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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_061022APB_FTO_970647
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-16-007-012-001/464-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738450 06/10/2022 SUMATHI 2916007WL066885 SUMATHI 00045 BARB0LALGUD 880 880 Processed 14/10/2022 033431809 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-012-002/442-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738452 06/10/2022 VALLIYAMMAI 2916007WL066885 VALLIYAMMAI 00045 BARB0LALGUD 880 880 Processed 14/10/2022 033431809 VALLIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-012-002/461-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738453 06/10/2022 AMMAPONNU 2916007WL066885 AMMAPONNU 00045 BARB0LALGUD 660 660 Processed 14/10/2022 033431809 AMMAPONNU INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-012-002/463-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738454 06/10/2022 SENBAGAVALLI 2916007WL066885 SENBAGAVALLI 00045 BARB0LALGUD 660 660 Processed 14/10/2022 033431809 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-012-002/468-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738455 06/10/2022 BASKAR 2916007WL066885 BASKAR 00045 BARB0LALGUD 880 880 Processed 13/10/2022 033431809 BASKAR BANK OF BARODA(606985)
6 LALGUDI TN-16-007-012-003/432-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738465 06/10/2022 THAMILARASI 2916007WL066885 THAMILARASI 00045 BARB0LALGUD 880 880 Processed 13/10/2022 033431809 THAMILARASI BANK OF BARODA(606985)
7 LALGUDI TN-16-007-012-003/433-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738466 06/10/2022 PANJAVARNAM 2916007WL066885 PANJAVARNAM 00045 BARB0LALGUD 880 880 Processed 14/10/2022 033431809 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-012-003/434-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738467 06/10/2022 VANNIYAMMAL 2916007WL066885 VANNIYAMMAL 00045 BARB0LALGUD 880 880 Processed 14/10/2022 033431809 VANNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-012-003/435-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738468 06/10/2022 KANNIYAMMAL 2916007WL066885 KANNIYAMMAL 00045 BARB0LALGUD 880 880 Processed 14/10/2022 033431809 KANNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-012-012/115-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738473 06/10/2022 BHUVANESHWARI 2916007WL066885 BHUVANESHWARI 00045 BARB0LALGUD 660 660 Processed 14/10/2022 033431809 BHUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-012-012/145-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738474 06/10/2022 LEYO 2916007WL066885 LEYO 00045 BARB0LALGUD 880 880 Processed 14/10/2022 033431809 LEYO INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-012-012/18-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738475 06/10/2022 DHANAM 2916007WL066885 DHANAM 00045 BARB0LALGUD 880 880 Processed 13/10/2022 033431809 DHANAM BANK OF BARODA(606985)
13 LALGUDI TN-16-007-012-012/20-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738476 06/10/2022 SAMUTHIRARAJ 2916007WL066885 SAMUTHIRARAJ 00045 BARB0LALGUD 880 880 Processed 13/10/2022 033431809 SAMUTHIRARAJ BANK OF BARODA(606985)
14 LALGUDI TN-16-007-012-012/21-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738477 06/10/2022 AMMASI 2916007WL066885 AMMASI 00045 BARB0LALGUD 880 880 Processed 13/10/2022 033431809 AMMASI BANK OF BARODA(606985)
15 LALGUDI TN-16-007-012-012/23-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738478 06/10/2022 VIJAYALAKSHMI 2916007WL066885 VIJAYALAKSHMI 00045 BARB0LALGUD 880 880 Processed 14/10/2022 033431809 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-012-012/24-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738479 06/10/2022 KRISHNAVENI 2916007WL066885 KRISHNAVENI 00045 BARB0LALGUD 880 880 Processed 13/10/2022 033431809 KRISHNAVENI BANK OF BARODA(606985)
17 LALGUDI TN-16-007-012-012/241-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738480 06/10/2022 RAAJAM 2916007WL066885 RAAJAM 00045 BARB0LALGUD 880 880 Processed 14/10/2022 033431809 RAAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-012-012/244-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738482 06/10/2022 PUSHBA 2916007WL066885 PUSHBA 00045 BARB0LALGUD 880 880 Processed 13/10/2022 033431809 PUSHBA BANK OF BARODA(606985)
19 LALGUDI TN-16-007-012-012/246-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738483 06/10/2022 SARASHWATHY 2916007WL066885 SARASHWATHY 00045 BARB0LALGUD 880 880 Processed 14/10/2022 033431809 SARASHWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALGUDI TN-16-007-012-012/247-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738484 06/10/2022 MALATHY 2916007WL066885 MALATHY 00045 BARB0LALGUD 660 660 Processed 14/10/2022 033431809 MALATHY INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-012-012/248-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738485 06/10/2022 CHANDIRA 2916007WL066885 CHANDIRA 00045 BARB0LALGUD 880 880 Processed 13/10/2022 033431809 CHANDIRA BANK OF BARODA(606985)
22 LALGUDI TN-16-007-012-012/251-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738486 06/10/2022 AMBIKA 2916007WL066885 AMBIKA 00045 BARB0LALGUD 880 880 Processed 14/10/2022 033431809 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-012-012/254-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738487 06/10/2022 PAPPA 2916007WL066885 PAPPA 00045 BARB0LALGUD 880 880 Processed 13/10/2022 033431809 PAPPA BANK OF BARODA(606985)
24 LALGUDI TN-16-007-012-012/257-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738488 06/10/2022 KANNAN 2916007WL066885 KANNAN 00045 BARB0LALGUD 880 880 Processed 14/10/2022 033431809 KANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-012-012/262-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738489 06/10/2022 DEVI 2916007WL066885 DEVI 00045 BARB0LALGUD 880 880 Processed 13/10/2022 033431809 DEVI BANK OF BARODA(606985)
26 LALGUDI TN-16-007-012-012/28-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738490 06/10/2022 MAHAMANI 2916007WL066885 MAHAMANI 00045 BARB0LALGUD 1124 1124 Processed 14/10/2022 033431809 MAHAMANI INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-012-012/280-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738491 06/10/2022 MANICKAM 2916007WL066885 MANICKAM 00045 BARB0LALGUD 880 880 Processed 13/10/2022 033431809 MANICKAM BANK OF BARODA(606985)
28 LALGUDI TN-16-007-012-012/307-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738493 06/10/2022 SHANTHI 2916007WL066885 SHANTHI 00045 BARB0LALGUD 880 880 Processed 13/10/2022 033431809 SHANTHI BANK OF BARODA(606985)
29 LALGUDI TN-16-007-012-012/315-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738494 06/10/2022 NEELAMEGAM 2916007WL066885 NEELAMEGAM 00045 BARB0LALGUD 880 880 Processed 14/10/2022 033431809 NEELAMEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALGUDI TN-16-007-012-012/35-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738495 06/10/2022 THANGAMANI 2916007WL066885 THANGAMANI 00045 BARB0LALGUD 880 880 Processed 14/10/2022 033431809 THANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALGUDI TN-16-007-012-012/36-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738496 06/10/2022 SARASWATHY 2916007WL066885 SARASWATHY 00045 BARB0LALGUD 880 880 Processed 14/10/2022 033431809 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-012-012/39-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738497 06/10/2022 DHANALAKSHMI 2916007WL066885 DHANALAKSHMI 00045 BARB0LALGUD 880 880 Processed 14/10/2022 033431809 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALGUDI TN-16-007-012-012/40-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738498 06/10/2022 CHIRTA 2916007WL066885 CHIRTA 00045 BARB0LALGUD 660 660 Processed 13/10/2022 033431809 CHIRTA BANK OF BARODA(606985)
34 LALGUDI TN-16-007-012-012/410-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738499 06/10/2022 ANJALAI 2916007WL066885 ANJALAI 00045 BARB0LALGUD 880 880 Processed 13/10/2022 033431809 ANJALAI BANK OF BARODA(606985)
35 LALGUDI TN-16-007-012-012/460-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738501 06/10/2022 SEETHALEKSHMI 2916007WL066885 SEETHALEKSHMI 00045 BARB0LALGUD 880 880 Processed 14/10/2022 033431809 SEETHALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-012-012/6-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738503 06/10/2022 RAJKANNU 2916007WL066885 RAJKANNU 00045 BARB0LALGUD 880 880 Processed 14/10/2022 033431809 RAJKANNU INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-012-012/7-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738504 06/10/2022 POTHUMPONNU 2916007WL066885 POTHUMPONNU 00045 BARB0LALGUD 660 660 Processed 13/10/2022 033431809 POTHUMPONNU BANK OF BARODA(606985)
38 LALGUDI TN-16-007-012-012/87-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738505 06/10/2022 R.INDHIRADEVI 2916007WL066885 R.INDHIRADEVI 00045 BARB0LALGUD 880 880 Processed 14/10/2022 033431809 R.INDHIRADEVI INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-012-012/9-A
(KEELA PERUNGAVUR) 		2916007000NRG23061020221738506 06/10/2022 SUMATHI 2916007WL066885 SUMATHI 00045 BARB0LALGUD 880 880 Processed 14/10/2022 033431809 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33244 33244
Total 33244 33244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_061022APB_FTO_970647 Bank of Baroda BARB0LALGUD Lalgudi 13664
2 LALGUDI TN2916007_061022APB_FTO_970647 Bank of Baroda BARB0LALGUD LALGUDI T.N. 19580

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