Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_010223APB_FTO_1516455
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-16-007-009-002/378-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072039 01/02/2023 SALAMON JOSHVA 2916007WL098304 SALAMON JOSHVA 00176 IDIB000V005 1000 1000 Processed 13/02/2023 007471885 SALAMON JOSHVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 LALGUDI TN-16-007-009-001/329-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072027 01/02/2023 DAISY PRISILLA 2916007WL098304 DAISY PRISILLA 00177 IOBA0001373 600 600 Processed 13/02/2023 007471885 DAISY PRISILLA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-009-001/349-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072028 01/02/2023 AMALISASIKALA 2916007WL098304 AMALISASIKALA 00177 IOBA0001373 400 400 Processed 13/02/2023 007471885 AMALISASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-009-001/360-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072029 01/02/2023 PUVANESWARI 2916007WL098304 PUVANESWARI 00177 IOBA0001373 600 600 Processed 13/02/2023 007471885 PUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-009-002/247-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072030 01/02/2023 anthonyjeyaraj 2916007WL098304 anthonyjeyaraj 00177 IOBA0001373 400 400 Processed 13/02/2023 007471885 anthonyjeyaraj INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-009-002/257-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072031 01/02/2023 JEYAMERY 2916007WL098304 JEYAMERY 00177 IOBA0001373 1000 1000 Processed 13/02/2023 007471885 JEYAMERY INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-009-002/259-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072032 01/02/2023 DHANAM 2916007WL098304 DHANAM 00177 IOBA0001373 1000 1000 Processed 13/02/2023 007471885 DHANAM INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-009-002/263-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072033 01/02/2023 LEEMAROSE MERI 2916007WL098304 LEEMAROSE MERI 00177 IOBA0001373 800 800 Processed 13/02/2023 007471885 LEEMAROSE MERI INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-009-002/264-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072034 01/02/2023 NAVAMMAL 2916007WL098304 NAVAMMAL 00177 IOBA0001373 1000 1000 Processed 13/02/2023 007471885 NAVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-009-002/293-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072035 01/02/2023 SAVERIOR 2916007WL098304 SAVERIOR 00177 IOBA0001373 400 400 Processed 13/02/2023 007471885 SAVERIOR INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-009-002/296-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072036 01/02/2023 HILTAR RANI 2916007WL098304 HILTAR RANI 00177 IOBA0001373 800 800 Processed 13/02/2023 007471885 HILTAR RANI INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-009-002/314-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072037 01/02/2023 PARVATHI 2916007WL098304 PARVATHI 00177 IOBA0001373 1000 1000 Processed 13/02/2023 007471885 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-009-002/335-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072038 01/02/2023 JAYASATHYA 2916007WL098304 JAYASATHYA 00177 IOBA0001373 1000 1000 Processed 13/02/2023 007471885 JAYASATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-009-009/101-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072040 01/02/2023 BOTHAM SELVI 2916007WL098304 BOTHAM SELVI 00177 IOBA0001373 1000 1000 Processed 13/02/2023 007471885 BOTHAM SELVI INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-009-009/103-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072041 01/02/2023 CHELLAMMAL 2916007WL098304 CHELLAMMAL 00177 IOBA0001373 400 400 Processed 13/02/2023 007471885 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-009-009/106-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072042 01/02/2023 ADAIKALA MARY 2916007WL098304 ADAIKALA MARY 00177 IOBA0001373 800 800 Processed 13/02/2023 007471885 ADAIKALA MARY INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-009-009/109-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072043 01/02/2023 JABASTHIYAN 2916007WL098304 JABASTHIYAN 00177 IOBA0001373 600 600 Processed 13/02/2023 007471885 JABASTHIYAN INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-009-009/110-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072044 01/02/2023 ANNAMMAL 2916007WL098304 ANNAMMAL 00177 IOBA0001373 1000 1000 Processed 13/02/2023 007471885 ANNAMMAL INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-009-009/111-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072045 01/02/2023 JAKKULINMERI 2916007WL098304 JAKKULINMERI 00177 IOBA0001373 800 800 Processed 13/02/2023 007471885 JAKKULINMERI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-009-009/115-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072046 01/02/2023 PASALISI MERY 2916007WL098304 PASALISI MERY 00177 IOBA0001373 800 800 Processed 13/02/2023 007471885 PASALISI MERY INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-009-009/123-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072047 01/02/2023 SAMY THURAI 2916007WL098304 SAMY THURAI 00177 IOBA0001373 1000 1000 Processed 13/02/2023 007471885 SAMY THURAI INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-009-009/125-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072048 01/02/2023 KRISHNA RAJAN 2916007WL098304 KRISHNA RAJAN 00177 IOBA0001373 200 200 Processed 13/02/2023 007471885 KRISHNA RAJAN INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-009-009/152-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072049 01/02/2023 JAYALAKSHMI 2916007WL098304 JAYALAKSHMI 00177 IOBA0001373 400 400 Processed 13/02/2023 007471885 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-009-009/158-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072050 01/02/2023 MEENATCHI 2916007WL098304 MEENATCHI 00177 IOBA0001373 600 600 Processed 13/02/2023 007471885 MEENATCHI INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-009-009/159-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072051 01/02/2023 ANJALAI 2916007WL098304 ANJALAI 00177 IOBA0001373 1000 1000 Processed 13/02/2023 007471885 ANJALAI INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-009-009/160-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072052 01/02/2023 POLOMINAL 2916007WL098304 POLOMINAL 00177 IOBA0001373 800 800 Processed 13/02/2023 007471885 POLOMINAL INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-009-009/166-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072053 01/02/2023 KULLAMMAL 2916007WL098304 KULLAMMAL 00177 IOBA0001373 1000 1000 Processed 13/02/2023 007471885 KULLAMMAL INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-009-009/173-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072054 01/02/2023 THAVITTAMMAL 2916007WL098304 THAVITTAMMAL 00177 IOBA0001373 1000 1000 Processed 13/02/2023 007471885 THAVITTAMMAL INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-009-009/184-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072055 01/02/2023 PAULRAJ 2916007WL098304 PAULRAJ 00177 IOBA0001373 1000 1000 Processed 13/02/2023 007471885 PAULRAJ INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-009-009/197-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072056 01/02/2023 LADHA 2916007WL098304 LADHA 00177 IOBA0001373 1000 1000 Processed 13/02/2023 007471885 LADHA INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-009-009/203-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072057 01/02/2023 JAPAMALAI 2916007WL098304 JAPAMALAI 00177 IOBA0001373 1000 1000 Processed 13/02/2023 007471885 JAPAMALAI INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-009-009/223-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072058 01/02/2023 ALBONIA FLORA 2916007WL098304 ALBONIA FLORA 00177 IOBA0001373 600 600 Processed 13/02/2023 007471885 ALBONIA FLORA INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-009-009/235-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072059 01/02/2023 MARIYAGRACY 2916007WL098304 MARIYAGRACY 00177 IOBA0001373 800 800 Processed 13/02/2023 007471885 MARIYAGRACY INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-009-009/40-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072060 01/02/2023 PILOMIN MARY 2916007WL098304 PILOMIN MARY 00177 IOBA0001373 200 200 Processed 13/02/2023 007471885 PILOMIN MARY INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-009-009/69-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072061 01/02/2023 ATHILAKSHMI 2916007WL098304 ATHILAKSHMI 00177 IOBA0001373 600 600 Processed 13/02/2023 007471885 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-009-009/72-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072062 01/02/2023 LEEMA ROSE 2916007WL098304 LEEMA ROSE 00177 IOBA0001373 800 800 Processed 13/02/2023 007471885 LEEMA ROSE INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-009-009/78-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072064 01/02/2023 JASI RUBY 2916007WL098304 JASI RUBY 00177 IOBA0001373 600 600 Processed 13/02/2023 007471885 JASI RUBY BANK OF BARODA(606985)
38 LALGUDI TN-16-007-009-009/79-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072065 01/02/2023 SINGARI 2916007WL098304 SINGARI 00177 IOBA0001373 400 400 Processed 13/02/2023 007471885 SINGARI INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-009-009/80-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072066 01/02/2023 STELLA PAVULIN 2916007WL098304 STELLA PAVULIN 00177 IOBA0001373 600 600 Processed 13/02/2023 007471885 STELLA PAVULIN INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-009-009/83-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072067 01/02/2023 JAPPAR MOHAMMED 2916007WL098304 JAPPAR MOHAMMED 00177 IOBA0001373 800 800 Processed 13/02/2023 007471885 JAPPAR MOHAMMED INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-009-009/86-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072068 01/02/2023 JOSEPH RAJ 2916007WL098304 JOSEPH RAJ 00177 IOBA0001373 600 600 Processed 13/02/2023 007471885 JOSEPH RAJ INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-009-009/89-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072069 01/02/2023 GILTTA MARY 2916007WL098304 GILTTA MARY 00177 IOBA0001373 1000 1000 Processed 13/02/2023 007471885 GILTTA MARY CANARA BANK(508532)
43 LALGUDI TN-16-007-009-009/90-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072070 01/02/2023 MERCY 2916007WL098304 MERCY 00177 IOBA0001373 600 600 Processed 13/02/2023 007471885 MERCY INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-009-009/96-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072071 01/02/2023 JAYA LAKSHMI 2916007WL098304 JAYA LAKSHMI 00177 IOBA0001373 600 600 Processed 13/02/2023 007471885 JAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-009-009/98-A
(SEVENTHINATHAPURAM) 		2916007000NRG23010220233072072 01/02/2023 PERUMAL 2916007WL098304 PERUMAL 00177 IOBA0001373 600 600 Processed 13/02/2023 007471885 PERUMAL INDIAN OVERSEAS BANK(508541)
SubTotal 32200 32200
Total 33200 33200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_010223APB_FTO_1516455 Indian Bank IDIB000V005 VALADY 1000
2 LALGUDI TN2916007_010223APB_FTO_1516455 Indian Overseas Bank IOBA0001373 MANTHURAI 32200

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