Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:37:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151022APB_FTO_1013608
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-16-007-023-001/539-A
(METTUPATTI) 		2916007000NRG23151020221815459 15/10/2022 DEVIKA 2916007WL069336 DEVIKA 00177 IOBA0000107 1320 1320 Processed 21/10/2022 014574895 DEVIKA INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-023-023/1-A
(METTUPATTI) 		2916007000NRG23151020221815464 15/10/2022 VEDHA VALLI 2916007WL069336 VEDHA VALLI 00177 IOBA0000107 1320 1320 Processed 21/10/2022 014574895 VEDHA VALLI IDBI BANK(607095)
3 LALGUDI TN-16-007-023-023/10-A
(METTUPATTI) 		2916007000NRG23151020221815465 15/10/2022 SAMBATHKUMAR 2916007WL069336 SAMBATHKUMAR 00177 IOBA0000107 1320 1320 Processed 21/10/2022 014574895 SAMBATHKUMAR INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-023-023/109-A
(METTUPATTI) 		2916007000NRG23151020221815466 15/10/2022 SUNDARAM 2916007WL069336 SUNDARAM 00177 IOBA0000107 1320 1320 Processed 21/10/2022 014574895 SUNDARAM INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-023-023/110-A
(METTUPATTI) 		2916007000NRG23151020221815467 15/10/2022 THIYAGARAJAN 2916007WL069336 THIYAGARAJAN 00177 IOBA0000107 1320 1320 Processed 21/10/2022 014574895 THIYAGARAJAN INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-023-023/114-A
(METTUPATTI) 		2916007000NRG23151020221815469 15/10/2022 VASUGI 2916007WL069336 VASUGI 00177 IOBA0000107 1320 1320 Processed 22/10/2022 014574895 VASUGI RATNAKAR BANK(607393)
7 LALGUDI TN-16-007-023-023/12-A
(METTUPATTI) 		2916007000NRG23151020221815470 15/10/2022 SAPPANIAMMAL 2916007WL069336 SAPPANIAMMAL 00177 IOBA0000107 880 880 Processed 21/10/2022 014574895 SAPPANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-023-023/123-A
(METTUPATTI) 		2916007000NRG23151020221815471 15/10/2022 CHITHRA 2916007WL069336 CHITHRA 00177 IOBA0000107 1100 1100 Processed 21/10/2022 014574895 CHITHRA CANARA BANK(508532)
9 LALGUDI TN-16-007-023-023/125-A
(METTUPATTI) 		2916007000NRG23151020221815472 15/10/2022 ELAVARASI 2916007WL069336 ELAVARASI 00177 IOBA0000107 1100 1100 Processed 21/10/2022 014574895 ELAVARASI INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-023-023/126-A
(METTUPATTI) 		2916007000NRG23151020221815473 15/10/2022 PARAMESHWARI 2916007WL069336 PARAMESHWARI 00177 IOBA0000107 1320 1320 Processed 22/10/2022 014574895 PARAMESHWARI RATNAKAR BANK(607393)
11 LALGUDI TN-16-007-023-023/13-A
(METTUPATTI) 		2916007000NRG23151020221815475 15/10/2022 MEGALA 2916007WL069336 MEGALA 00177 IOBA0000107 1100 1100 Processed 21/10/2022 014574895 MEGALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-023-023/130-A
(METTUPATTI) 		2916007000NRG23151020221815476 15/10/2022 SHANTHI 2916007WL069336 SHANTHI 00177 IOBA0000107 1320 1320 Processed 21/10/2022 014574895 SHANTHI INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-023-023/16-A
(METTUPATTI) 		2916007000NRG23151020221815477 15/10/2022 SELVABARATHI 2916007WL069336 SELVABARATHI 00177 IOBA0000107 1686 1686 Processed 21/10/2022 014574895 SELVABARATHI INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-023-023/181-A
(METTUPATTI) 		2916007000NRG23151020221815478 15/10/2022 DEVI 2916007WL069336 DEVI 00177 IOBA0000107 1320 1320 Processed 21/10/2022 014574895 DEVI INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-023-023/198-A
(METTUPATTI) 		2916007000NRG23151020221815480 15/10/2022 LAKSHMI 2916007WL069336 LAKSHMI 00177 IOBA0000107 1320 1320 Processed 21/10/2022 014574895 LAKSHMI INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-023-023/20-A
(METTUPATTI) 		2916007000NRG23151020221815481 15/10/2022 KANNAKI 2916007WL069336 KANNAKI 00177 IOBA0000107 440 440 Processed 21/10/2022 014574895 KANNAKI INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-023-023/206-A
(METTUPATTI) 		2916007000NRG23151020221815482 15/10/2022 ANANDANAYAGI 2916007WL069336 ANANDANAYAGI 00177 IOBA0000107 1320 1320 Processed 21/10/2022 014574895 ANANDANAYAGI INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-023-023/22-A
(METTUPATTI) 		2916007000NRG23151020221815483 15/10/2022 RANI 2916007WL069336 RANI 00177 IOBA0000107 220 220 Processed 21/10/2022 014574895 RANI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-023-023/23-A
(METTUPATTI) 		2916007000NRG23151020221815484 15/10/2022 POORANAM 2916007WL069336 POORANAM 00177 IOBA0000107 1320 1320 Processed 21/10/2022 014574895 POORANAM INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-023-023/25-A
(METTUPATTI) 		2916007000NRG23151020221815485 15/10/2022 ANBALAGAN 2916007WL069336 ANBALAGAN 00177 IOBA0000107 1320 1320 Processed 21/10/2022 014574895 ANBALAGAN INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-023-023/252-A
(METTUPATTI) 		2916007000NRG23151020221815486 15/10/2022 AMSU 2916007WL069336 AMSU 00177 IOBA0000107 1320 1320 Processed 21/10/2022 014574895 AMSU INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-023-023/29-A
(METTUPATTI) 		2916007000NRG23151020221815487 15/10/2022 PARIMALA 2916007WL069336 PARIMALA 00177 IOBA0000107 1320 1320 Processed 21/10/2022 014574895 PARIMALA INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-023-023/290-A
(METTUPATTI) 		2916007000NRG23151020221815488 15/10/2022 ELANJIYAM 2916007WL069336 ELANJIYAM 00177 IOBA0000107 1320 1320 Processed 21/10/2022 014574895 ELANJIYAM IDBI BANK(607095)
24 LALGUDI TN-16-007-023-023/30-A
(METTUPATTI) 		2916007000NRG23151020221815489 15/10/2022 GOMATHI 2916007WL069336 GOMATHI 00177 IOBA0000107 1320 1320 Processed 21/10/2022 014574895 GOMATHI INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-023-023/38-A
(METTUPATTI) 		2916007000NRG23151020221815490 15/10/2022 PERIYASAMY 2916007WL069336 PERIYASAMY 00177 IOBA0000107 1320 1320 Processed 21/10/2022 014574895 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-023-023/39-A
(METTUPATTI) 		2916007000NRG23151020221815491 15/10/2022 RAVI 2916007WL069336 RAVI 00177 IOBA0000107 1320 1320 Processed 21/10/2022 014574895 RAVI INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-023-023/49-A
(METTUPATTI) 		2916007000NRG23151020221815492 15/10/2022 BASKAR 2916007WL069336 BASKAR 00177 IOBA0000107 880 880 Processed 21/10/2022 014574895 BASKAR INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-023-023/8-A
(METTUPATTI) 		2916007000NRG23151020221815493 15/10/2022 PREMAVATHI 2916007WL069336 PREMAVATHI 00177 IOBA0000107 1320 1320 Processed 21/10/2022 014574895 PREMAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 33806 33806
29 LALGUDI TN-16-007-023-023/19-A
(METTUPATTI) 		2916007000NRG23151020221815479 15/10/2022 PREMALATHA 2916007WL069336 PREMALATHA 00227 KVBL0001683 440 440 Processed 21/10/2022 014574895 PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
30 LALGUDI TN-16-007-023-023/129-A
(METTUPATTI) 		2916007000NRG23151020221815474 15/10/2022 RASHIYA 2916007WL069336 RASHIYA 00415 SBIN0019143 1320 1320 Processed 21/10/2022 014574895 RASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 35566 35566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_151022APB_FTO_1013608 Indian Overseas Bank IOBA0000107 KATTUR 33806
2 LALGUDI TN2916007_151022APB_FTO_1013608 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 440
3 LALGUDI TN2916007_151022APB_FTO_1013608 State Bank of India SBIN0019143 SBIINTOUCH TIRUCHIRAPALLY 1320

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