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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151222APB_FTO_1284147
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-16-007-023-001/531-A
(METTUPATTI) 		2916007000NRG23151220222525181 15/12/2022 MEENA 2916007WL086933 MEENA 00177 IOBA0000107 600 600 Processed 04/02/2023 003889971 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-023-001/534-A
(METTUPATTI) 		2916007000NRG23151220222525182 15/12/2022 RAMYA 2916007WL086933 RAMYA 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 RAMYA INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-023-001/537-A
(METTUPATTI) 		2916007000NRG23151220222525184 15/12/2022 ALAYAMANI 2916007WL086933 ALAYAMANI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 ALAYAMANI IDFC BANK LIMITED(608117)
4 LALGUDI TN-16-007-023-001/539-A
(METTUPATTI) 		2916007000NRG23151220222525185 15/12/2022 DEVIKA 2916007WL086933 DEVIKA 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 DEVIKA INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-023-001/545-A
(METTUPATTI) 		2916007000NRG23151220222525186 15/12/2022 CHITRA 2916007WL086933 CHITRA 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 CHITRA INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-023-001/547-A
(METTUPATTI) 		2916007000NRG23151220222525187 15/12/2022 VIJAYAKUMAR 2916007WL086933 VIJAYAKUMAR 00177 IOBA0000107 1124 1124 Processed 04/02/2023 003889971 VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-023-001/548-A
(METTUPATTI) 		2916007000NRG23151220222525188 15/12/2022 BELLA 2916007WL086933 BELLA 00177 IOBA0000107 600 600 Processed 04/02/2023 003889971 BELLA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-023-001/607-A
(METTUPATTI) 		2916007000NRG23151220222525190 15/12/2022 ABIRAMI 2916007WL086933 ABIRAMI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 ABIRAMI FINCARE SMALL FINANCE BANK LTD(608304)
9 LALGUDI TN-16-007-023-023/1-A
(METTUPATTI) 		2916007000NRG23151220222525191 15/12/2022 VEDHA VALLI 2916007WL086933 VEDHA VALLI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 VEDHA VALLI IDBI BANK(607095)
10 LALGUDI TN-16-007-023-023/10-A
(METTUPATTI) 		2916007000NRG23151220222525192 15/12/2022 SAMBATHKUMAR 2916007WL086933 SAMBATHKUMAR 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 SAMBATHKUMAR INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-023-023/104-A
(METTUPATTI) 		2916007000NRG23151220222525193 15/12/2022 CHITRA 2916007WL086933 CHITRA 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 CHITRA IDBI BANK(607095)
12 LALGUDI TN-16-007-023-023/108-A
(METTUPATTI) 		2916007000NRG23151220222525194 15/12/2022 JEYANTHI 2916007WL086933 JEYANTHI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 JEYANTHI RATNAKAR BANK(607393)
13 LALGUDI TN-16-007-023-023/109-A
(METTUPATTI) 		2916007000NRG23151220222525195 15/12/2022 SUNDARAM 2916007WL086933 SUNDARAM 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 SUNDARAM INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-023-023/110-A
(METTUPATTI) 		2916007000NRG23151220222525196 15/12/2022 THIYAGARAJAN 2916007WL086933 THIYAGARAJAN 00177 IOBA0000107 600 600 Processed 04/02/2023 003889971 THIYAGARAJAN INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-023-023/114-A
(METTUPATTI) 		2916007000NRG23151220222525197 15/12/2022 VASUGI 2916007WL086933 VASUGI 00177 IOBA0000107 400 400 Processed 04/02/2023 003889971 VASUGI RATNAKAR BANK(607393)
16 LALGUDI TN-16-007-023-023/116-A
(METTUPATTI) 		2916007000NRG23151220222525198 15/12/2022 MEENAMBAL 2916007WL086933 MEENAMBAL 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 MEENAMBAL INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-023-023/123-A
(METTUPATTI) 		2916007000NRG23151220222525199 15/12/2022 CHITHRA 2916007WL086933 CHITHRA 00177 IOBA0000107 600 600 Processed 04/02/2023 003889971 CHITHRA CANARA BANK(508532)
18 LALGUDI TN-16-007-023-023/125-A
(METTUPATTI) 		2916007000NRG23151220222525200 15/12/2022 ELAVARASI 2916007WL086933 ELAVARASI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 ELAVARASI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-023-023/13-A
(METTUPATTI) 		2916007000NRG23151220222525202 15/12/2022 RAJESH KANNA 2916007WL086933 RAJESH KANNA 00177 IOBA0000107 600 600 Processed 04/02/2023 003889971 RAJESH KANNA INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-023-023/130-A
(METTUPATTI) 		2916007000NRG23151220222525203 15/12/2022 SHANTHI 2916007WL086933 SHANTHI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 SHANTHI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-023-023/16-A
(METTUPATTI) 		2916007000NRG23151220222525204 15/12/2022 SELVABARATHI 2916007WL086933 SELVABARATHI 00177 IOBA0000107 1124 1124 Processed 04/02/2023 003889971 SELVABARATHI INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-023-023/187-A
(METTUPATTI) 		2916007000NRG23151220222525205 15/12/2022 KALAI MANI 2916007WL086933 KALAI MANI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 KALAI MANI RATNAKAR BANK(607393)
23 LALGUDI TN-16-007-023-023/188-A
(METTUPATTI) 		2916007000NRG23151220222525206 15/12/2022 MANIMEGALAI 2916007WL086933 MANIMEGALAI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 MANIMEGALAI RATNAKAR BANK(607393)
24 LALGUDI TN-16-007-023-023/206-A
(METTUPATTI) 		2916007000NRG23151220222525207 15/12/2022 ANANDANAYAGI 2916007WL086933 ANANDANAYAGI 00177 IOBA0000107 600 600 Processed 04/02/2023 003889971 ANANDANAYAGI INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-023-023/209-A
(METTUPATTI) 		2916007000NRG23151220222525208 15/12/2022 SHANTHI 2916007WL086933 SHANTHI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 SHANTHI INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-023-023/210-A
(METTUPATTI) 		2916007000NRG23151220222525209 15/12/2022 SUBBAIYAN 2916007WL086933 SUBBAIYAN 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 SUBBAIYAN INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-023-023/23-A
(METTUPATTI) 		2916007000NRG23151220222525210 15/12/2022 POORANAM 2916007WL086933 POORANAM 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 POORANAM INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-023-023/25-A
(METTUPATTI) 		2916007000NRG23151220222525211 15/12/2022 ANBALAGAN 2916007WL086933 ANBALAGAN 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 ANBALAGAN INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-023-023/290-A
(METTUPATTI) 		2916007000NRG23151220222525213 15/12/2022 ELANJIYAM 2916007WL086933 ELANJIYAM 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 ELANJIYAM IDBI BANK(607095)
30 LALGUDI TN-16-007-023-023/303-A
(METTUPATTI) 		2916007000NRG23151220222525214 15/12/2022 RAJAMANI 2916007WL086933 RAJAMANI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 RAJAMANI INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-023-023/305-A
(METTUPATTI) 		2916007000NRG23151220222525215 15/12/2022 ILANJIYAM 2916007WL086933 ILANJIYAM 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 ILANJIYAM INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-023-023/307-A
(METTUPATTI) 		2916007000NRG23151220222525216 15/12/2022 ARUNACHALAM 2916007WL086933 ARUNACHALAM 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 ARUNACHALAM INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-023-023/365-A
(METTUPATTI) 		2916007000NRG23151220222525217 15/12/2022 PREMA 2916007WL086933 PREMA 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 PREMA INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-023-023/38-A
(METTUPATTI) 		2916007000NRG23151220222525218 15/12/2022 PERIYASAMY 2916007WL086933 PERIYASAMY 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-023-023/39-A
(METTUPATTI) 		2916007000NRG23151220222525219 15/12/2022 RAVI 2916007WL086933 RAVI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 RAVI INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-023-023/40-A
(METTUPATTI) 		2916007000NRG23151220222525220 15/12/2022 AATCHIKANNU 2916007WL086933 AATCHIKANNU 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 AATCHIKANNU INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-023-023/41-A
(METTUPATTI) 		2916007000NRG23151220222525221 15/12/2022 PANJAVARNAM 2916007WL086933 PANJAVARNAM 00177 IOBA0000107 1124 1124 Processed 04/02/2023 003889971 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-023-023/6-A
(METTUPATTI) 		2916007000NRG23151220222525223 15/12/2022 MURUGESAN 2916007WL086933 MURUGESAN 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 MURUGESAN INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-023-023/8-A
(METTUPATTI) 		2916007000NRG23151220222525224 15/12/2022 PREMAVATHI 2916007WL086933 PREMAVATHI 00177 IOBA0000107 600 600 Processed 04/02/2023 003889971 PREMAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 30372 30372
40 LALGUDI TN-16-007-023-001/535-A
(METTUPATTI) 		2916007000NRG23151220222525183 15/12/2022 PAPPA 2916007WL086933 PAPPA 00177 IOBA0001373 800 800 Processed 04/02/2023 003889971 PAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
41 LALGUDI TN-16-007-023-023/129-A
(METTUPATTI) 		2916007000NRG23151220222525201 15/12/2022 RASHIYA 2916007WL086933 RASHIYA 00415 SBIN0019143 800 800 Processed 04/02/2023 003889971 RASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 31972 31972

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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_1284147 Indian Overseas Bank IOBA0000107 KATTUR 30372
2 LALGUDI TN2916007_151222APB_FTO_1284147 Indian Overseas Bank IOBA0001373 MANTHURAI 800
3 LALGUDI TN2916007_151222APB_FTO_1284147 State Bank of India SBIN0019143 SBIINTOUCH TIRUCHIRAPALLY 800

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