Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_170323APB_FTO_1659862
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-16-007-024-024/101-A
(NAGAR) 		2916007000NRG23160320233612794 17/03/2023 NEELA 2916007WL108164 NEELA 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 NEELA INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-024-024/102-A
(NAGAR) 		2916007000NRG23160320233612795 17/03/2023 MUTHULAKSHMI 2916007WL108164 MUTHULAKSHMI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 MUTHULAKSHMI BANK OF BARODA(606985)
3 LALGUDI TN-16-007-024-024/103-A
(NAGAR) 		2916007000NRG23160320233612797 17/03/2023 ANGAMUTHU 2916007WL108164 ANGAMUTHU 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025730281 ANGAMUTHU INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-024-024/103-A
(NAGAR) 		2916007000NRG23160320233612796 17/03/2023 VEAMBU 2916007WL108164 VEAMBU 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025730281 VEAMBU INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-024-024/105-A
(NAGAR) 		2916007000NRG23160320233612799 17/03/2023 BALAMMBAL 2916007WL108164 BALAMMBAL 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 BALAMMBAL BANK OF BARODA(606985)
6 LALGUDI TN-16-007-024-024/105-A
(NAGAR) 		2916007000NRG23160320233612798 17/03/2023 KANNAYAN 2916007WL108164 KANNAYAN 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 KANNAYAN INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-024-024/107-A
(NAGAR) 		2916007000NRG23160320233612800 17/03/2023 PITCHAIYAMMAL 2916007WL108164 PITCHAIYAMMAL 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025730281 PITCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-024-024/108-A
(NAGAR) 		2916007000NRG23160320233612801 17/03/2023 DHARMARAJ 2916007WL108164 DHARMARAJ 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 DHARMARAJ BANK OF BARODA(606985)
9 LALGUDI TN-16-007-024-024/108-A
(NAGAR) 		2916007000NRG23160320233612802 17/03/2023 KAMATCHI 2916007WL108164 KAMATCHI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 KAMATCHI BANK OF BARODA(606985)
10 LALGUDI TN-16-007-024-024/111-A
(NAGAR) 		2916007000NRG23160320233612803 17/03/2023 RAJESWARI 2916007WL108164 RAJESWARI 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025730281 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-024-024/118-A
(NAGAR) 		2916007000NRG23160320233612804 17/03/2023 PARIMANAM 2916007WL108164 PARIMANAM 00045 BARB0LALGUD 560 560 Processed 30/03/2023 025730281 PARIMANAM INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-024-024/122-A
(NAGAR) 		2916007000NRG23160320233612805 17/03/2023 JOTHI 2916007WL108164 JOTHI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 JOTHI BANK OF BARODA(606985)
13 LALGUDI TN-16-007-024-024/124-A
(NAGAR) 		2916007000NRG23160320233612806 17/03/2023 SUBHASHINI 2916007WL108164 SUBHASHINI 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025730281 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-024-024/125-A
(NAGAR) 		2916007000NRG23160320233612807 17/03/2023 PARAMESWARI 2916007WL108164 PARAMESWARI 00045 BARB0LALGUD 560 560 Processed 31/03/2023 025730281 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-024-024/126-A
(NAGAR) 		2916007000NRG23160320233612808 17/03/2023 VIJAYA 2916007WL108164 VIJAYA 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 VIJAYA BANK OF BARODA(606985)
16 LALGUDI TN-16-007-024-024/127-A
(NAGAR) 		2916007000NRG23160320233612809 17/03/2023 ALLIRANI 2916007WL108164 ALLIRANI 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025730281 ALLIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-024-024/128-A
(NAGAR) 		2916007000NRG23160320233612810 17/03/2023 KANAGAMBAL 2916007WL108164 KANAGAMBAL 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025730281 KANAGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-024-024/129-A
(NAGAR) 		2916007000NRG23160320233612811 17/03/2023 THILAGAVATHI 2916007WL108164 THILAGAVATHI 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025730281 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-024-024/130-A
(NAGAR) 		2916007000NRG23160320233612812 17/03/2023 PERUNTHIURAMMAL 2916007WL108164 PERUNTHIURAMMAL 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025730281 PERUNTHIURAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALGUDI TN-16-007-024-024/131-A
(NAGAR) 		2916007000NRG23160320233612814 17/03/2023 BALAKRISHNAN 2916007WL108164 BALAKRISHNAN 00045 BARB0LALGUD 840 840 Processed 30/03/2023 025730281 BALAKRISHNAN BANK OF BARODA(606985)
21 LALGUDI TN-16-007-024-024/131-A
(NAGAR) 		2916007000NRG23160320233612813 17/03/2023 VEERAMMAL 2916007WL108164 VEERAMMAL 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 VEERAMMAL BANK OF BARODA(606985)
22 LALGUDI TN-16-007-024-024/210-A
(NAGAR) 		2916007000NRG23160320233612816 17/03/2023 DHANALAKSHMI 2916007WL108164 DHANALAKSHMI 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025730281 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-024-024/216-A
(NAGAR) 		2916007000NRG23160320233612817 17/03/2023 THANGAMANI 2916007WL108164 THANGAMANI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 THANGAMANI BANK OF BARODA(606985)
24 LALGUDI TN-16-007-024-024/242-A
(NAGAR) 		2916007000NRG23160320233612818 17/03/2023 JONSIRANI 2916007WL108164 JONSIRANI 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025730281 JONSIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-024-024/246-A
(NAGAR) 		2916007000NRG23160320233612819 17/03/2023 ARPUTHA MERY 2916007WL108164 ARPUTHA MERY 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 ARPUTHA MERY INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-024-024/266-A
(NAGAR) 		2916007000NRG23160320233612820 17/03/2023 SIVAKUMAR 2916007WL108164 SIVAKUMAR 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025730281 SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-024-024/270-A
(NAGAR) 		2916007000NRG23160320233612821 17/03/2023 RANI 2916007WL108164 RANI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 RANI BANK OF BARODA(606985)
28 LALGUDI TN-16-007-024-024/271-A
(NAGAR) 		2916007000NRG23160320233612822 17/03/2023 PAPATHI 2916007WL108164 PAPATHI 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025730281 PAPATHI BANK OF BARODA(606985)
29 LALGUDI TN-16-007-024-024/277-A
(NAGAR) 		2916007000NRG23160320233612823 17/03/2023 MANGALAM 2916007WL108164 MANGALAM 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 MANGALAM BANK OF BARODA(606985)
30 LALGUDI TN-16-007-024-024/278-A
(NAGAR) 		2916007000NRG23160320233612824 17/03/2023 VIJAYA 2916007WL108164 VIJAYA 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 VIJAYA BANK OF BARODA(606985)
31 LALGUDI TN-16-007-024-024/280-A
(NAGAR) 		2916007000NRG23160320233612825 17/03/2023 SELVAM 2916007WL108164 SELVAM 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025730281 SELVAM BANK OF BARODA(606985)
32 LALGUDI TN-16-007-024-024/283-A
(NAGAR) 		2916007000NRG23160320233612827 17/03/2023 ANGUMANI 2916007WL108164 ANGUMANI 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025730281 ANGUMANI BANK OF BARODA(606985)
33 LALGUDI TN-16-007-024-024/283-A
(NAGAR) 		2916007000NRG23160320233612826 17/03/2023 GUNASEKARAN 2916007WL108164 GUNASEKARAN 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025730281 GUNASEKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-024-024/291-A
(NAGAR) 		2916007000NRG23160320233612828 17/03/2023 MUTHUKANNU 2916007WL108164 MUTHUKANNU 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 MUTHUKANNU BANK OF BARODA(606985)
35 LALGUDI TN-16-007-024-024/329-A
(NAGAR) 		2916007000NRG23160320233612829 17/03/2023 MUTHUSAMI 2916007WL108164 MUTHUSAMI 00045 BARB0LALGUD 1120 1120 Processed 30/03/2023 025730281 MUTHUSAMI BANK OF BARODA(606985)
36 LALGUDI TN-16-007-024-024/330-A
(NAGAR) 		2916007000NRG23160320233612830 17/03/2023 Kalaiyarasi 2916007WL108164 Kalaiyarasi 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 Kalaiyarasi BANK OF BARODA(606985)
37 LALGUDI TN-16-007-024-024/331-A
(NAGAR) 		2916007000NRG23160320233612831 17/03/2023 Pandian 2916007WL108164 Pandian 00045 BARB0LALGUD 1120 1120 Processed 30/03/2023 025730281 Pandian BANK OF BARODA(606985)
38 LALGUDI TN-16-007-024-024/336-A
(NAGAR) 		2916007000NRG23160320233612832 17/03/2023 Malligai Sundaram 2916007WL108164 Malligai Sundaram 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025730281 Malligai Sundaram INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-024-024/355-A
(NAGAR) 		2916007000NRG23160320233612833 17/03/2023 Jayakodi 2916007WL108164 Jayakodi 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 Jayakodi INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-024-024/363-A
(NAGAR) 		2916007000NRG23160320233612834 17/03/2023 Saroja 2916007WL108164 Saroja 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 Saroja BANK OF BARODA(606985)
41 LALGUDI TN-16-007-024-024/364-A
(NAGAR) 		2916007000NRG23160320233612835 17/03/2023 Sasikala 2916007WL108164 Sasikala 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 Sasikala BANK OF BARODA(606985)
42 LALGUDI TN-16-007-024-024/373-A
(NAGAR) 		2916007000NRG23160320233612836 17/03/2023 SRINIVASAN 2916007WL108164 SRINIVASAN 00045 BARB0LALGUD 560 560 Processed 30/03/2023 025730281 SRINIVASAN BANK OF BARODA(606985)
43 LALGUDI TN-16-007-024-024/374-A
(NAGAR) 		2916007000NRG23160320233612838 17/03/2023 N.KRISHNAVENI 2916007WL108164 N.KRISHNAVENI 00045 BARB0LALGUD 840 840 Processed 30/03/2023 025730281 N.KRISHNAVENI BANK OF BARODA(606985)
44 LALGUDI TN-16-007-024-024/374-A
(NAGAR) 		2916007000NRG23160320233612837 17/03/2023 NATARAJAN 2916007WL108164 NATARAJAN 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 NATARAJAN BANK OF BARODA(606985)
45 LALGUDI TN-16-007-024-024/375-A
(NAGAR) 		2916007000NRG23160320233612840 17/03/2023 V.VELLAIAMMAL 2916007WL108164 V.VELLAIAMMAL 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025730281 V.VELLAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-024-024/375-A
(NAGAR) 		2916007000NRG23160320233612839 17/03/2023 VEERAPPAN 2916007WL108164 VEERAPPAN 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025730281 VEERAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALGUDI TN-16-007-024-024/376-A
(NAGAR) 		2916007000NRG23160320233612841 17/03/2023 A. JAYASEELI 2916007WL108164 A. JAYASEELI 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025730281 A. JAYASEELI BANK OF BARODA(606985)
48 LALGUDI TN-16-007-024-024/379-A
(NAGAR) 		2916007000NRG23160320233612842 17/03/2023 MALLIKA 2916007WL108164 MALLIKA 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 MALLIKA BANK OF BARODA(606985)
49 LALGUDI TN-16-007-024-024/400-A
(NAGAR) 		2916007000NRG23160320233612843 17/03/2023 P. AKILA 2916007WL108164 P. AKILA 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 P. AKILA BANK OF BARODA(606985)
50 LALGUDI TN-16-007-024-024/401-A
(NAGAR) 		2916007000NRG23160320233612845 17/03/2023 DHANAPAKKIAM 2916007WL108164 DHANAPAKKIAM 00045 BARB0LALGUD 840 840 Processed 30/03/2023 025730281 DHANAPAKKIAM BANK OF BARODA(606985)
51 LALGUDI TN-16-007-024-024/402-A
(NAGAR) 		2916007000NRG23160320233612846 17/03/2023 POONKODI 2916007WL108164 POONKODI 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025730281 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALGUDI TN-16-007-024-024/404-A
(NAGAR) 		2916007000NRG23160320233612847 17/03/2023 ALAGIRISAMY 2916007WL108164 ALAGIRISAMY 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025730281 ALAGIRISAMY BANK OF BARODA(606985)
53 LALGUDI TN-16-007-024-024/404-A
(NAGAR) 		2916007000NRG23160320233612848 17/03/2023 SELVI 2916007WL108164 SELVI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 SELVI BANK OF BARODA(606985)
54 LALGUDI TN-16-007-024-024/420-A
(NAGAR) 		2916007000NRG23160320233612850 17/03/2023 J. CHITRA LEGA 2916007WL108164 J. CHITRA LEGA 00045 BARB0LALGUD 840 840 Processed 31/03/2023 025730281 J. CHITRA LEGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALGUDI TN-16-007-024-024/436-A
(NAGAR) 		2916007000NRG23160320233612851 17/03/2023 KULANTHAI THERASA 2916007WL108164 KULANTHAI THERASA 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 KULANTHAI THERASA STATE BANK OF INDIA(508548)
56 LALGUDI TN-16-007-024-024/446-A
(NAGAR) 		2916007000NRG23160320233612853 17/03/2023 SUDHA 2916007WL108164 SUDHA 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025730281 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALGUDI TN-16-007-024-024/492-A
(NAGAR) 		2916007000NRG23160320233612855 17/03/2023 AMUDHA 2916007WL108164 AMUDHA 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 AMUDHA TAMILNAD MERCANTILE BANK LTD.(607187)
58 LALGUDI TN-16-007-024-024/519-A
(NAGAR) 		2916007000NRG23160320233612856 17/03/2023 SAKTHIVEL 2916007WL108164 SAKTHIVEL 00045 BARB0LALGUD 1686 1686 Processed 30/03/2023 025730281 SAKTHIVEL STATE BANK OF INDIA(508548)
59 LALGUDI TN-16-007-024-024/521-A
(NAGAR) 		2916007000NRG23160320233612857 17/03/2023 YAMUNA 2916007WL108164 YAMUNA 00045 BARB0LALGUD 1120 1120 Processed 30/03/2023 025730281 YAMUNA BANK OF BARODA(606985)
60 LALGUDI TN-16-007-024-024/524-A
(NAGAR) 		2916007000NRG23160320233612858 17/03/2023 YEVERIAMMAL 2916007WL108164 YEVERIAMMAL 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 YEVERIAMMAL INDIAN OVERSEAS BANK(508541)
61 LALGUDI TN-16-007-024-024/525-A
(NAGAR) 		2916007000NRG23160320233612859 17/03/2023 SESU 2916007WL108164 SESU 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 SESU BANK OF BARODA(606985)
62 LALGUDI TN-16-007-024-024/531-A
(NAGAR) 		2916007000NRG23160320233612860 17/03/2023 DHANAM 2916007WL108164 DHANAM 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 DHANAM BANK OF BARODA(606985)
63 LALGUDI TN-16-007-024-024/537-A
(NAGAR) 		2916007000NRG23160320233612861 17/03/2023 DHANALAKSHMI 2916007WL108164 DHANALAKSHMI 00045 BARB0LALGUD 840 840 Processed 30/03/2023 025730281 DHANALAKSHMI BANK OF BARODA(606985)
64 LALGUDI TN-16-007-024-024/539-A
(NAGAR) 		2916007000NRG23160320233612862 17/03/2023 AKILA 2916007WL108164 AKILA 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 AKILA INDIAN OVERSEAS BANK(508541)
65 LALGUDI TN-16-007-024-024/564-A
(NAGAR) 		2916007000NRG23160320233612863 17/03/2023 KULANDAITHERASA 2916007WL108164 KULANDAITHERASA 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 KULANDAITHERASA BANK OF BARODA(606985)
66 LALGUDI TN-16-007-024-024/587-A
(NAGAR) 		2916007000NRG23160320233612864 17/03/2023 RAJATHIAMMAL 2916007WL108164 RAJATHIAMMAL 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 RAJATHIAMMAL INDIAN OVERSEAS BANK(508541)
67 LALGUDI TN-16-007-024-024/633-A
(NAGAR) 		2916007000NRG23160320233612866 17/03/2023 RANJITHAM 2916007WL108164 RANJITHAM 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 RANJITHAM BANK OF BARODA(606985)
68 LALGUDI TN-16-007-024-024/658-A
(NAGAR) 		2916007000NRG23160320233612867 17/03/2023 MEENATCHI 2916007WL108164 MEENATCHI 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025730281 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALGUDI TN-16-007-024-024/734-A
(NAGAR) 		2916007000NRG23160320233612870 17/03/2023 RAJAMMAL 2916007WL108164 RAJAMMAL 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025730281 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALGUDI TN-16-007-024-024/799-A
(NAGAR) 		2916007000NRG23160320233612872 17/03/2023 VARATHARAJAN 2916007WL108164 VARATHARAJAN 00045 BARB0LALGUD 843 843 Processed 30/03/2023 025730281 VARATHARAJAN BANK OF BARODA(606985)
71 LALGUDI TN-16-007-024-024/805-A
(NAGAR) 		2916007000NRG23160320233612873 17/03/2023 AYIPONNU 2916007WL108164 AYIPONNU 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 AYIPONNU BANK OF BARODA(606985)
72 LALGUDI TN-16-007-024-024/818-A
(NAGAR) 		2916007000NRG23160320233612874 17/03/2023 SEELA 2916007WL108164 SEELA 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025730281 SEELA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALGUDI TN-16-007-024-024/82-A
(NAGAR) 		2916007000NRG23160320233612875 17/03/2023 JAYA KOWSALYA 2916007WL108164 JAYA KOWSALYA 00045 BARB0LALGUD 280 280 Processed 30/03/2023 025730281 JAYA KOWSALYA BANK OF BARODA(606985)
74 LALGUDI TN-16-007-024-024/93-A
(NAGAR) 		2916007000NRG23160320233612880 17/03/2023 KAVITHA 2916007WL108164 KAVITHA 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 KAVITHA BANK OF BARODA(606985)
75 LALGUDI TN-16-007-024-024/96-A
(NAGAR) 		2916007000NRG23160320233612881 17/03/2023 MEENAMBAL 2916007WL108164 MEENAMBAL 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 MEENAMBAL BANK OF BARODA(606985)
76 LALGUDI TN-16-007-024-024/97-A
(NAGAR) 		2916007000NRG23160320233612882 17/03/2023 BALRAJ 2916007WL108164 BALRAJ 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025730281 BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALGUDI TN-16-007-024-024/97-A
(NAGAR) 		2916007000NRG23160320233612883 17/03/2023 PUNITHA 2916007WL108164 PUNITHA 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025730281 PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALGUDI TN-16-007-024-024/98-A
(NAGAR) 		2916007000NRG23160320233612885 17/03/2023 CHANDRAMOHAN 2916007WL108164 CHANDRAMOHAN 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025730281 CHANDRAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALGUDI TN-16-007-024-024/98-A
(NAGAR) 		2916007000NRG23160320233612884 17/03/2023 SEEYAMALA 2916007WL108164 SEEYAMALA 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 SEEYAMALA BANK OF BARODA(606985)
80 LALGUDI TN-16-007-024-024/99-A
(NAGAR) 		2916007000NRG23160320233612886 17/03/2023 SRINIVASAN 2916007WL108164 SRINIVASAN 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730281 SRINIVASAN BANK OF BARODA(606985)
SubTotal 120409 120409
81 LALGUDI TN-16-007-024-024/210-A
(NAGAR) 		2916007000NRG23160320233612815 17/03/2023 RAVI 2916007WL108164 RAVI 00177 IOBA0001373 1680 1680 Processed 30/03/2023 025730281 RAVI INDIAN OVERSEAS BANK(508541)
82 LALGUDI TN-16-007-024-024/400-A
(NAGAR) 		2916007000NRG23160320233612844 17/03/2023 PARTHASARATHI 2916007WL108164 PARTHASARATHI 00177 IOBA0001373 840 840 Processed 31/03/2023 025730281 PARTHASARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALGUDI TN-16-007-024-024/407-A
(NAGAR) 		2916007000NRG23160320233612849 17/03/2023 AMIRTHALINGAM 2916007WL108164 AMIRTHALINGAM 00177 IOBA0001373 1680 1680 Processed 30/03/2023 025730281 AMIRTHALINGAM BANK OF BARODA(606985)
84 LALGUDI TN-16-007-024-024/444-A
(NAGAR) 		2916007000NRG23160320233612852 17/03/2023 SARAVANAN 2916007WL108164 SARAVANAN 00177 IOBA0001373 1686 1686 Processed 30/03/2023 025730281 SARAVANAN KARUR VYSA BANK(607100)
85 LALGUDI TN-16-007-024-024/467-A
(NAGAR) 		2916007000NRG23160320233612854 17/03/2023 SUGANTHI 2916007WL108164 SUGANTHI 00177 IOBA0001373 1120 1120 Processed 31/03/2023 025730281 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALGUDI TN-16-007-024-024/630-A
(NAGAR) 		2916007000NRG23160320233612865 17/03/2023 MALATHI 2916007WL108164 MALATHI 00177 IOBA0001373 1400 1400 Processed 31/03/2023 025730281 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALGUDI TN-16-007-024-024/706-A
(NAGAR) 		2916007000NRG23160320233612868 17/03/2023 RADHA 2916007WL108164 RADHA 00177 IOBA0001373 1680 1680 Processed 31/03/2023 025730281 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALGUDI TN-16-007-024-024/735-A
(NAGAR) 		2916007000NRG23160320233612871 17/03/2023 BANUMATHY 2916007WL108164 BANUMATHY 00177 IOBA0001373 1680 1680 Processed 30/03/2023 025730281 BANUMATHY INDIAN OVERSEAS BANK(508541)
89 LALGUDI TN-16-007-024-024/841-A
(NAGAR) 		2916007000NRG23160320233612878 17/03/2023 Santhi 2916007WL108164 Santhi 00177 IOBA0001373 1400 1400 Processed 31/03/2023 025730281 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13166 13166
90 LALGUDI TN-16-007-024-024/720-A
(NAGAR) 		2916007000NRG23160320233612869 17/03/2023 VEMBU 2916007WL108164 VEMBU 00415 SBIN0000985 1400 1400 Processed 31/03/2023 025730281 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
91 LALGUDI TN-16-007-024-024/833-A
(NAGAR) 		2916007000NRG23160320233612876 17/03/2023 Ranjitha 2916007WL108164 Ranjitha 00691 IPOS0000001 1680 1680 Processed 31/03/2023 025730281 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALGUDI TN-16-007-024-024/851-A
(NAGAR) 		2916007000NRG23160320233612879 17/03/2023 Muthammal 2916007WL108164 Muthammal 00691 IPOS0000001 1686 1686 Processed 31/03/2023 025730281 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3366 3366
Total 138341 138341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_170323APB_FTO_1659862 Bank of Baroda BARB0LALGUD LALGUDI T.N. 120409
2 LALGUDI TN2916007_170323APB_FTO_1659862 Indian Overseas Bank IOBA0001373 MANTHURAI 13166
3 LALGUDI TN2916007_170323APB_FTO_1659862 State Bank of India SBIN0000985 LALGUDI 1400
4 LALGUDI TN2916007_170323APB_FTO_1659862 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 3366

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