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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_090223APB_FTO_1529645
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-16-007-029-029/103-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233091990 09/02/2023 Thaluman M 2916007WL099006 Thaluman M 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 Thaluman M INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-029-029/106-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233091992 09/02/2023 BANUPRIYA 2916007WL099006 BANUPRIYA 00177 IOBA0001373 630 630 Processed 17/02/2023 008150297 BANUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-029-029/106-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233091991 09/02/2023 PONNUVALLI 2916007WL099006 PONNUVALLI 00177 IOBA0001373 630 630 Processed 17/02/2023 008150297 PONNUVALLI INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-029-029/107-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233091993 09/02/2023 ANJALAI 2916007WL099006 ANJALAI 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 ANJALAI INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-029-029/116-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233091994 09/02/2023 KATHTHAAYE 2916007WL099006 KATHTHAAYE 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 KATHTHAAYE INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-029-029/149-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233091995 09/02/2023 BALU 2916007WL099006 BALU 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 BALU INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-029-029/153-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233091996 09/02/2023 AMSAVALLI 2916007WL099006 AMSAVALLI 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 AMSAVALLI INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-029-029/181-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233091997 09/02/2023 RAJAMBAL 2916007WL099006 RAJAMBAL 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 RAJAMBAL INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-029-029/203-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233091998 09/02/2023 UMA 2916007WL099006 UMA 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 UMA INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-029-029/205-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092000 09/02/2023 GUNASEKARAN 2916007WL099006 GUNASEKARAN 00177 IOBA0001373 630 630 Processed 17/02/2023 008150297 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-029-029/205-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233091999 09/02/2023 KALYANI 2916007WL099006 KALYANI 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 KALYANI INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-029-029/225-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092001 09/02/2023 M.SELVAM 2916007WL099006 M.SELVAM 00177 IOBA0001373 840 840 Processed 17/02/2023 008150297 M.SELVAM INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-029-029/228-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092002 09/02/2023 MALA 2916007WL099006 MALA 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 MALA INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-029-029/23-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092003 09/02/2023 SIVAKAMI 2916007WL099006 SIVAKAMI 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 SIVAKAMI IDBI BANK(607095)
15 LALGUDI TN-16-007-029-029/256-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092004 09/02/2023 SAORJA 2916007WL099006 SAORJA 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 SAORJA INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-029-029/32-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092005 09/02/2023 JEGATHAMBAL 2916007WL099006 JEGATHAMBAL 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 JEGATHAMBAL INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-029-029/337-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092006 09/02/2023 INBARASI 2916007WL099006 INBARASI 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 INBARASI INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-029-029/398-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092007 09/02/2023 RAJESWARI 2916007WL099006 RAJESWARI 00177 IOBA0001373 840 840 Processed 17/02/2023 008150297 RAJESWARI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-029-029/415-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092008 09/02/2023 VALLIYAMMAI 2916007WL099006 VALLIYAMMAI 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-029-029/441-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092009 09/02/2023 SATHYA 2916007WL099006 SATHYA 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-029-029/45-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092010 09/02/2023 T.MALATHI 2916007WL099006 T.MALATHI 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 T.MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-029-029/460-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092011 09/02/2023 BAMARUKMANI 2916007WL099006 BAMARUKMANI 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 BAMARUKMANI INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-029-029/488-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092012 09/02/2023 VIMALA 2916007WL099006 VIMALA 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-029-029/493-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092013 09/02/2023 ANANTHAN 2916007WL099006 ANANTHAN 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 ANANTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-029-029/497-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092014 09/02/2023 DEVIKA 2916007WL099006 DEVIKA 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 DEVIKA INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-029-029/507-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092015 09/02/2023 MALATHI R 2916007WL099006 MALATHI R 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 MALATHI R INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-029-029/527-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092016 09/02/2023 SANGEETHA 2916007WL099006 SANGEETHA 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-029-029/55-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092017 09/02/2023 PALANIMANICKAM 2916007WL099006 PALANIMANICKAM 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 PALANIMANICKAM INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-029-029/566-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092018 09/02/2023 JAYANTHI 2916007WL099006 JAYANTHI 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 JAYANTHI INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-029-029/568-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092019 09/02/2023 Neena R 2916007WL099006 Neena R 00177 IOBA0001373 840 840 Processed 17/02/2023 008150297 Neena R INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-029-029/58-A
(PAMBARAMSUTHI) 		2916007000NRG23080220233092020 09/02/2023 NALINI 2916007WL099006 NALINI 00177 IOBA0001373 1050 1050 Processed 17/02/2023 008150297 NALINI INDIAN OVERSEAS BANK(508541)
SubTotal 30660 30660
Total 30660 30660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_090223APB_FTO_1529645 Indian Overseas Bank IOBA0001373 MANTHURAI 30660

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