Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:45:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_080323APB_FTO_1630540
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-16-007-039-001/644-A
(THINNIYAM) 		2916007000NRG23080320233496625 08/03/2023 RAMYA 2916007WL105891 RAMYA 00176 IDIB000P210 1400 1400 Processed 30/03/2023 025719908 RAMYA INDIAN BANK(607105)
SubTotal 1400 1400
2 LALGUDI TN-16-007-039-039/702-A
(THINNIYAM) 		2916007000NRG23080320233496682 08/03/2023 DIVYA 2916007WL105891 DIVYA 00177 IOBA0000046 1680 1680 Processed 30/03/2023 025719908 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
3 LALGUDI TN-16-007-039-001/552-A
(THINNIYAM) 		2916007000NRG23080320233496615 08/03/2023 Kaladevi 2916007WL105891 Kaladevi 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 Kaladevi INDIAN BANK(607105)
4 LALGUDI TN-16-007-039-001/553-A
(THINNIYAM) 		2916007000NRG23080320233496616 08/03/2023 SARITHA 2916007WL105891 SARITHA 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 SARITHA INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-039-001/557-A
(THINNIYAM) 		2916007000NRG23080320233496617 08/03/2023 ANANDHRAJ 2916007WL105891 ANANDHRAJ 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 ANANDHRAJ INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-039-001/558-A
(THINNIYAM) 		2916007000NRG23080320233496618 08/03/2023 FLORA 2916007WL105891 FLORA 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 FLORA INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-039-001/561-A
(THINNIYAM) 		2916007000NRG23080320233496619 08/03/2023 ESABEEAH 2916007WL105891 ESABEEAH 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 ESABEEAH INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-039-001/586-A
(THINNIYAM) 		2916007000NRG23080320233496620 08/03/2023 AMULRAJ 2916007WL105891 AMULRAJ 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 AMULRAJ INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-039-001/601-A
(THINNIYAM) 		2916007000NRG23080320233496621 08/03/2023 SHARMILA 2916007WL105891 SHARMILA 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 SHARMILA INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-039-001/622-A
(THINNIYAM) 		2916007000NRG23080320233496622 08/03/2023 RANJANI 2916007WL105891 RANJANI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 RANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-039-001/625-A
(THINNIYAM) 		2916007000NRG23080320233496623 08/03/2023 KALAIVANI 2916007WL105891 KALAIVANI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 KALAIVANI INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-039-001/636-A
(THINNIYAM) 		2916007000NRG23080320233496624 08/03/2023 RAMYA 2916007WL105891 RAMYA 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 RAMYA INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-039-001/649-A
(THINNIYAM) 		2916007000NRG23080320233496626 08/03/2023 JEYASUDHA 2916007WL105891 JEYASUDHA 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 JEYASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-039-001/650-A
(THINNIYAM) 		2916007000NRG23080320233496627 08/03/2023 VASANTHI 2916007WL105891 VASANTHI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-039-001/659-A
(THINNIYAM) 		2916007000NRG23080320233496628 08/03/2023 DEVAGI 2916007WL105891 DEVAGI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 DEVAGI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-039-001/661-A
(THINNIYAM) 		2916007000NRG23080320233496629 08/03/2023 DHANAKODI 2916007WL105891 DHANAKODI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 DHANAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-039-001/662-A
(THINNIYAM) 		2916007000NRG23080320233496630 08/03/2023 MENATCHI 2916007WL105891 MENATCHI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 MENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-039-001/668-A
(THINNIYAM) 		2916007000NRG23080320233496631 08/03/2023 SUDHA 2916007WL105891 SUDHA 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-039-001/694-A
(THINNIYAM) 		2916007000NRG23080320233496632 08/03/2023 SUBBAIYYA 2916007WL105891 SUBBAIYYA 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 SUBBAIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALGUDI TN-16-007-039-001/708-A
(THINNIYAM) 		2916007000NRG23080320233496633 08/03/2023 Bharathi raja 2916007WL105891 Bharathi raja 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 Bharathi raja INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-039-001/722-A
(THINNIYAM) 		2916007000NRG23080320233496634 08/03/2023 Jancyrani 2916007WL105891 Jancyrani 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 Jancyrani INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-039-039/106-A
(THINNIYAM) 		2916007000NRG23080320233496635 08/03/2023 PAUNPAPPA 2916007WL105891 PAUNPAPPA 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 PAUNPAPPA INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-039-039/108-A
(THINNIYAM) 		2916007000NRG23080320233496636 08/03/2023 INDIRANI 2916007WL105891 INDIRANI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 INDIRANI INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-039-039/109-A
(THINNIYAM) 		2916007000NRG23080320233496638 08/03/2023 Mahalakshmi 2916007WL105891 Mahalakshmi 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-039-039/109-A
(THINNIYAM) 		2916007000NRG23080320233496637 08/03/2023 SENTHAMARAI 2916007WL105891 SENTHAMARAI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-039-039/110-A
(THINNIYAM) 		2916007000NRG23080320233496639 08/03/2023 AMIRTHAVALLI 2916007WL105891 AMIRTHAVALLI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-039-039/111-A
(THINNIYAM) 		2916007000NRG23080320233496640 08/03/2023 KALAISELVI 2916007WL105891 KALAISELVI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 KALAISELVI INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-039-039/113-A
(THINNIYAM) 		2916007000NRG23080320233496641 08/03/2023 PRABADEVI 2916007WL105891 PRABADEVI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 PRABADEVI INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-039-039/114-A
(THINNIYAM) 		2916007000NRG23080320233496642 08/03/2023 BASKAR 2916007WL105891 BASKAR 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 BASKAR INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-039-039/115-A
(THINNIYAM) 		2916007000NRG23080320233496643 08/03/2023 SUMATHI 2916007WL105891 SUMATHI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 SUMATHI INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-039-039/116-A
(THINNIYAM) 		2916007000NRG23080320233496644 08/03/2023 NATARAJAN 2916007WL105891 NATARAJAN 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 NATARAJAN INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-039-039/118-A
(THINNIYAM) 		2916007000NRG23080320233496645 08/03/2023 K. RAJAKUMARI 2916007WL105891 K. RAJAKUMARI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 K. RAJAKUMARI INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-039-039/119-A
(THINNIYAM) 		2916007000NRG23080320233496646 08/03/2023 SOUNDARAM 2916007WL105891 SOUNDARAM 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 SOUNDARAM INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-039-039/152-A
(THINNIYAM) 		2916007000NRG23080320233496647 08/03/2023 GEETHAMANI 2916007WL105891 GEETHAMANI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 GEETHAMANI TAMILNAD MERCANTILE BANK LTD.(607187)
35 LALGUDI TN-16-007-039-039/154-A
(THINNIYAM) 		2916007000NRG23080320233496648 08/03/2023 JAYA 2916007WL105891 JAYA 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-039-039/163-A
(THINNIYAM) 		2916007000NRG23080320233496649 08/03/2023 RAJAPANDIAN 2916007WL105891 RAJAPANDIAN 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 RAJAPANDIAN INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-039-039/213-A
(THINNIYAM) 		2916007000NRG23080320233496650 08/03/2023 RANI 2916007WL105891 RANI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 RANI INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-039-039/240-A
(THINNIYAM) 		2916007000NRG23080320233496651 08/03/2023 BHANUMATHI 2916007WL105891 BHANUMATHI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 BHANUMATHI INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-039-039/241-A
(THINNIYAM) 		2916007000NRG23080320233496652 08/03/2023 PADMALEKSHMI 2916007WL105891 PADMALEKSHMI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 PADMALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-039-039/242-A
(THINNIYAM) 		2916007000NRG23080320233496653 08/03/2023 LATHA 2916007WL105891 LATHA 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALGUDI TN-16-007-039-039/271-A
(THINNIYAM) 		2916007000NRG23080320233496654 08/03/2023 KALIYARASU 2916007WL105891 KALIYARASU 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 KALIYARASU INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALGUDI TN-16-007-039-039/278-A
(THINNIYAM) 		2916007000NRG23080320233496655 08/03/2023 MINNALKODI 2916007WL105891 MINNALKODI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 MINNALKODI INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-039-039/281-A
(THINNIYAM) 		2916007000NRG23080320233496656 08/03/2023 MUTHUKRISHNAN 2916007WL105891 MUTHUKRISHNAN 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 MUTHUKRISHNAN INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-039-039/298-A
(THINNIYAM) 		2916007000NRG23080320233496657 08/03/2023 TAMILSELVI 2916007WL105891 TAMILSELVI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-039-039/299-A
(THINNIYAM) 		2916007000NRG23080320233496658 08/03/2023 PAWNPAPPA 2916007WL105891 PAWNPAPPA 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 PAWNPAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-039-039/302-A
(THINNIYAM) 		2916007000NRG23080320233496659 08/03/2023 SHANTHI 2916007WL105891 SHANTHI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 SHANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
47 LALGUDI TN-16-007-039-039/306-A
(THINNIYAM) 		2916007000NRG23080320233496660 08/03/2023 PUNITHA 2916007WL105891 PUNITHA 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 PUNITHA INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-039-039/307-A
(THINNIYAM) 		2916007000NRG23080320233496661 08/03/2023 RAJAMMAL 2916007WL105891 RAJAMMAL 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 RAJAMMAL BANK OF BARODA(606985)
49 LALGUDI TN-16-007-039-039/331-A
(THINNIYAM) 		2916007000NRG23080320233496662 08/03/2023 LAKSHMI 2916007WL105891 LAKSHMI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
50 LALGUDI TN-16-007-039-039/347-A
(THINNIYAM) 		2916007000NRG23080320233496663 08/03/2023 SATHYA 2916007WL105891 SATHYA 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 SATHYA TAMILNAD MERCANTILE BANK LTD.(607187)
51 LALGUDI TN-16-007-039-039/349-A
(THINNIYAM) 		2916007000NRG23080320233496664 08/03/2023 LEELAVATHI 2916007WL105891 LEELAVATHI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 LEELAVATHI INDIAN OVERSEAS BANK(508541)
52 LALGUDI TN-16-007-039-039/376-A
(THINNIYAM) 		2916007000NRG23080320233496665 08/03/2023 RENGANAYAGI 2916007WL105891 RENGANAYAGI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 RENGANAYAGI TAMILNAD MERCANTILE BANK LTD.(607187)
53 LALGUDI TN-16-007-039-039/431-A
(THINNIYAM) 		2916007000NRG23080320233496666 08/03/2023 UMARANI 2916007WL105891 UMARANI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 UMARANI STATE BANK OF INDIA(508548)
54 LALGUDI TN-16-007-039-039/432-A
(THINNIYAM) 		2916007000NRG23080320233496667 08/03/2023 SAVITHIRI 2916007WL105891 SAVITHIRI 00177 IOBA0000107 1400 1400 Processed 31/03/2023 025719908 SAVITHIRI RATNAKAR BANK(607393)
55 LALGUDI TN-16-007-039-039/434-A
(THINNIYAM) 		2916007000NRG23080320233496668 08/03/2023 MARUTHAMBAL 2916007WL105891 MARUTHAMBAL 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
56 LALGUDI TN-16-007-039-039/435-A
(THINNIYAM) 		2916007000NRG23080320233496669 08/03/2023 AMSAVALLI 2916007WL105891 AMSAVALLI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 AMSAVALLI INDIAN OVERSEAS BANK(508541)
57 LALGUDI TN-16-007-039-039/437-A
(THINNIYAM) 		2916007000NRG23080320233496670 08/03/2023 RAJENDRABOOPATHY 2916007WL105891 RAJENDRABOOPATHY 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 RAJENDRABOOPATHY INDIAN OVERSEAS BANK(508541)
58 LALGUDI TN-16-007-039-039/438-A
(THINNIYAM) 		2916007000NRG23080320233496671 08/03/2023 PADMA 2916007WL105891 PADMA 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 PADMA INDIAN OVERSEAS BANK(508541)
59 LALGUDI TN-16-007-039-039/439-A
(THINNIYAM) 		2916007000NRG23080320233496672 08/03/2023 SEBASTHIAMMAL 2916007WL105891 SEBASTHIAMMAL 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 SEBASTHIAMMAL INDIAN OVERSEAS BANK(508541)
60 LALGUDI TN-16-007-039-039/440-A
(THINNIYAM) 		2916007000NRG23080320233496673 08/03/2023 ARULAMUTHA 2916007WL105891 ARULAMUTHA 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 ARULAMUTHA INDIAN OVERSEAS BANK(508541)
61 LALGUDI TN-16-007-039-039/447-A
(THINNIYAM) 		2916007000NRG23080320233496674 08/03/2023 RAJINI MALA 2916007WL105891 RAJINI MALA 00177 IOBA0000107 1400 1400 Processed 31/03/2023 025719908 RAJINI MALA RATNAKAR BANK(607393)
62 LALGUDI TN-16-007-039-039/455-A
(THINNIYAM) 		2916007000NRG23080320233496675 08/03/2023 SAROJINI 2916007WL105891 SAROJINI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 SAROJINI INDIAN OVERSEAS BANK(508541)
63 LALGUDI TN-16-007-039-039/480-A
(THINNIYAM) 		2916007000NRG23080320233496676 08/03/2023 JAYALAKSHMI 2916007WL105891 JAYALAKSHMI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
64 LALGUDI TN-16-007-039-039/481-A
(THINNIYAM) 		2916007000NRG23080320233496677 08/03/2023 IMAKULATE JAYANTHI 2916007WL105891 IMAKULATE JAYANTHI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 IMAKULATE JAYANTHI INDIAN OVERSEAS BANK(508541)
65 LALGUDI TN-16-007-039-039/482-A
(THINNIYAM) 		2916007000NRG23080320233496678 08/03/2023 SAMMANASUMERY 2916007WL105891 SAMMANASUMERY 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 SAMMANASUMERY INDIAN OVERSEAS BANK(508541)
66 LALGUDI TN-16-007-039-039/512-A
(THINNIYAM) 		2916007000NRG23080320233496679 08/03/2023 NIRMALA 2916007WL105891 NIRMALA 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 NIRMALA INDIAN BANK(607105)
67 LALGUDI TN-16-007-039-039/519-A
(THINNIYAM) 		2916007000NRG23080320233496680 08/03/2023 MANIVANNAN 2916007WL105891 MANIVANNAN 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 MANIVANNAN INDIAN OVERSEAS BANK(508541)
68 LALGUDI TN-16-007-039-039/533-A
(THINNIYAM) 		2916007000NRG23080320233496681 08/03/2023 KALAISELVI 2916007WL105891 KALAISELVI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 KALAISELVI INDIAN OVERSEAS BANK(508541)
69 LALGUDI TN-16-007-039-039/87-A
(THINNIYAM) 		2916007000NRG23080320233496683 08/03/2023 PUSHPAM 2916007WL105891 PUSHPAM 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 PUSHPAM INDIAN OVERSEAS BANK(508541)
70 LALGUDI TN-16-007-039-039/88-A
(THINNIYAM) 		2916007000NRG23080320233496684 08/03/2023 JOHNMERI 2916007WL105891 JOHNMERI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 JOHNMERI INDIAN OVERSEAS BANK(508541)
71 LALGUDI TN-16-007-039-039/89-A
(THINNIYAM) 		2916007000NRG23080320233496685 08/03/2023 S. JAYARANI 2916007WL105891 S. JAYARANI 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 S. JAYARANI INDIAN OVERSEAS BANK(508541)
72 LALGUDI TN-16-007-039-039/90-A
(THINNIYAM) 		2916007000NRG23080320233496686 08/03/2023 GNANSELVI 2916007WL105891 GNANSELVI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 GNANSELVI INDIAN OVERSEAS BANK(508541)
73 LALGUDI TN-16-007-039-039/93-A
(THINNIYAM) 		2916007000NRG23080320233496687 08/03/2023 ANTHONIYAMMAL 2916007WL105891 ANTHONIYAMMAL 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
74 LALGUDI TN-16-007-039-039/94-A
(THINNIYAM) 		2916007000NRG23080320233496688 08/03/2023 RAJESWARI 2916007WL105891 RAJESWARI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 RAJESWARI INDIAN OVERSEAS BANK(508541)
75 LALGUDI TN-16-007-039-039/95-A
(THINNIYAM) 		2916007000NRG23080320233496689 08/03/2023 SASI 2916007WL105891 SASI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 SASI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALGUDI TN-16-007-039-039/96-A
(THINNIYAM) 		2916007000NRG23080320233496690 08/03/2023 HEMA LATHA 2916007WL105891 HEMA LATHA 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 HEMA LATHA INDIAN OVERSEAS BANK(508541)
77 LALGUDI TN-16-007-039-039/97-A
(THINNIYAM) 		2916007000NRG23080320233496691 08/03/2023 VANATHAMMAL 2916007WL105891 VANATHAMMAL 00177 IOBA0000107 1680 1680 Processed 30/03/2023 025719908 VANATHAMMAL INDIAN OVERSEAS BANK(508541)
78 LALGUDI TN-16-007-039-039/99-A
(THINNIYAM) 		2916007000NRG23080320233496692 08/03/2023 ELUSAMERI 2916007WL105891 ELUSAMERI 00177 IOBA0000107 1400 1400 Processed 30/03/2023 025719908 ELUSAMERI BANK OF BARODA(606985)
SubTotal 112560 112560
Total 115640 115640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_080323APB_FTO_1630540 Indian Bank IDIB000P210 POOVALUR 1400
2 LALGUDI TN2916007_080323APB_FTO_1630540 Indian Overseas Bank IOBA0000046 LALGUDI 1680
3 LALGUDI TN2916007_080323APB_FTO_1630540 Indian Overseas Bank IOBA0000107 KATTUR 112560

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