBA0000107 1100 1100 Processed 02/02/2023 018559601 POORNAM INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-013-013/255-A
(KOMAKUDI) 		2916007000NRG23221220222609740 22/12/2022 LATHA 2916007WL088634 LATHA 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 LATHA INDIAN BANK(607105)
30 LALGUDI TN-16-007-013-013/264-A
(KOMAKUDI) 		2916007000NRG23221220222609741 22/12/2022 EMALDA 2916007WL088634 EMALDA 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 EMALDA INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-013-013/268-A
(KOMAKUDI) 		2916007000NRG23221220222609742 22/12/2022 JENITHA 2916007WL088634 JENITHA 00177 IOBA0000107 1320 1320 Processed 01/02/2023 018559601 JENITHA STATE BANK OF INDIA(508548)
32 LALGUDI TN-16-007-013-013/274-A
(KOMAKUDI) 		2916007000NRG23221220222609743 22/12/2022 FRANCIS T 2916007WL088634 FRANCIS T 00177 IOBA0000107 1686 1686 Processed 02/02/2023 018559601 FRANCIS T INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-013-013/275-A
(KOMAKUDI) 		2916007000NRG23221220222609745 22/12/2022 VETRI SELVI 2916007WL088634 VETRI SELVI 00177 IOBA0000107 440 440 Processed 02/02/2023 018559601 VETRI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-013-013/277-A
(KOMAKUDI) 		2916007000NRG23221220222609746 22/12/2022 ALLI BALASUBRAMANIAN 2916007WL088634 ALLI BALASUBRAMANIAN 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 ALLI BALASUBRAMANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-013-013/283-A
(KOMAKUDI) 		2916007000NRG23221220222609747 22/12/2022 MRS.RANJITHA K 2916007WL088634 MRS.RANJITHA K 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 MRS.RANJITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-013-013/284-A
(KOMAKUDI) 		2916007000NRG23221220222609748 22/12/2022 SURYA R 2916007WL088634 SURYA R 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 SURYA R INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-013-013/38-A
(KOMAKUDI) 		2916007000NRG23221220222609749 22/12/2022 AMSAVALLI 2916007WL088634 AMSAVALLI 00177 IOBA0000107 880 880 Processed 02/02/2023 018559601 AMSAVALLI INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-013-013/42-A
(KOMAKUDI) 		2916007000NRG23221220222609750 22/12/2022 ANBUMANI 2916007WL088634 ANBUMANI 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 ANBUMANI INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-013-013/45-A
(KOMAKUDI) 		2916007000NRG23221220222609751 22/12/2022 AMSAVALLI 2916007WL088634 AMSAVALLI 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 AMSAVALLI INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-013-013/46-A
(KOMAKUDI) 		2916007000NRG23221220222609752 22/12/2022 KALAIMATHI 2916007WL088634 KALAIMATHI 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 KALAIMATHI INDIAN BANK(607105)
41 LALGUDI TN-16-007-013-013/47-A
(KOMAKUDI) 		2916007000NRG23221220222609753 22/12/2022 POTTU 2916007WL088634 POTTU 00177 IOBA0000107 880 880 Processed 02/02/2023 018559601 POTTU INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-013-013/51-A
(KOMAKUDI) 		2916007000NRG23221220222609754 22/12/2022 SASIKALA 2916007WL088634 SASIKALA 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALGUDI TN-16-007-013-013/53-A
(KOMAKUDI) 		2916007000NRG23221220222609755 22/12/2022 SUBBIYAN 2916007WL088634 SUBBIYAN 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 SUBBIYAN INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-013-013/55-A
(KOMAKUDI) 		2916007000NRG23221220222609756 22/12/2022 SELVARAJ 2916007WL088634 SELVARAJ 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 SELVARAJ INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-013-013/63-A
(KOMAKUDI) 		2916007000NRG23221220222609757 22/12/2022 SELVAMERY 2916007WL088634 SELVAMERY 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 SELVAMERY INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-013-013/67-A
(KOMAKUDI) 		2916007000NRG23221220222609758 22/12/2022 SAGUNTHALAMERI 2916007WL088634 SAGUNTHALAMERI 00177 IOBA0000107 220 220 Processed 02/02/2023 018559601 SAGUNTHALAMERI INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-013-013/68-A
(KOMAKUDI) 		2916007000NRG23221220222609759 22/12/2022 PUSHPAM 2916007WL088634 PUSHPAM 00177 IOBA0000107 1100 1100 Processed 02/02/2023 018559601 PUSHPAM RATNAKAR BANK(607393)
48 LALGUDI TN-16-007-013-013/69-A
(KOMAKUDI) 		2916007000NRG23221220222609760 22/12/2022 JULIYAT MERI 2916007WL088634 JULIYAT MERI 00177 IOBA0000107 1686 1686 Processed 01/02/2023 018559601 JULIYAT MERI FINCARE SMALL FINANCE BANK LTD(608304)
49 LALGUDI TN-16-007-013-013/72-A
(KOMAKUDI) 		2916007000NRG23221220222609762 22/12/2022 AROKIYAMERI 2916007WL088634 AROKIYAMERI 00177 IOBA0000107 1100 1100 Processed 02/02/2023 018559601 AROKIYAMERI RATNAKAR BANK(607393)
50 LALGUDI TN-16-007-013-013/73-A
(KOMAKUDI) 		2916007000NRG23221220222609763 22/12/2022 LOORDHUMERI 2916007WL088634 LOORDHUMERI 00177 IOBA0000107 220 220 Processed 02/02/2023 018559601 LOORDHUMERI INDIAN BANK(607105)
51 LALGUDI TN-16-007-013-013/75-A
(KOMAKUDI) 		2916007000NRG23221220222609764 22/12/2022 FRANCIS 2916007WL088634 FRANCIS 00177 IOBA0000107 1100 1100 Processed 02/02/2023 018559601 FRANCIS INDIAN OVERSEAS BANK(508541)
52 LALGUDI TN-16-007-013-013/76-A
(KOMAKUDI) 		2916007000NRG23221220222609765 22/12/2022 PUSPAMERY 2916007WL088634 PUSPAMERY 00177 IOBA0000107 660 660 Processed 02/02/2023 018559601 PUSPAMERY INDIAN OVERSEAS BANK(508541)
53 LALGUDI TN-16-007-013-013/85-A
(KOMAKUDI) 		2916007000NRG23221220222609766 22/12/2022 SELVAKUMAR 2916007WL088634 SELVAKUMAR 00177 IOBA0000107 1100 1100 Processed 02/02/2023 018559601 SELVAKUMAR INDIAN OVERSEAS BANK(508541)
54 LALGUDI TN-16-007-013-013/90-A
(KOMAKUDI) 		2916007000NRG23221220222609767 22/12/2022 PITCHMANI 2916007WL088634 PITCHMANI 00177 IOBA0000107 660 660 Processed 02/02/2023 018559601 PITCHMANI INDIAN OVERSEAS BANK(508541)
55 LALGUDI TN-16-007-013-013/93-A
(KOMAKUDI) 		2916007000NRG23221220222609768 22/12/2022 ENNASI AMMAL 2916007WL088634 ENNASI AMMAL 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 ENNASI AMMAL INDIAN OVERSEAS BANK(508541)
56 LALGUDI TN-16-007-013-013/95-A
(KOMAKUDI) 		2916007000NRG23221220222609769 22/12/2022 JOHNMERI 2916007WL088634 JOHNMERI 00177 IOBA0000107 440 440 Processed 02/02/2023 018559601 JOHNMERI INDIAN OVERSEAS BANK(508541)
57 LALGUDI TN-16-007-013-013/97-A
(KOMAKUDI) 		2916007000NRG23221220222609770 22/12/2022 MOTCHAMERY 2916007WL088634 MOTCHAMERY 00177 IOBA0000107 1320 1320 Processed 01/02/2023 018559601 MOTCHAMERY TAMILNAD MERCANTILE BANK LTD.(607187)
58 LALGUDI TN-16-007-013-013/99-A
(KOMAKUDI) 		2916007000NRG23221220222609771 22/12/2022 VEDHANAYAGAM 2916007WL088634 VEDHANAYAGAM 00177 IOBA0000107 1320 1320 Processed 02/02/2023 018559601 VEDHANAYAGAM INDIAN OVERSEAS BANK(508541)
SubTotal 61892 61892
59 LALGUDI TN-16-007-013-013/275-A
(KOMAKUDI) 		2916007000NRG23221220222609744 22/12/2022 SIVAKUMAR 2916007WL088634 SIVAKUMAR 00691 IPOS0000001 660 660 Processed 02/02/2023 018559601 SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
Total 63872 63872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_221222APB_FTO_1321407 Indian Bank IDIB000P210 POOVALUR 1320
2 LALGUDI TN2916007_221222APB_FTO_1321407 Indian Overseas Bank IOBA0000107 KATTUR 61892
3 LALGUDI TN2916007_221222APB_FTO_1321407 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 660

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