Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:38:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_230223APB_FTO_1581314
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-16-007-025-025/212-A
(NATHAM) 		2916007000NRG23230220233322652 23/02/2023 SHANTHI 2916007WL102762 SHANTHI 00048 BKID0008306 1680 1680 Processed 02/04/2023 005718532 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
2 LALGUDI TN-16-007-025-025/151-A
(NATHAM) 		2916007000NRG23230220233322644 23/02/2023 SATHYA 2916007WL102762 SATHYA 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005718532 SATHYA INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
3 LALGUDI TN-16-007-025-025/1-A
(NATHAM) 		2916007000NRG23230220233322633 23/02/2023 VIMAL ANROSE 2916007WL102762 VIMAL ANROSE 00177 IOBA0000107 840 840 Processed 02/04/2023 005718532 VIMAL ANROSE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-025-025/100-A
(NATHAM) 		2916007000NRG23230220233322634 23/02/2023 P.RAJANGAM 2916007WL102762 P.RAJANGAM 00177 IOBA0000107 840 840 Processed 02/04/2023 005718532 P.RAJANGAM CANARA BANK(508532)
5 LALGUDI TN-16-007-025-025/106-A
(NATHAM) 		2916007000NRG23230220233322635 23/02/2023 T.RASU 2916007WL102762 T.RASU 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 T.RASU INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-025-025/108-A
(NATHAM) 		2916007000NRG23230220233322636 23/02/2023 DHANAM 2916007WL102762 DHANAM 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 DHANAM INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-025-025/111-A
(NATHAM) 		2916007000NRG23230220233322637 23/02/2023 VALARMATHI 2916007WL102762 VALARMATHI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-025-025/116-A
(NATHAM) 		2916007000NRG23230220233322638 23/02/2023 JAYANDHI 2916007WL102762 JAYANDHI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 JAYANDHI INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-025-025/123-A
(NATHAM) 		2916007000NRG23230220233322639 23/02/2023 RENKESWARAI 2916007WL102762 RENKESWARAI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 RENKESWARAI INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-025-025/125-A
(NATHAM) 		2916007000NRG23230220233322640 23/02/2023 R.KITTAPPAN 2916007WL102762 R.KITTAPPAN 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 R.KITTAPPAN INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-025-025/133-A
(NATHAM) 		2916007000NRG23230220233322641 23/02/2023 RANI 2916007WL102762 RANI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 RANI INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-025-025/135-A
(NATHAM) 		2916007000NRG23230220233322642 23/02/2023 VENNILA 2916007WL102762 VENNILA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-025-025/145-A
(NATHAM) 		2916007000NRG23230220233322643 23/02/2023 VASANTHA 2916007WL102762 VASANTHA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 VASANTHA INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-025-025/152-A
(NATHAM) 		2916007000NRG23230220233322645 23/02/2023 PITCHIAH 2916007WL102762 PITCHIAH 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 PITCHIAH INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-025-025/159-A
(NATHAM) 		2916007000NRG23230220233322646 23/02/2023 KANNAKI 2916007WL102762 KANNAKI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 KANNAKI INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-025-025/161-A
(NATHAM) 		2916007000NRG23230220233322647 23/02/2023 G.SEKAR 2916007WL102762 G.SEKAR 00177 IOBA0000107 840 840 Processed 02/04/2023 005718532 G.SEKAR CANARA BANK(508532)
17 LALGUDI TN-16-007-025-025/168-A
(NATHAM) 		2916007000NRG23230220233322648 23/02/2023 TAMILSELVI 2916007WL102762 TAMILSELVI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 TAMILSELVI INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-025-025/177-A
(NATHAM) 		2916007000NRG23230220233322649 23/02/2023 S.SARASWATHI 2916007WL102762 S.SARASWATHI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 S.SARASWATHI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-025-025/187-A
(NATHAM) 		2916007000NRG23230220233322650 23/02/2023 J.MALLIKA 2916007WL102762 J.MALLIKA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 J.MALLIKA IDBI BANK(607095)
20 LALGUDI TN-16-007-025-025/192-A
(NATHAM) 		2916007000NRG23230220233322651 23/02/2023 M.AYEEPONNU 2916007WL102762 M.AYEEPONNU 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 M.AYEEPONNU INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-025-025/222-A
(NATHAM) 		2916007000NRG23230220233322653 23/02/2023 SHARADHA 2916007WL102762 SHARADHA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 SHARADHA INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-025-025/230-A
(NATHAM) 		2916007000NRG23230220233322655 23/02/2023 KANAGAMBARAM 2916007WL102762 KANAGAMBARAM 00177 IOBA0000107 1686 1686 Processed 02/04/2023 005718532 KANAGAMBARAM INDIAN BANK(607105)
23 LALGUDI TN-16-007-025-025/250-A
(NATHAM) 		2916007000NRG23230220233322656 23/02/2023 G.PARVATHI 2916007WL102762 G.PARVATHI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 G.PARVATHI INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-025-025/256-A
(NATHAM) 		2916007000NRG23230220233322657 23/02/2023 VASANTHAKUMARI 2916007WL102762 VASANTHAKUMARI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-025-025/262-A
(NATHAM) 		2916007000NRG23230220233322658 23/02/2023 AMUDHA 2916007WL102762 AMUDHA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 AMUDHA TAMILNAD MERCANTILE BANK LTD.(607187)
26 LALGUDI TN-16-007-025-025/268-A
(NATHAM) 		2916007000NRG23230220233322659 23/02/2023 TAMILARASI 2916007WL102762 TAMILARASI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-025-025/282-A
(NATHAM) 		2916007000NRG23230220233322660 23/02/2023 AKILA 2916007WL102762 AKILA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 AKILA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-025-025/288-A
(NATHAM) 		2916007000NRG23230220233322661 23/02/2023 CHINNAPONNU 2916007WL102762 CHINNAPONNU 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-025-025/290-A
(NATHAM) 		2916007000NRG23230220233322663 23/02/2023 NEDUNCHEZHIYAN 2916007WL102762 NEDUNCHEZHIYAN 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 NEDUNCHEZHIYAN INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-025-025/290-A
(NATHAM) 		2916007000NRG23230220233322662 23/02/2023 SAGUNTHALA 2916007WL102762 SAGUNTHALA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALGUDI TN-16-007-025-025/311-A
(NATHAM) 		2916007000NRG23230220233322664 23/02/2023 MALLIKA 2916007WL102762 MALLIKA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 MALLIKA INDIAN BANK(607105)
32 LALGUDI TN-16-007-025-025/314-A
(NATHAM) 		2916007000NRG23230220233322665 23/02/2023 SAVITHIRI 2916007WL102762 SAVITHIRI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 SAVITHIRI INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-025-025/320-A
(NATHAM) 		2916007000NRG23230220233322666 23/02/2023 VEDHAVALLI 2916007WL102762 VEDHAVALLI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 VEDHAVALLI INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-025-025/323-A
(NATHAM) 		2916007000NRG23230220233322667 23/02/2023 SOBANA 2916007WL102762 SOBANA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 SOBANA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-025-025/325-A
(NATHAM) 		2916007000NRG23230220233322668 23/02/2023 JENCY 2916007WL102762 JENCY 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 JENCY INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-025-025/327-A
(NATHAM) 		2916007000NRG23230220233322669 23/02/2023 JEEVA 2916007WL102762 JEEVA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-025-025/334-A
(NATHAM) 		2916007000NRG23230220233322671 23/02/2023 RAMA PRIYA 2916007WL102762 RAMA PRIYA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 RAMA PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-025-025/336-A
(NATHAM) 		2916007000NRG23230220233322672 23/02/2023 DEVI 2916007WL102762 DEVI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 DEVI INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-025-025/352-A
(NATHAM) 		2916007000NRG23230220233322673 23/02/2023 Raja 2916007WL102762 Raja 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 Raja INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-025-025/352-A
(NATHAM) 		2916007000NRG23230220233322674 23/02/2023 Sudha 2916007WL102762 Sudha 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 Sudha INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-025-025/42-A
(NATHAM) 		2916007000NRG23230220233322675 23/02/2023 M.KANNAN 2916007WL102762 M.KANNAN 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 M.KANNAN CANARA BANK(508532)
42 LALGUDI TN-16-007-025-025/43-A
(NATHAM) 		2916007000NRG23230220233322676 23/02/2023 RASU 2916007WL102762 RASU 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 RASU CANARA BANK(508532)
43 LALGUDI TN-16-007-025-025/44-A
(NATHAM) 		2916007000NRG23230220233322677 23/02/2023 AMUTHA 2916007WL102762 AMUTHA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 AMUTHA INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-025-025/45-A
(NATHAM) 		2916007000NRG23230220233322678 23/02/2023 MOOKAIYA 2916007WL102762 MOOKAIYA 00177 IOBA0000107 1686 1686 Processed 02/04/2023 005718532 MOOKAIYA INDIAN BANK(607105)
45 LALGUDI TN-16-007-025-025/46-A
(NATHAM) 		2916007000NRG23230220233322679 23/02/2023 S.SANMUGAM 2916007WL102762 S.SANMUGAM 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 S.SANMUGAM INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-025-025/47-A
(NATHAM) 		2916007000NRG23230220233322680 23/02/2023 ANGURAJ 2916007WL102762 ANGURAJ 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 ANGURAJ INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-025-025/55-A
(NATHAM) 		2916007000NRG23230220233322681 23/02/2023 S.ATHIMOOLAM 2916007WL102762 S.ATHIMOOLAM 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 S.ATHIMOOLAM INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-025-025/61-A
(NATHAM) 		2916007000NRG23230220233322683 23/02/2023 THAVAMANI 2916007WL102762 THAVAMANI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 THAVAMANI RATNAKAR BANK(607393)
49 LALGUDI TN-16-007-025-025/63-A
(NATHAM) 		2916007000NRG23230220233322684 23/02/2023 NEELAVATHI 2916007WL102762 NEELAVATHI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 NEELAVATHI INDIAN OVERSEAS BANK(508541)
50 LALGUDI TN-16-007-025-025/64-A
(NATHAM) 		2916007000NRG23230220233322685 23/02/2023 ANNAKAMU 2916007WL102762 ANNAKAMU 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 ANNAKAMU RATNAKAR BANK(607393)
51 LALGUDI TN-16-007-025-025/68-A
(NATHAM) 		2916007000NRG23230220233322686 23/02/2023 AMBIKAPATHY 2916007WL102762 AMBIKAPATHY 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 AMBIKAPATHY INDIAN OVERSEAS BANK(508541)
52 LALGUDI TN-16-007-025-025/69-A
(NATHAM) 		2916007000NRG23230220233322687 23/02/2023 G.NAGARATHINAM 2916007WL102762 G.NAGARATHINAM 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 G.NAGARATHINAM INDIAN OVERSEAS BANK(508541)
53 LALGUDI TN-16-007-025-025/82-A
(NATHAM) 		2916007000NRG23230220233322688 23/02/2023 RAJESWARI 2916007WL102762 RAJESWARI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
54 LALGUDI TN-16-007-025-025/83-A
(NATHAM) 		2916007000NRG23230220233322689 23/02/2023 SANTHANALAKSHMI 2916007WL102762 SANTHANALAKSHMI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 SANTHANALAKSHMI BANK OF INDIA(508505)
55 LALGUDI TN-16-007-025-025/96-A
(NATHAM) 		2916007000NRG23230220233322690 23/02/2023 P.PORKODI 2916007WL102762 P.PORKODI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 005718532 P.PORKODI INDIAN OVERSEAS BANK(508541)
SubTotal 86532 86532
56 LALGUDI TN-16-007-025-025/333-A
(NATHAM) 		2916007000NRG23230220233322670 23/02/2023 SULOCHANA 2916007WL102762 SULOCHANA 00177 IOBA0003610 840 840 Processed 02/04/2023 005718532 SULOCHANA CANARA BANK(508532)
SubTotal 840 840
57 LALGUDI TN-16-007-025-025/225-A
(NATHAM) 		2916007000NRG23230220233322654 23/02/2023 Suthagar 2916007WL102762 Suthagar 00415 SBIN0000985 1680 1680 Processed 02/04/2023 005718532 Suthagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
58 LALGUDI TN-16-007-025-025/55-A
(NATHAM) 		2916007000NRG23230220233322682 23/02/2023 Kirija 2916007WL102762 Kirija 00691 IPOS0000001 1680 1680 Processed 02/04/2023 005718532 Kirija INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 94092 94092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_230223APB_FTO_1581314 Bank of India BKID0008306 PULLAMBADI 1680
2 LALGUDI TN2916007_230223APB_FTO_1581314 Canara Bank CNRB0016367 PULLAMBADI 1680
3 LALGUDI TN2916007_230223APB_FTO_1581314 Indian Overseas Bank IOBA0000107 Kattur 86532
4 LALGUDI TN2916007_230223APB_FTO_1581314 Indian Overseas Bank IOBA0003610 PULLAMBADI 840
5 LALGUDI TN2916007_230223APB_FTO_1581314 State Bank of India SBIN0000985 LALGUDI 1680
6 LALGUDI TN2916007_230223APB_FTO_1581314 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1680

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