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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_190822APB_FTO_736106
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-16-007-012-001/418-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190185 19/08/2022 DEEPA 2916007WL050081 DEEPA 00045 BARB0LALGUD 880 880 Processed 27/08/2022 014512623 DEEPA BANK OF BARODA(606985)
2 LALGUDI TN-16-007-012-001/422-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190186 19/08/2022 MAHALEKSHMI 2916007WL050081 MAHALEKSHMI 00045 BARB0LALGUD 660 660 Processed 27/08/2022 014512623 MAHALEKSHMI BANK OF BARODA(606985)
3 LALGUDI TN-16-007-012-012/160-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190191 19/08/2022 NAAVU 2916007WL050081 NAAVU 00045 BARB0LALGUD 660 660 Processed 28/08/2022 014512623 NAAVU INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-012-012/180-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190192 19/08/2022 SIRISH SAGAYA JOSEPH 2916007WL050081 SIRISH SAGAYA JOSEPH 00045 BARB0LALGUD 1100 1100 Processed 27/08/2022 014512623 SIRISH SAGAYA JOSEPH BANK OF BARODA(606985)
5 LALGUDI TN-16-007-012-012/186-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190193 19/08/2022 SEBASTIAN.P 2916007WL050081 SEBASTIAN.P 00045 BARB0LALGUD 1100 1100 Processed 27/08/2022 014512623 SEBASTIAN.P BANK OF BARODA(606985)
6 LALGUDI TN-16-007-012-012/189-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190194 19/08/2022 SELVI 2916007WL050081 SELVI 00045 BARB0LALGUD 1100 1100 Processed 27/08/2022 014512623 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-012-012/190-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190195 19/08/2022 JOSEPIN SHANTHI 2916007WL050081 JOSEPIN SHANTHI 00045 BARB0LALGUD 1100 1100 Processed 27/08/2022 014512623 JOSEPIN SHANTHI BANK OF BARODA(606985)
8 LALGUDI TN-16-007-012-012/191-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190196 19/08/2022 PANGURAJ 2916007WL050081 PANGURAJ 00045 BARB0LALGUD 1100 1100 Processed 27/08/2022 014512623 PANGURAJ BANK OF BARODA(606985)
9 LALGUDI TN-16-007-012-012/194-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190197 19/08/2022 CELAMMAL 2916007WL050081 CELAMMAL 00045 BARB0LALGUD 1100 1100 Processed 27/08/2022 014512623 CELAMMAL BANK OF BARODA(606985)
10 LALGUDI TN-16-007-012-012/195-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190198 19/08/2022 JOTHI 2916007WL050081 JOTHI 00045 BARB0LALGUD 1100 1100 Processed 27/08/2022 014512623 JOTHI BANK OF BARODA(606985)
11 LALGUDI TN-16-007-012-012/197-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190199 19/08/2022 AALISH MERY 2916007WL050081 AALISH MERY 00045 BARB0LALGUD 1100 1100 Processed 27/08/2022 014512623 AALISH MERY CANARA BANK(508532)
12 LALGUDI TN-16-007-012-012/198-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190200 19/08/2022 SHANTHI 2916007WL050081 SHANTHI 00045 BARB0LALGUD 880 880 Processed 28/08/2022 014512623 SHANTHI INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-012-012/201-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190201 19/08/2022 MANGAYARKARASI 2916007WL050081 MANGAYARKARASI 00045 BARB0LALGUD 660 660 Processed 27/08/2022 014512623 MANGAYARKARASI BANK OF BARODA(606985)
14 LALGUDI TN-16-007-012-012/205-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190202 19/08/2022 THIRAVIDASELVI 2916007WL050081 THIRAVIDASELVI 00045 BARB0LALGUD 1100 1100 Processed 27/08/2022 014512623 THIRAVIDASELVI BANK OF BARODA(606985)
15 LALGUDI TN-16-007-012-012/206-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190203 19/08/2022 SELVI 2916007WL050081 SELVI 00045 BARB0LALGUD 880 880 Processed 28/08/2022 014512623 SELVI INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-012-012/207-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190204 19/08/2022 KALARANI 2916007WL050081 KALARANI 00045 BARB0LALGUD 880 880 Processed 27/08/2022 014512623 KALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-012-012/209-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190205 19/08/2022 SUTHA 2916007WL050081 SUTHA 00045 BARB0LALGUD 1100 1100 Processed 27/08/2022 014512623 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-012-012/211-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190206 19/08/2022 MALLIKA 2916007WL050081 MALLIKA 00045 BARB0LALGUD 880 880 Processed 27/08/2022 014512623 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-012-012/213-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190207 19/08/2022 JEBAMALAI RONIKKAL MERY 2916007WL050081 JEBAMALAI RONIKKAL MERY 00045 BARB0LALGUD 660 660 Processed 27/08/2022 014512623 JEBAMALAI RONIKKAL MERY BANK OF BARODA(606985)
20 LALGUDI TN-16-007-012-012/214-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190208 19/08/2022 SAGAYA VANAJA 2916007WL050081 SAGAYA VANAJA 00045 BARB0LALGUD 1100 1100 Processed 27/08/2022 014512623 SAGAYA VANAJA BANK OF BARODA(606985)
21 LALGUDI TN-16-007-012-012/215-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190209 19/08/2022 VIYAGULAMERY 2916007WL050081 VIYAGULAMERY 00045 BARB0LALGUD 1100 1100 Processed 27/08/2022 014512623 VIYAGULAMERY BANK OF BARODA(606985)
22 LALGUDI TN-16-007-012-012/216-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190210 19/08/2022 AKILA 2916007WL050081 AKILA 00045 BARB0LALGUD 1100 1100 Processed 27/08/2022 014512623 AKILA BANK OF BARODA(606985)
23 LALGUDI TN-16-007-012-012/217-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190211 19/08/2022 VARAPRASATHAMERY 2916007WL050081 VARAPRASATHAMERY 00045 BARB0LALGUD 880 880 Processed 27/08/2022 014512623 VARAPRASATHAMERY BANK OF BARODA(606985)
24 LALGUDI TN-16-007-012-012/222-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190212 19/08/2022 NANDHINI 2916007WL050081 NANDHINI 00045 BARB0LALGUD 1100 1100 Processed 28/08/2022 014512623 NANDHINI INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-012-012/224-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190213 19/08/2022 VALARMATHI.A 2916007WL050081 VALARMATHI.A 00045 BARB0LALGUD 1100 1100 Processed 27/08/2022 014512623 VALARMATHI.A BANK OF BARODA(606985)
26 LALGUDI TN-16-007-012-012/229-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190214 19/08/2022 SAVARIYAMMAL 2916007WL050081 SAVARIYAMMAL 00045 BARB0LALGUD 1100 1100 Processed 27/08/2022 014512623 SAVARIYAMMAL BANK OF BARODA(606985)
27 LALGUDI TN-16-007-012-012/230-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190215 19/08/2022 BANUMATHI 2916007WL050081 BANUMATHI 00045 BARB0LALGUD 880 880 Processed 28/08/2022 014512623 BANUMATHI INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-012-012/231-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190216 19/08/2022 RAJAMMAL 2916007WL050081 RAJAMMAL 00045 BARB0LALGUD 880 880 Processed 27/08/2022 014512623 RAJAMMAL BANK OF BARODA(606985)
29 LALGUDI TN-16-007-012-012/233-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190217 19/08/2022 PALANIYAMMAL 2916007WL050081 PALANIYAMMAL 00045 BARB0LALGUD 880 880 Processed 27/08/2022 014512623 PALANIYAMMAL BANK OF BARODA(606985)
30 LALGUDI TN-16-007-012-012/234-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190218 19/08/2022 RAJALAKSHMI 2916007WL050081 RAJALAKSHMI 00045 BARB0LALGUD 1100 1100 Processed 27/08/2022 014512623 RAJALAKSHMI BANK OF BARODA(606985)
31 LALGUDI TN-16-007-012-012/235-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190219 19/08/2022 CHINAMMAL.D 2916007WL050081 CHINAMMAL.D 00045 BARB0LALGUD 660 660 Processed 28/08/2022 014512623 CHINAMMAL.D INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-012-012/239-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190220 19/08/2022 VASANTHA 2916007WL050081 VASANTHA 00045 BARB0LALGUD 660 660 Processed 27/08/2022 014512623 VASANTHA BANK OF BARODA(606985)
33 LALGUDI TN-16-007-012-012/240-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190221 19/08/2022 JOSEPHIN PRISILLA MERY 2916007WL050081 JOSEPHIN PRISILLA MERY 00045 BARB0LALGUD 1100 1100 Processed 27/08/2022 014512623 JOSEPHIN PRISILLA MERY BANK OF BARODA(606985)
34 LALGUDI TN-16-007-012-012/267-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190222 19/08/2022 KULANDHAITHERASAL 2916007WL050081 KULANDHAITHERASAL 00045 BARB0LALGUD 660 660 Processed 28/08/2022 014512623 KULANDHAITHERASAL INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-012-012/270-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190223 19/08/2022 JENMARAKKINI 2916007WL050081 JENMARAKKINI 00045 BARB0LALGUD 1100 1100 Processed 27/08/2022 014512623 JENMARAKKINI BANK OF BARODA(606985)
36 LALGUDI TN-16-007-012-012/282-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190224 19/08/2022 NIRMALA SENTHAMARAI SELVI 2916007WL050081 NIRMALA SENTHAMARAI SELVI 00045 BARB0LALGUD 880 880 Processed 27/08/2022 014512623 NIRMALA SENTHAMARAI SELVI INDIAN BANK(607105)
37 LALGUDI TN-16-007-012-012/288-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190225 19/08/2022 M.GANASOUNDARI 2916007WL050081 M.GANASOUNDARI 00045 BARB0LALGUD 1100 1100 Processed 27/08/2022 014512623 M.GANASOUNDARI BANK OF BARODA(606985)
38 LALGUDI TN-16-007-012-012/301-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190226 19/08/2022 KOKILA 2916007WL050081 KOKILA 00045 BARB0LALGUD 440 440 Processed 28/08/2022 014512623 KOKILA INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-012-012/31-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190227 19/08/2022 SUDHA 2916007WL050081 SUDHA 00045 BARB0LALGUD 660 660 Processed 27/08/2022 014512623 SUDHA BANK OF BARODA(606985)
40 LALGUDI TN-16-007-012-012/62-A
(KEELA PERUNGAVUR) 		2916007000NRG23190820221190228 19/08/2022 L.RANI 2916007WL050081 L.RANI 00045 BARB0LALGUD 1405 1405 Processed 27/08/2022 014512623 L.RANI BANK OF BARODA(606985)
SubTotal 37925 37925
Total 37925 37925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_190822APB_FTO_736106 Bank of Baroda BARB0LALGUD Lalgudi 15925
2 LALGUDI TN2916007_190822APB_FTO_736106 Bank of Baroda BARB0LALGUD LALGUDI T.N. 22000

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