Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_130223APB_FTO_1544148
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-16-007-007-001/686-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188240 13/02/2023 Ganeshan 2916007WL100638 Ganeshan 00045 BARB0LALGUD 880 880 Processed 17/02/2023 008150297 Ganeshan BANK OF BARODA(606985)
2 LALGUDI TN-16-007-007-007/495-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188289 13/02/2023 SAGUNTHALA 2916007WL100638 SAGUNTHALA 00045 BARB0LALGUD 1100 1100 Processed 17/02/2023 008150297 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
SubTotal 1980 1980
3 LALGUDI TN-16-007-007-001/751-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188242 13/02/2023 SARITHA 2916007WL100638 SARITHA 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-007-001/797-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188243 13/02/2023 GEETHA 2916007WL100638 GEETHA 00177 IOBA0000046 880 880 Processed 17/02/2023 008150297 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-007-007/199-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188244 13/02/2023 SINGARY MARY 2916007WL100638 SINGARY MARY 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 SINGARY MARY INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-007-007/212-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188245 13/02/2023 RAKKINI 2916007WL100638 RAKKINI 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 RAKKINI INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-007-007/216-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188246 13/02/2023 DHANALAKSHI 2916007WL100638 DHANALAKSHI 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 DHANALAKSHI IDBI BANK(607095)
8 LALGUDI TN-16-007-007-007/218-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188247 13/02/2023 PALANI 2916007WL100638 PALANI 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 PALANI INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-007-007/223-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188248 13/02/2023 PANDIYAN 2916007WL100638 PANDIYAN 00177 IOBA0000046 660 660 Processed 17/02/2023 008150297 PANDIYAN INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-007-007/225-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188250 13/02/2023 RAJAMMAL 2916007WL100638 RAJAMMAL 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 RAJAMMAL INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-007-007/225-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188249 13/02/2023 SUBRAMANIAN 2916007WL100638 SUBRAMANIAN 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 SUBRAMANIAN INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-007-007/226-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188251 13/02/2023 SEKAR 2916007WL100638 SEKAR 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 SEKAR INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-007-007/227-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188252 13/02/2023 KALA 2916007WL100638 KALA 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 KALA INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-007-007/229-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188253 13/02/2023 RAJENDRAN 2916007WL100638 RAJENDRAN 00177 IOBA0000046 880 880 Processed 17/02/2023 008150297 RAJENDRAN INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-007-007/229-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188254 13/02/2023 SELVI 2916007WL100638 SELVI 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 SELVI BANK OF BARODA(606985)
16 LALGUDI TN-16-007-007-007/231-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188255 13/02/2023 SELVAM 2916007WL100638 SELVAM 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 SELVAM INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-007-007/231-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188256 13/02/2023 VASANTHI 2916007WL100638 VASANTHI 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 VASANTHI IDBI BANK(607095)
18 LALGUDI TN-16-007-007-007/232-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188257 13/02/2023 DARTHI 2916007WL100638 DARTHI 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 DARTHI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-007-007/232-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188258 13/02/2023 SELLADURAI 2916007WL100638 SELLADURAI 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 SELLADURAI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-007-007/233-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188259 13/02/2023 MANJULA 2916007WL100638 MANJULA 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-007-007/239-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188260 13/02/2023 PONNAMMAL 2916007WL100638 PONNAMMAL 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-007-007/241-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188261 13/02/2023 MATHIYALAGAN 2916007WL100638 MATHIYALAGAN 00177 IOBA0000046 660 660 Processed 17/02/2023 008150297 MATHIYALAGAN INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-007-007/242-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188263 13/02/2023 RANI 2916007WL100638 RANI 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 RANI IDBI BANK(607095)
24 LALGUDI TN-16-007-007-007/242-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188262 13/02/2023 SELVENDREN 2916007WL100638 SELVENDREN 00177 IOBA0000046 880 880 Processed 17/02/2023 008150297 SELVENDREN BANK OF BARODA(606985)
25 LALGUDI TN-16-007-007-007/244-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188264 13/02/2023 MACHAVALLI 2916007WL100638 MACHAVALLI 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 MACHAVALLI INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-007-007/246-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188266 13/02/2023 PECHIMUTHU 2916007WL100638 PECHIMUTHU 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 PECHIMUTHU INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-007-007/246-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188265 13/02/2023 SELVI 2916007WL100638 SELVI 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 SELVI BANK OF BARODA(606985)
28 LALGUDI TN-16-007-007-007/247-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188268 13/02/2023 ARUMUGAM 2916007WL100638 ARUMUGAM 00177 IOBA0000046 880 880 Processed 17/02/2023 008150297 ARUMUGAM INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-007-007/247-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188267 13/02/2023 RAJESWARI 2916007WL100638 RAJESWARI 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 RAJESWARI IDBI BANK(607095)
30 LALGUDI TN-16-007-007-007/248-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188269 13/02/2023 SHANTHI 2916007WL100638 SHANTHI 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 SHANTHI INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-007-007/249-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188270 13/02/2023 SELVAKUMAR 2916007WL100638 SELVAKUMAR 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 SELVAKUMAR INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-007-007/252-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188271 13/02/2023 RAMU 2916007WL100638 RAMU 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 RAMU INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-007-007/253-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188272 13/02/2023 AMSU 2916007WL100638 AMSU 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 AMSU BANK OF BARODA(606985)
34 LALGUDI TN-16-007-007-007/253-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188273 13/02/2023 NAGARAN 2916007WL100638 NAGARAN 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 NAGARAN INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-007-007/254-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188274 13/02/2023 JANAKI 2916007WL100638 JANAKI 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 JANAKI INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-007-007/254-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188275 13/02/2023 KALIYAMOORTHI 2916007WL100638 KALIYAMOORTHI 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-007-007/255-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188276 13/02/2023 KAMARAJ 2916007WL100638 KAMARAJ 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 KAMARAJ INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-007-007/256-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188277 13/02/2023 THENMOZHI 2916007WL100638 THENMOZHI 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 THENMOZHI IDBI BANK(607095)
39 LALGUDI TN-16-007-007-007/258-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188278 13/02/2023 MAHESHWARY 2916007WL100638 MAHESHWARY 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 MAHESHWARY INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-007-007/259-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188279 13/02/2023 SANGETHA 2916007WL100638 SANGETHA 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 SANGETHA RATNAKAR BANK(607393)
41 LALGUDI TN-16-007-007-007/271-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188280 13/02/2023 THUSALIAMMAL 2916007WL100638 THUSALIAMMAL 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 THUSALIAMMAL INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-007-007/272-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188281 13/02/2023 PAPPATHI 2916007WL100638 PAPPATHI 00177 IOBA0000046 880 880 Processed 17/02/2023 008150297 PAPPATHI INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-007-007/274-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188282 13/02/2023 VIMALA 2916007WL100638 VIMALA 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 VIMALA IDBI BANK(607095)
44 LALGUDI TN-16-007-007-007/428-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188284 13/02/2023 DHILEEPAN 2916007WL100638 DHILEEPAN 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 DHILEEPAN INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-007-007/428-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188283 13/02/2023 PUGALENDHI 2916007WL100638 PUGALENDHI 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 PUGALENDHI INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-007-007/454-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188285 13/02/2023 CHITHRA 2916007WL100638 CHITHRA 00177 IOBA0000046 440 440 Processed 17/02/2023 008150297 CHITHRA INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-007-007/490-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188286 13/02/2023 MAHESH BABU 2916007WL100638 MAHESH BABU 00177 IOBA0000046 880 880 Processed 17/02/2023 008150297 MAHESH BABU INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-007-007/492-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188287 13/02/2023 MALLIKA 2916007WL100638 MALLIKA 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 MALLIKA STATE BANK OF INDIA(508548)
49 LALGUDI TN-16-007-007-007/495-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188288 13/02/2023 ANAND RAJ 2916007WL100638 ANAND RAJ 00177 IOBA0000046 220 220 Processed 17/02/2023 008150297 ANAND RAJ BANK OF BARODA(606985)
50 LALGUDI TN-16-007-007-007/509-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188290 13/02/2023 AROKIYA MARY 2916007WL100638 AROKIYA MARY 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 AROKIYA MARY INDIAN OVERSEAS BANK(508541)
51 LALGUDI TN-16-007-007-007/537-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188291 13/02/2023 SATHYA 2916007WL100638 SATHYA 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 SATHYA IDBI BANK(607095)
52 LALGUDI TN-16-007-007-007/6-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188292 13/02/2023 MARIYAMMAL 2916007WL100638 MARIYAMMAL 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
53 LALGUDI TN-16-007-007-007/653-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188293 13/02/2023 SENTHAMIL SELVI 2916007WL100638 SENTHAMIL SELVI 00177 IOBA0000046 1100 1100 Processed 17/02/2023 008150297 SENTHAMIL SELVI STATE BANK OF INDIA(508548)
54 LALGUDI TN-16-007-007-007/675-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188294 13/02/2023 AROCKIYARAJ 2916007WL100638 AROCKIYARAJ 00177 IOBA0000046 1405 1405 Processed 17/02/2023 008150297 AROCKIYARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 53765 53765
55 LALGUDI TN-16-007-007-001/714-A
(EDAYATHUMANGALAM) 		2916007000NRG23130220233188241 13/02/2023 VANITHAMERY 2916007WL100638 VANITHAMERY 00415 SBIN0000985 1100 1100 Processed 17/02/2023 008150297 VANITHAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 56845 56845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_130223APB_FTO_1544148 Bank of Baroda BARB0LALGUD LALGUDI T.N. 1980
2 LALGUDI TN2916007_130223APB_FTO_1544148 Indian Overseas Bank IOBA0000046 Lalgudi 53765
3 LALGUDI TN2916007_130223APB_FTO_1544148 State Bank of India SBIN0000985 LALGUDI 1100

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