Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_120123APB_FTO_1429070
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-16-007-025-025/337-A
(NATHAM) 		2916007000NRG23120120232872425 12/01/2023 KARPUKARASI 2916007WL093859 KARPUKARASI 00048 BKID0008306 1000 1000 Processed 03/02/2023 037295842 KARPUKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 LALGUDI TN-16-007-025-025/338-A
(NATHAM) 		2916007000NRG23120120232872426 12/01/2023 PARAMESHWARI 2916007WL093859 PARAMESHWARI 00176 IDIB000P210 1000 1000 Processed 03/02/2023 037295842 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-025-025/339-A
(NATHAM) 		2916007000NRG23120120232872427 12/01/2023 PRABAKARAN 2916007WL093859 PRABAKARAN 00176 IDIB000P210 1000 1000 Processed 03/02/2023 037295842 PRABAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
4 LALGUDI TN-16-007-025-025/104-A
(NATHAM) 		2916007000NRG23120120232872399 12/01/2023 PALRAJ 2916007WL093859 PALRAJ 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 PALRAJ INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-025-025/105-A
(NATHAM) 		2916007000NRG23120120232872400 12/01/2023 KAMALA 2916007WL093859 KAMALA 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 KAMALA INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-025-025/110-A
(NATHAM) 		2916007000NRG23120120232872401 12/01/2023 ABIRAMI 2916007WL093859 ABIRAMI 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 ABIRAMI INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-025-025/112-A
(NATHAM) 		2916007000NRG23120120232872402 12/01/2023 K.ELAMATHY 2916007WL093859 K.ELAMATHY 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 K.ELAMATHY INDIAN BANK(607105)
8 LALGUDI TN-16-007-025-025/117-A
(NATHAM) 		2916007000NRG23120120232872403 12/01/2023 AKILA 2916007WL093859 AKILA 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 AKILA INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-025-025/120-A
(NATHAM) 		2916007000NRG23120120232872404 12/01/2023 KAVITHA 2916007WL093859 KAVITHA 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 KAVITHA INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-025-025/138-A
(NATHAM) 		2916007000NRG23120120232872405 12/01/2023 KAMU 2916007WL093859 KAMU 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 KAMU INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-025-025/146-A
(NATHAM) 		2916007000NRG23120120232872406 12/01/2023 SELVI 2916007WL093859 SELVI 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 SELVI INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-025-025/157-A
(NATHAM) 		2916007000NRG23120120232872407 12/01/2023 PITCHIAMMAL 2916007WL093859 PITCHIAMMAL 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 PITCHIAMMAL INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-025-025/174-A
(NATHAM) 		2916007000NRG23120120232872408 12/01/2023 CHITRA 2916007WL093859 CHITRA 00177 IOBA0000107 1000 1000 Processed 02/02/2023 037295842 CHITRA CANARA BANK(508532)
14 LALGUDI TN-16-007-025-025/181-A
(NATHAM) 		2916007000NRG23120120232872409 12/01/2023 DURAI 2916007WL093859 DURAI 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 DURAI INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-025-025/187-A
(NATHAM) 		2916007000NRG23120120232872410 12/01/2023 J.MALLIKA 2916007WL093859 J.MALLIKA 00177 IOBA0000107 800 800 Processed 02/02/2023 037295842 J.MALLIKA IDBI BANK(607095)
16 LALGUDI TN-16-007-025-025/196-A
(NATHAM) 		2916007000NRG23120120232872411 12/01/2023 M.CHITRA 2916007WL093859 M.CHITRA 00177 IOBA0000107 1000 1000 Processed 02/02/2023 037295842 M.CHITRA CANARA BANK(508532)
17 LALGUDI TN-16-007-025-025/225-A
(NATHAM) 		2916007000NRG23120120232872412 12/01/2023 MALIKA 2916007WL093859 MALIKA 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 MALIKA INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-025-025/23-A
(NATHAM) 		2916007000NRG23120120232872413 12/01/2023 AMUTHA 2916007WL093859 AMUTHA 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 AMUTHA RATNAKAR BANK(607393)
19 LALGUDI TN-16-007-025-025/25-A
(NATHAM) 		2916007000NRG23120120232872414 12/01/2023 VIJAYA 2916007WL093859 VIJAYA 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALGUDI TN-16-007-025-025/268-A
(NATHAM) 		2916007000NRG23120120232872415 12/01/2023 TAMILARASI 2916007WL093859 TAMILARASI 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-025-025/270-A
(NATHAM) 		2916007000NRG23120120232872416 12/01/2023 ANNAKAMU 2916007WL093859 ANNAKAMU 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 ANNAKAMU INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-025-025/289-A
(NATHAM) 		2916007000NRG23120120232872418 12/01/2023 CHINNAMAYIL 2916007WL093859 CHINNAMAYIL 00177 IOBA0000107 800 800 Processed 03/02/2023 037295842 CHINNAMAYIL INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-025-025/311-A
(NATHAM) 		2916007000NRG23120120232872419 12/01/2023 MALLIKA 2916007WL093859 MALLIKA 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 MALLIKA INDIAN BANK(607105)
24 LALGUDI TN-16-007-025-025/317-A
(NATHAM) 		2916007000NRG23120120232872420 12/01/2023 VASANTHAKUMARI 2916007WL093859 VASANTHAKUMARI 00177 IOBA0000107 800 800 Processed 03/02/2023 037295842 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-025-025/330-A
(NATHAM) 		2916007000NRG23120120232872422 12/01/2023 RADHIKA 2916007WL093859 RADHIKA 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-025-025/334-A
(NATHAM) 		2916007000NRG23120120232872424 12/01/2023 RAMA PRIYA 2916007WL093859 RAMA PRIYA 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 RAMA PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-025-025/341-A
(NATHAM) 		2916007000NRG23120120232872428 12/01/2023 SATHIYA 2916007WL093859 SATHIYA 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-025-025/345-A
(NATHAM) 		2916007000NRG23120120232872430 12/01/2023 SANGEETHA 2916007WL093859 SANGEETHA 00177 IOBA0000107 800 800 Processed 03/02/2023 037295842 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-025-025/348-A
(NATHAM) 		2916007000NRG23120120232872431 12/01/2023 GEETHA 2916007WL093859 GEETHA 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 GEETHA INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-025-025/36-A
(NATHAM) 		2916007000NRG23120120232872434 12/01/2023 ATHILAKSHMI 2916007WL093859 ATHILAKSHMI 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-025-025/50-A
(NATHAM) 		2916007000NRG23120120232872435 12/01/2023 KALA 2916007WL093859 KALA 00177 IOBA0000107 800 800 Processed 02/02/2023 037295842 KALA CANARA BANK(508532)
32 LALGUDI TN-16-007-025-025/52-A
(NATHAM) 		2916007000NRG23120120232872436 12/01/2023 P.SIVAGNANAM 2916007WL093859 P.SIVAGNANAM 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 P.SIVAGNANAM INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-025-025/53-A
(NATHAM) 		2916007000NRG23120120232872437 12/01/2023 SARASWATHI 2916007WL093859 SARASWATHI 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 SARASWATHI INDIAN BANK(607105)
34 LALGUDI TN-16-007-025-025/54-A
(NATHAM) 		2916007000NRG23120120232872438 12/01/2023 SAKUNDHALA 2916007WL093859 SAKUNDHALA 00177 IOBA0000107 800 800 Processed 03/02/2023 037295842 SAKUNDHALA RATNAKAR BANK(607393)
35 LALGUDI TN-16-007-025-025/60-A
(NATHAM) 		2916007000NRG23120120232872439 12/01/2023 PRAKASH 2916007WL093859 PRAKASH 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-025-025/92-A
(NATHAM) 		2916007000NRG23120120232872440 12/01/2023 VASANTHA 2916007WL093859 VASANTHA 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-025-025/93-A
(NATHAM) 		2916007000NRG23120120232872441 12/01/2023 D.VASUKI 2916007WL093859 D.VASUKI 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 D.VASUKI INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-025-025/94-A
(NATHAM) 		2916007000NRG23120120232872442 12/01/2023 VALARMATHI 2916007WL093859 VALARMATHI 00177 IOBA0000107 1000 1000 Processed 03/02/2023 037295842 VALARMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 33800 33800
39 LALGUDI TN-16-007-025-025/333-A
(NATHAM) 		2916007000NRG23120120232872423 12/01/2023 SULOCHANA 2916007WL093859 SULOCHANA 00177 IOBA0003610 1000 1000 Processed 02/02/2023 037295842 SULOCHANA CANARA BANK(508532)
SubTotal 1000 1000
40 LALGUDI TN-16-007-025-025/343-A
(NATHAM) 		2916007000NRG23120120232872429 12/01/2023 SANGILIMUTHU 2916007WL093859 SANGILIMUTHU 00415 SBIN0003281 1000 1000 Processed 02/02/2023 037295842 SANGILIMUTHU STATE BANK OF INDIA(508548)
41 LALGUDI TN-16-007-025-025/353-A
(NATHAM) 		2916007000NRG23120120232872432 12/01/2023 Vivek 2916007WL093859 Vivek 00415 SBIN0003281 1000 1000 Processed 02/02/2023 037295842 Vivek STATE BANK OF INDIA(508548)
SubTotal 2000 2000
42 LALGUDI TN-16-007-025-025/28-A
(NATHAM) 		2916007000NRG23120120232872417 12/01/2023 RANJANA 2916007WL093859 RANJANA 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037295842 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_120123APB_FTO_1429070 Bank of India BKID0008306 PULLAMBADI 1000
2 LALGUDI TN2916007_120123APB_FTO_1429070 Indian Bank IDIB000P210 POOVALUR 2000
3 LALGUDI TN2916007_120123APB_FTO_1429070 Indian Overseas Bank IOBA0000107 KATTUR 33800
4 LALGUDI TN2916007_120123APB_FTO_1429070 Indian Overseas Bank IOBA0003610 PULLAMBADI 1000
5 LALGUDI TN2916007_120123APB_FTO_1429070 State Bank of India SBIN0003281 KATTUR ADB 2000
6 LALGUDI TN2916007_120123APB_FTO_1429070 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1000

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