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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_070123APB_FTO_1410614
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-16-007-007-001/686-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851288 07/01/2023 Ganeshan 2916007WL093515 Ganeshan 00045 BARB0LALGUD 800 800 Processed 01/02/2023 018558837 Ganeshan BANK OF BARODA(606985)
2 LALGUDI TN-16-007-007-001/843-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851297 07/01/2023 Muralitharan 2916007WL093515 Muralitharan 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018558837 Muralitharan BANK OF BARODA(606985)
3 LALGUDI TN-16-007-007-007/495-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851337 07/01/2023 SAGUNTHALA 2916007WL093515 SAGUNTHALA 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018558837 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
SubTotal 2800 2800
4 LALGUDI TN-16-007-007-001/723-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851289 07/01/2023 HEMALATHA 2916007WL093515 HEMALATHA 00177 IOBA0000046 600 600 Processed 02/02/2023 018558837 HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-007-001/751-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851290 07/01/2023 SARITHA 2916007WL093515 SARITHA 00177 IOBA0000046 800 800 Processed 02/02/2023 018558837 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-007-001/797-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851291 07/01/2023 GEETHA 2916007WL093515 GEETHA 00177 IOBA0000046 800 800 Processed 02/02/2023 018558837 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-007-001/818-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851292 07/01/2023 LATHA 2916007WL093515 LATHA 00177 IOBA0000046 1000 1000 Processed 02/02/2023 018558837 LATHA INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-007-001/821-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851293 07/01/2023 GNANASANGEETHA 2916007WL093515 GNANASANGEETHA 00177 IOBA0000046 600 600 Processed 02/02/2023 018558837 GNANASANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-007-001/839-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851294 07/01/2023 Rajeswari 2916007WL093515 Rajeswari 00177 IOBA0000046 1000 1000 Processed 02/02/2023 018558837 Rajeswari INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-007-007/188-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851300 07/01/2023 PITCHAIMANI 2916007WL093515 PITCHAIMANI 00177 IOBA0000046 600 600 Processed 02/02/2023 018558837 PITCHAIMANI INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-007-007/188-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851301 07/01/2023 RAJAMANI 2916007WL093515 RAJAMANI 00177 IOBA0000046 400 400 Processed 02/02/2023 018558837 RAJAMANI INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-007-007/216-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851302 07/01/2023 DHANALAKSHI 2916007WL093515 DHANALAKSHI 00177 IOBA0000046 800 800 Processed 01/02/2023 018558837 DHANALAKSHI IDBI BANK(607095)
13 LALGUDI TN-16-007-007-007/218-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851303 07/01/2023 PALANI 2916007WL093515 PALANI 00177 IOBA0000046 800 800 Processed 02/02/2023 018558837 PALANI INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-007-007/222-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851305 07/01/2023 KOKILA 2916007WL093515 KOKILA 00177 IOBA0000046 600 600 Processed 01/02/2023 018558837 KOKILA IDBI BANK(607095)
15 LALGUDI TN-16-007-007-007/222-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851304 07/01/2023 VALAIYAPATHI 2916007WL093515 VALAIYAPATHI 00177 IOBA0000046 600 600 Processed 02/02/2023 018558837 VALAIYAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-007-007/223-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851306 07/01/2023 PANDIYAN 2916007WL093515 PANDIYAN 00177 IOBA0000046 600 600 Processed 02/02/2023 018558837 PANDIYAN INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-007-007/225-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851307 07/01/2023 SUBRAMANIAN 2916007WL093515 SUBRAMANIAN 00177 IOBA0000046 1000 1000 Processed 02/02/2023 018558837 SUBRAMANIAN INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-007-007/226-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851308 07/01/2023 SEKAR 2916007WL093515 SEKAR 00177 IOBA0000046 1000 1000 Processed 02/02/2023 018558837 SEKAR INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-007-007/227-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851309 07/01/2023 KALA 2916007WL093515 KALA 00177 IOBA0000046 1000 1000 Processed 02/02/2023 018558837 KALA INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-007-007/229-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851310 07/01/2023 RAJENDRAN 2916007WL093515 RAJENDRAN 00177 IOBA0000046 1000 1000 Processed 02/02/2023 018558837 RAJENDRAN INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-007-007/231-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851311 07/01/2023 SELVAM 2916007WL093515 SELVAM 00177 IOBA0000046 1000 1000 Processed 02/02/2023 018558837 SELVAM INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-007-007/232-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851312 07/01/2023 SELLADURAI 2916007WL093515 SELLADURAI 00177 IOBA0000046 800 800 Processed 02/02/2023 018558837 SELLADURAI INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-007-007/233-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851313 07/01/2023 MANJULA 2916007WL093515 MANJULA 00177 IOBA0000046 1000 1000 Processed 02/02/2023 018558837 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-007-007/239-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851315 07/01/2023 PONNAMMAL 2916007WL093515 PONNAMMAL 00177 IOBA0000046 800 800 Processed 02/02/2023 018558837 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-007-007/241-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851316 07/01/2023 MATHIYALAGAN 2916007WL093515 MATHIYALAGAN 00177 IOBA0000046 800 800 Processed 02/02/2023 018558837 MATHIYALAGAN INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-007-007/242-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851317 07/01/2023 RANI 2916007WL093515 RANI 00177 IOBA0000046 800 800 Processed 01/02/2023 018558837 RANI IDBI BANK(607095)
27 LALGUDI TN-16-007-007-007/244-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851318 07/01/2023 MACHAVALLI 2916007WL093515 MACHAVALLI 00177 IOBA0000046 800 800 Processed 02/02/2023 018558837 MACHAVALLI INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-007-007/246-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851319 07/01/2023 PECHIMUTHU 2916007WL093515 PECHIMUTHU 00177 IOBA0000046 600 600 Processed 02/02/2023 018558837 PECHIMUTHU INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-007-007/247-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851320 07/01/2023 RAJESWARI 2916007WL093515 RAJESWARI 00177 IOBA0000046 1000 1000 Processed 01/02/2023 018558837 RAJESWARI IDBI BANK(607095)
30 LALGUDI TN-16-007-007-007/248-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851321 07/01/2023 SHANTHI 2916007WL093515 SHANTHI 00177 IOBA0000046 1000 1000 Processed 02/02/2023 018558837 SHANTHI INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-007-007/248-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851322 07/01/2023 VEERAMANI 2916007WL093515 VEERAMANI 00177 IOBA0000046 1000 1000 Processed 01/02/2023 018558837 VEERAMANI UNION BANK OF INDIA(508500)
32 LALGUDI TN-16-007-007-007/249-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851323 07/01/2023 SELVAKUMAR 2916007WL093515 SELVAKUMAR 00177 IOBA0000046 1000 1000 Processed 02/02/2023 018558837 SELVAKUMAR INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-007-007/252-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851324 07/01/2023 RAMU 2916007WL093515 RAMU 00177 IOBA0000046 1000 1000 Processed 02/02/2023 018558837 RAMU INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-007-007/253-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851325 07/01/2023 AMSU 2916007WL093515 AMSU 00177 IOBA0000046 800 800 Processed 01/02/2023 018558837 AMSU BANK OF BARODA(606985)
35 LALGUDI TN-16-007-007-007/254-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851326 07/01/2023 KALIYAMOORTHI 2916007WL093515 KALIYAMOORTHI 00177 IOBA0000046 1000 1000 Processed 02/02/2023 018558837 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-007-007/255-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851327 07/01/2023 KAMARAJ 2916007WL093515 KAMARAJ 00177 IOBA0000046 1000 1000 Processed 02/02/2023 018558837 KAMARAJ INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-007-007/259-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851328 07/01/2023 SANGETHA 2916007WL093515 SANGETHA 00177 IOBA0000046 1000 1000 Processed 02/02/2023 018558837 SANGETHA RATNAKAR BANK(607393)
38 LALGUDI TN-16-007-007-007/262-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851329 07/01/2023 RAJALINGAM 2916007WL093515 RAJALINGAM 00177 IOBA0000046 600 600 Processed 02/02/2023 018558837 RAJALINGAM INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-007-007/262-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851330 07/01/2023 SEETHA LAKSHMI 2916007WL093515 SEETHA LAKSHMI 00177 IOBA0000046 600 600 Processed 01/02/2023 018558837 SEETHA LAKSHMI IDBI BANK(607095)
40 LALGUDI TN-16-007-007-007/271-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851331 07/01/2023 THUSALIAMMAL 2916007WL093515 THUSALIAMMAL 00177 IOBA0000046 1000 1000 Processed 02/02/2023 018558837 THUSALIAMMAL INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-007-007/272-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851332 07/01/2023 PAPPATHI 2916007WL093515 PAPPATHI 00177 IOBA0000046 1000 1000 Processed 02/02/2023 018558837 PAPPATHI INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-007-007/274-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851333 07/01/2023 VIMALA 2916007WL093515 VIMALA 00177 IOBA0000046 800 800 Processed 01/02/2023 018558837 VIMALA IDBI BANK(607095)
43 LALGUDI TN-16-007-007-007/428-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851334 07/01/2023 PUGALENDHI 2916007WL093515 PUGALENDHI 00177 IOBA0000046 1000 1000 Processed 02/02/2023 018558837 PUGALENDHI INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-007-007/490-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851335 07/01/2023 MAHESH BABU 2916007WL093515 MAHESH BABU 00177 IOBA0000046 1000 1000 Processed 02/02/2023 018558837 MAHESH BABU INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-007-007/492-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851336 07/01/2023 MALLIKA 2916007WL093515 MALLIKA 00177 IOBA0000046 1000 1000 Processed 01/02/2023 018558837 MALLIKA STATE BANK OF INDIA(508548)
46 LALGUDI TN-16-007-007-007/653-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851338 07/01/2023 SENTHAMIL SELVI 2916007WL093515 SENTHAMIL SELVI 00177 IOBA0000046 1000 1000 Processed 01/02/2023 018558837 SENTHAMIL SELVI STATE BANK OF INDIA(508548)
47 LALGUDI TN-16-007-007-007/675-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851339 07/01/2023 AROCKIYARAJ 2916007WL093515 AROCKIYARAJ 00177 IOBA0000046 1405 1405 Processed 02/02/2023 018558837 AROCKIYARAJ INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-007-007/712-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851340 07/01/2023 BRINDHA 2916007WL093515 BRINDHA 00177 IOBA0000046 600 600 Processed 01/02/2023 018558837 BRINDHA BANK OF BARODA(606985)
49 LALGUDI TN-16-007-007-007/712-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851341 07/01/2023 GEORGE NEPOLIAN 2916007WL093515 GEORGE NEPOLIAN 00177 IOBA0000046 600 600 Processed 01/02/2023 018558837 GEORGE NEPOLIAN IDBI BANK(607095)
50 LALGUDI TN-16-007-007-007/778-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851342 07/01/2023 DURAI 2916007WL093515 DURAI 00177 IOBA0000046 600 600 Processed 02/02/2023 018558837 DURAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALGUDI TN-16-007-007-007/780-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851343 07/01/2023 DHANALAKSHMI 2916007WL093515 DHANALAKSHMI 00177 IOBA0000046 600 600 Processed 01/02/2023 018558837 DHANALAKSHMI IDBI BANK(607095)
SubTotal 40405 40405
52 LALGUDI TN-16-007-007-001/847-A
(EDAYATHUMANGALAM) 		2916007000NRG23070120232851298 07/01/2023 Karan 2916007WL093515 Karan 00415 SBIN0000985 1000 1000 Processed 01/02/2023 018558837 Karan STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 44205 44205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_070123APB_FTO_1410614 Bank of Baroda BARB0LALGUD LALGUDI T.N. 2800
2 LALGUDI TN2916007_070123APB_FTO_1410614 Indian Overseas Bank IOBA0000046 LALGUDI 40405
3 LALGUDI TN2916007_070123APB_FTO_1410614 State Bank of India SBIN0000985 LALGUDI 1000

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