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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_201022APB_FTO_1037778
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-16-007-025-025/119-A
(NATHAM) 		2916007000NRG23191020221870201 20/10/2022 DHARMARAJ 2916007WL070441 DHARMARAJ 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 DHARMARAJ INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-025-025/121-A
(NATHAM) 		2916007000NRG23191020221870202 20/10/2022 PAKUTHARIVU 2916007WL070441 PAKUTHARIVU 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 PAKUTHARIVU INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-025-025/149-A
(NATHAM) 		2916007000NRG23191020221870204 20/10/2022 RAJATHI 2916007WL070441 RAJATHI 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 RAJATHI INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-025-025/153-A
(NATHAM) 		2916007000NRG23191020221870205 20/10/2022 VELMURUGA 2916007WL070441 VELMURUGA 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 VELMURUGA INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-025-025/158-A
(NATHAM) 		2916007000NRG23191020221870207 20/10/2022 GEETHA 2916007WL070441 GEETHA 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-025-025/190-A
(NATHAM) 		2916007000NRG23191020221870209 20/10/2022 SWARNAM 2916007WL070441 SWARNAM 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 SWARNAM BANK OF INDIA(508505)
7 LALGUDI TN-16-007-025-025/215-A
(NATHAM) 		2916007000NRG23191020221870210 20/10/2022 NAGARAJAN 2916007WL070441 NAGARAJAN 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 NAGARAJAN INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-025-025/224-A
(NATHAM) 		2916007000NRG23191020221870211 20/10/2022 TAMILSELVI 2916007WL070441 TAMILSELVI 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 TAMILSELVI TAMILNAD MERCANTILE BANK LTD.(607187)
9 LALGUDI TN-16-007-025-025/227-A
(NATHAM) 		2916007000NRG23191020221870212 20/10/2022 PONMANI 2916007WL070441 PONMANI 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 PONMANI INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-025-025/235-A
(NATHAM) 		2916007000NRG23191020221870213 20/10/2022 PITCHIYA 2916007WL070441 PITCHIYA 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 PITCHIYA INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-025-025/239-A
(NATHAM) 		2916007000NRG23191020221870214 20/10/2022 RANJANA 2916007WL070441 RANJANA 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 RANJANA INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-025-025/242-A
(NATHAM) 		2916007000NRG23191020221870215 20/10/2022 D.MANGAIYARKARASI 2916007WL070441 D.MANGAIYARKARASI 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 D.MANGAIYARKARASI INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-025-025/244-A
(NATHAM) 		2916007000NRG23191020221870216 20/10/2022 RADHA 2916007WL070441 RADHA 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 RADHA CANARA BANK(508532)
14 LALGUDI TN-16-007-025-025/262-A
(NATHAM) 		2916007000NRG23191020221870219 20/10/2022 AMUDHA 2916007WL070441 AMUDHA 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 AMUDHA TAMILNAD MERCANTILE BANK LTD.(607187)
15 LALGUDI TN-16-007-025-025/272-A
(NATHAM) 		2916007000NRG23191020221870220 20/10/2022 K.TAMILAZHRASI 2916007WL070441 K.TAMILAZHRASI 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 K.TAMILAZHRASI INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-025-025/288-A
(NATHAM) 		2916007000NRG23191020221870221 20/10/2022 CHINNAPONNU 2916007WL070441 CHINNAPONNU 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-025-025/301-A
(NATHAM) 		2916007000NRG23191020221870222 20/10/2022 MUTHULAKSHMI 2916007WL070441 MUTHULAKSHMI 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-025-025/31-A
(NATHAM) 		2916007000NRG23191020221870223 20/10/2022 SAKUNTHALA DEVI 2916007WL070441 SAKUNTHALA DEVI 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 SAKUNTHALA DEVI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-025-025/319-A
(NATHAM) 		2916007000NRG23191020221870224 20/10/2022 ILAKKIYAM 2916007WL070441 ILAKKIYAM 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 ILAKKIYAM INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-025-025/32-A
(NATHAM) 		2916007000NRG23191020221870225 20/10/2022 VIJAYALAKSHMI 2916007WL070441 VIJAYALAKSHMI 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-025-025/322-A
(NATHAM) 		2916007000NRG23191020221870226 20/10/2022 REVATHI 2916007WL070441 REVATHI 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 REVATHI INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-025-025/35-A
(NATHAM) 		2916007000NRG23191020221870234 20/10/2022 MARUTHAMBAL 2916007WL070441 MARUTHAMBAL 00177 IOBA0000107 1000 1000 Processed 27/10/2022 008995992 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-025-025/37-A
(NATHAM) 		2916007000NRG23191020221870241 20/10/2022 KUMUTHAVALLI 2916007WL070441 KUMUTHAVALLI 00177 IOBA0000107 1000 1000 Processed 27/10/2022 008995992 KUMUTHAVALLI RATNAKAR BANK(607393)
24 LALGUDI TN-16-007-025-025/45-A
(NATHAM) 		2916007000NRG23191020221870242 20/10/2022 MOOKAIYA 2916007WL070441 MOOKAIYA 00177 IOBA0000107 1686 1686 Processed 27/10/2022 008995992 MOOKAIYA INDIAN BANK(607105)
25 LALGUDI TN-16-007-025-025/49-A
(NATHAM) 		2916007000NRG23191020221870244 20/10/2022 MALARKODI 2916007WL070441 MALARKODI 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 MALARKODI INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-025-025/65-A
(NATHAM) 		2916007000NRG23191020221870245 20/10/2022 AMSAVALLI 2916007WL070441 AMSAVALLI 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 AMSAVALLI INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-025-025/67-A
(NATHAM) 		2916007000NRG23191020221870247 20/10/2022 BANGAJAM 2916007WL070441 BANGAJAM 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 BANGAJAM INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-025-025/68-A
(NATHAM) 		2916007000NRG23191020221870248 20/10/2022 AMBIKAPATHY 2916007WL070441 AMBIKAPATHY 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 AMBIKAPATHY INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-025-025/69-A
(NATHAM) 		2916007000NRG23191020221870249 20/10/2022 G.NAGARATHINAM 2916007WL070441 G.NAGARATHINAM 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 G.NAGARATHINAM INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-025-025/84-A
(NATHAM) 		2916007000NRG23191020221870250 20/10/2022 DHANALAKSHMI 2916007WL070441 DHANALAKSHMI 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 DHANALAKSHMI BANK OF INDIA(508505)
31 LALGUDI TN-16-007-025-025/85-A
(NATHAM) 		2916007000NRG23191020221870251 20/10/2022 BOOMATHY 2916007WL070441 BOOMATHY 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 BOOMATHY IDFC BANK LIMITED(608117)
32 LALGUDI TN-16-007-025-025/99-A
(NATHAM) 		2916007000NRG23191020221870252 20/10/2022 VIJAYA 2916007WL070441 VIJAYA 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995992 VIJAYA INDIAN OVERSEAS BANK(508541)
SubTotal 38486 38486
Total 38486 38486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_201022APB_FTO_1037778 Indian Overseas Bank IOBA0000107 KATTUR 38486

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