Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_291222APB_FTO_1357025
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-16-007-001-001/1008-A
(AGALANGANALLUR) 		2916007000NRG23291220222710316 29/12/2022 SATHYAPRIYA 2916007WL090482 SATHYAPRIYA 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037296222 SATHYAPRIYA INDIAN BANK(607105)
2 LALGUDI TN-16-007-001-001/1035-A
(AGALANGANALLUR) 		2916007000NRG23291220222710317 29/12/2022 PARIMALA 2916007WL090482 PARIMALA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-001-001/1037-A
(AGALANGANALLUR) 		2916007000NRG23291220222710318 29/12/2022 LATHA 2916007WL090482 LATHA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-001-001/1069-A
(AGALANGANALLUR) 		2916007000NRG23291220222710321 29/12/2022 KANNAKI 2916007WL090482 KANNAKI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-001-001/160-A
(AGALANGANALLUR) 		2916007000NRG23291220222710324 29/12/2022 AMSU 2916007WL090482 AMSU 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 AMSU INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-001-001/178-A
(AGALANGANALLUR) 		2916007000NRG23291220222710326 29/12/2022 ARULMANI 2916007WL090482 ARULMANI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 ARULMANI BANK OF BARODA(606985)
7 LALGUDI TN-16-007-001-001/194-A
(AGALANGANALLUR) 		2916007000NRG23291220222710327 29/12/2022 DHURAI 2916007WL090482 DHURAI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037296222 DHURAI BANK OF BARODA(606985)
8 LALGUDI TN-16-007-001-001/209-A
(AGALANGANALLUR) 		2916007000NRG23291220222710328 29/12/2022 KAMALAVALLI 2916007WL090482 KAMALAVALLI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 KAMALAVALLI BANK OF BARODA(606985)
9 LALGUDI TN-16-007-001-001/391-A
(AGALANGANALLUR) 		2916007000NRG23291220222710329 29/12/2022 PADMAVATHI 2916007WL090482 PADMAVATHI 00045 BARB0LALGUD 600 600 Processed 02/02/2023 037296222 PADMAVATHI INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-001-001/392-A
(AGALANGANALLUR) 		2916007000NRG23291220222710330 29/12/2022 SELVARAJI 2916007WL090482 SELVARAJI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 SELVARAJI BANK OF BARODA(606985)
11 LALGUDI TN-16-007-001-001/396-A
(AGALANGANALLUR) 		2916007000NRG23291220222710331 29/12/2022 MANI 2916007WL090482 MANI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 MANI BANK OF BARODA(606985)
12 LALGUDI TN-16-007-001-001/397-A
(AGALANGANALLUR) 		2916007000NRG23291220222710332 29/12/2022 RASAMBAL 2916007WL090482 RASAMBAL 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 RASAMBAL BANK OF BARODA(606985)
13 LALGUDI TN-16-007-001-001/401-A
(AGALANGANALLUR) 		2916007000NRG23291220222710333 29/12/2022 KARUPPAYEE 2916007WL090482 KARUPPAYEE 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 KARUPPAYEE BANK OF BARODA(606985)
14 LALGUDI TN-16-007-001-001/403-A
(AGALANGANALLUR) 		2916007000NRG23291220222710334 29/12/2022 NEELA 2916007WL090482 NEELA 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037296222 NEELA BANK OF BARODA(606985)
15 LALGUDI TN-16-007-001-001/407-A
(AGALANGANALLUR) 		2916007000NRG23291220222710335 29/12/2022 RANI 2916007WL090482 RANI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037296222 RANI INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-001-001/408-A
(AGALANGANALLUR) 		2916007000NRG23291220222710336 29/12/2022 SAROJA 2916007WL090482 SAROJA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 SAROJA BANK OF BARODA(606985)
17 LALGUDI TN-16-007-001-001/411-A
(AGALANGANALLUR) 		2916007000NRG23291220222710337 29/12/2022 ARUKANI 2916007WL090482 ARUKANI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037296222 ARUKANI BANK OF BARODA(606985)
18 LALGUDI TN-16-007-001-001/412-A
(AGALANGANALLUR) 		2916007000NRG23291220222710338 29/12/2022 LAKSHMI 2916007WL090482 LAKSHMI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 LAKSHMI BANK OF BARODA(606985)
19 LALGUDI TN-16-007-001-001/418-A
(AGALANGANALLUR) 		2916007000NRG23291220222710339 29/12/2022 AMSU 2916007WL090482 AMSU 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 AMSU BANK OF BARODA(606985)
20 LALGUDI TN-16-007-001-001/421-A
(AGALANGANALLUR) 		2916007000NRG23291220222710340 29/12/2022 SANTHI 2916007WL090482 SANTHI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 SANTHI BANK OF BARODA(606985)
21 LALGUDI TN-16-007-001-001/423-A
(AGALANGANALLUR) 		2916007000NRG23291220222710341 29/12/2022 GANGA 2916007WL090482 GANGA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 GANGA BANK OF BARODA(606985)
22 LALGUDI TN-16-007-001-001/43-A
(AGALANGANALLUR) 		2916007000NRG23291220222710342 29/12/2022 KASTHOORI 2916007WL090482 KASTHOORI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 KASTHOORI STATE BANK OF INDIA(508548)
23 LALGUDI TN-16-007-001-001/486-A
(AGALANGANALLUR) 		2916007000NRG23291220222710343 29/12/2022 DHANALAKSHMI 2916007WL090482 DHANALAKSHMI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 DHANALAKSHMI BANK OF BARODA(606985)
24 LALGUDI TN-16-007-001-001/502-A
(AGALANGANALLUR) 		2916007000NRG23291220222710344 29/12/2022 PAPPATHI 2916007WL090482 PAPPATHI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 PAPPATHI BANK OF BARODA(606985)
25 LALGUDI TN-16-007-001-001/506-A
(AGALANGANALLUR) 		2916007000NRG23291220222710345 29/12/2022 PAPPATHI 2916007WL090482 PAPPATHI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037296222 PAPPATHI BANK OF BARODA(606985)
26 LALGUDI TN-16-007-001-001/510-A
(AGALANGANALLUR) 		2916007000NRG23291220222710346 29/12/2022 MALA 2916007WL090482 MALA 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037296222 MALA BANK OF BARODA(606985)
27 LALGUDI TN-16-007-001-001/639-A
(AGALANGANALLUR) 		2916007000NRG23291220222710347 29/12/2022 SEETHALAKSHMI 2916007WL090482 SEETHALAKSHMI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 SEETHALAKSHMI BANK OF BARODA(606985)
28 LALGUDI TN-16-007-001-001/642-A
(AGALANGANALLUR) 		2916007000NRG23291220222710348 29/12/2022 SAVITHRI 2916007WL090482 SAVITHRI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 SAVITHRI BANK OF BARODA(606985)
29 LALGUDI TN-16-007-001-001/643-A
(AGALANGANALLUR) 		2916007000NRG23291220222710349 29/12/2022 AMARAJOTHI 2916007WL090482 AMARAJOTHI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 AMARAJOTHI BANK OF BARODA(606985)
30 LALGUDI TN-16-007-001-001/653-A
(AGALANGANALLUR) 		2916007000NRG23291220222710350 29/12/2022 SHEELA 2916007WL090482 SHEELA 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037296222 SHEELA BANK OF BARODA(606985)
31 LALGUDI TN-16-007-001-001/658-A
(AGALANGANALLUR) 		2916007000NRG23291220222710351 29/12/2022 MALARKODI 2916007WL090482 MALARKODI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037296222 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-001-001/659-A
(AGALANGANALLUR) 		2916007000NRG23291220222710352 29/12/2022 VASANTHA 2916007WL090482 VASANTHA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 VASANTHA INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-001-001/662-A
(AGALANGANALLUR) 		2916007000NRG23291220222710353 29/12/2022 CINNAIYAN 2916007WL090482 CINNAIYAN 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 CINNAIYAN BANK OF BARODA(606985)
34 LALGUDI TN-16-007-001-001/664-A
(AGALANGANALLUR) 		2916007000NRG23291220222710354 29/12/2022 RAJESWARI 2916007WL090482 RAJESWARI 00045 BARB0LALGUD 800 800 Processed 02/02/2023 037296222 RAJESWARI INDIAN BANK(607105)
35 LALGUDI TN-16-007-001-001/667-A
(AGALANGANALLUR) 		2916007000NRG23291220222710355 29/12/2022 RAVATHI 2916007WL090482 RAVATHI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037296222 RAVATHI BANK OF BARODA(606985)
36 LALGUDI TN-16-007-001-001/670-A
(AGALANGANALLUR) 		2916007000NRG23291220222710356 29/12/2022 SELVARAJ 2916007WL090482 SELVARAJ 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037296222 SELVARAJ BANK OF BARODA(606985)
37 LALGUDI TN-16-007-001-001/672-A
(AGALANGANALLUR) 		2916007000NRG23291220222710357 29/12/2022 KAMARAJ 2916007WL090482 KAMARAJ 00045 BARB0LALGUD 400 400 Processed 02/02/2023 037296222 KAMARAJ BANK OF BARODA(606985)
38 LALGUDI TN-16-007-001-001/684-A
(AGALANGANALLUR) 		2916007000NRG23291220222710358 29/12/2022 PALANIYAMMAL 2916007WL090482 PALANIYAMMAL 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 PALANIYAMMAL BANK OF BARODA(606985)
39 LALGUDI TN-16-007-001-001/692-A
(AGALANGANALLUR) 		2916007000NRG23291220222710359 29/12/2022 THILAGAVATHI 2916007WL090482 THILAGAVATHI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037296222 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-001-001/698-A
(AGALANGANALLUR) 		2916007000NRG23291220222710360 29/12/2022 SENPAGAVALLI 2916007WL090482 SENPAGAVALLI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 SENPAGAVALLI BANK OF BARODA(606985)
41 LALGUDI TN-16-007-001-001/713-A
(AGALANGANALLUR) 		2916007000NRG23291220222710361 29/12/2022 RASATHI 2916007WL090482 RASATHI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 RASATHI BANK OF BARODA(606985)
42 LALGUDI TN-16-007-001-001/714-A
(AGALANGANALLUR) 		2916007000NRG23291220222710362 29/12/2022 SUSEELA 2916007WL090482 SUSEELA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 SUSEELA BANK OF BARODA(606985)
43 LALGUDI TN-16-007-001-001/735-A
(AGALANGANALLUR) 		2916007000NRG23291220222710363 29/12/2022 N.ARUGAMBAL 2916007WL090482 N.ARUGAMBAL 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037296222 N.ARUGAMBAL BANK OF BARODA(606985)
44 LALGUDI TN-16-007-001-001/737-A
(AGALANGANALLUR) 		2916007000NRG23291220222710364 29/12/2022 SELVI M 2916007WL090482 SELVI M 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 SELVI M BANK OF BARODA(606985)
45 LALGUDI TN-16-007-001-001/742-A
(AGALANGANALLUR) 		2916007000NRG23291220222710365 29/12/2022 DHANALAKSHMI 2916007WL090482 DHANALAKSHMI 00045 BARB0LALGUD 600 600 Processed 02/02/2023 037296222 DHANALAKSHMI BANK OF BARODA(606985)
46 LALGUDI TN-16-007-001-001/753-A
(AGALANGANALLUR) 		2916007000NRG23291220222710366 29/12/2022 THAIYAMUTHU 2916007WL090482 THAIYAMUTHU 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 THAIYAMUTHU BANK OF BARODA(606985)
47 LALGUDI TN-16-007-001-001/762-A
(AGALANGANALLUR) 		2916007000NRG23291220222710367 29/12/2022 PATTU 2916007WL090482 PATTU 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 PATTU BANK OF BARODA(606985)
48 LALGUDI TN-16-007-001-001/772-A
(AGALANGANALLUR) 		2916007000NRG23291220222710368 29/12/2022 SIVAKAMA SUNDHARI 2916007WL090482 SIVAKAMA SUNDHARI 00045 BARB0LALGUD 800 800 Processed 02/02/2023 037296222 SIVAKAMA SUNDHARI BANK OF BARODA(606985)
49 LALGUDI TN-16-007-001-001/870-A
(AGALANGANALLUR) 		2916007000NRG23291220222710370 29/12/2022 VALLIYAMMAI 2916007WL090482 VALLIYAMMAI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 VALLIYAMMAI INDIAN BANK(607105)
50 LALGUDI TN-16-007-001-001/898-A
(AGALANGANALLUR) 		2916007000NRG23291220222710371 29/12/2022 SOBANA 2916007WL090482 SOBANA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 SOBANA BANK OF BARODA(606985)
51 LALGUDI TN-16-007-001-001/899-A
(AGALANGANALLUR) 		2916007000NRG23291220222710372 29/12/2022 MALLIGA 2916007WL090482 MALLIGA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 MALLIGA BANK OF BARODA(606985)
52 LALGUDI TN-16-007-001-001/901-A
(AGALANGANALLUR) 		2916007000NRG23291220222710373 29/12/2022 PRIYA 2916007WL090482 PRIYA 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037296222 PRIYA BANK OF BARODA(606985)
53 LALGUDI TN-16-007-001-001/905-A
(AGALANGANALLUR) 		2916007000NRG23291220222710374 29/12/2022 SUMATHI 2916007WL090482 SUMATHI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037296222 SUMATHI INDIAN OVERSEAS BANK(508541)
54 LALGUDI TN-16-007-001-001/917-A
(AGALANGANALLUR) 		2916007000NRG23291220222710375 29/12/2022 UMA 2916007WL090482 UMA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 UMA INDIAN BANK(607105)
55 LALGUDI TN-16-007-001-001/984-A
(AGALANGANALLUR) 		2916007000NRG23291220222710376 29/12/2022 SUJATHA 2916007WL090482 SUJATHA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALGUDI TN-16-007-001-002/982-A
(AGALANGANALLUR) 		2916007000NRG23291220222710378 29/12/2022 VENNILA 2916007WL090482 VENNILA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALGUDI TN-16-007-001-003/940-A
(AGALANGANALLUR) 		2916007000NRG23291220222710379 29/12/2022 SATHIYA 2916007WL090482 SATHIYA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037296222 SATHIYA BANK OF BARODA(606985)
SubTotal 62600 62600
58 LALGUDI TN-16-007-001-001/1062-A
(AGALANGANALLUR) 		2916007000NRG23291220222710320 29/12/2022 ROSY 2916007WL090482 ROSY 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 ROSY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
59 LALGUDI TN-16-007-001-001/1050-A
(AGALANGANALLUR) 		2916007000NRG23291220222710319 29/12/2022 PRIYA 2916007WL090482 PRIYA 00177 IOBA0001374 1200 1200 Processed 02/02/2023 037296222 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
60 LALGUDI TN-16-007-001-002/1036-A
(AGALANGANALLUR) 		2916007000NRG23291220222710377 29/12/2022 GEETHA 2916007WL090482 GEETHA 00415 SBIN0000985 1200 1200 Processed 02/02/2023 037296222 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 66200 66200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_291222APB_FTO_1357025 Bank of Baroda BARB0LALGUD Lalgudi 32000
2 LALGUDI TN2916007_291222APB_FTO_1357025 Bank of Baroda BARB0LALGUD LALGUDI T.N. 30600
3 LALGUDI TN2916007_291222APB_FTO_1357025 Indian Overseas Bank IOBA0000107 KATTUR 1200
4 LALGUDI TN2916007_291222APB_FTO_1357025 Indian Overseas Bank IOBA0001374 PUVALUR 1200
5 LALGUDI TN2916007_291222APB_FTO_1357025 State Bank of India SBIN0000985 LALGUDI 1200

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