Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_270123APB_FTO_1486564
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-16-007-030-030/1199-A
(PERUVALANALLUR) 		2916007000NRG23260120232990897 27/01/2023 KULANDAIVEL 2916007WL096728 KULANDAIVEL 00176 IDIB000P210 1260 1260 Processed 03/02/2023 037290754 KULANDAIVEL INDIAN BANK(607105)
2 LALGUDI TN-16-007-030-030/196-A
(PERUVALANALLUR) 		2916007000NRG23260120232990907 27/01/2023 KAVITHA 2916007WL096728 KAVITHA 00176 IDIB000P210 420 420 Processed 03/02/2023 037290754 KAVITHA INDIAN BANK(607105)
3 LALGUDI TN-16-007-030-030/236-A
(PERUVALANALLUR) 		2916007000NRG23260120232990921 27/01/2023 SENTHILKUMAR 2916007WL096728 SENTHILKUMAR 00176 IDIB000P210 1260 1260 Processed 03/02/2023 037290754 SENTHILKUMAR INDIAN BANK(607105)
4 LALGUDI TN-16-007-030-030/5-A
(PERUVALANALLUR) 		2916007000NRG23260120232990942 27/01/2023 KANTHIMATHI 2916007WL096728 KANTHIMATHI 00176 IDIB000P210 1260 1260 Processed 03/02/2023 037290754 KANTHIMATHI INDIAN BANK(607105)
SubTotal 4200 4200
5 LALGUDI TN-16-007-030-030/1-A
(PERUVALANALLUR) 		2916007000NRG23260120232990887 27/01/2023 NAMBIYAYEE 2916007WL096728 NAMBIYAYEE 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 NAMBIYAYEE INDIAN BANK(607105)
6 LALGUDI TN-16-007-030-030/1-A
(PERUVALANALLUR) 		2916007000NRG23260120232990888 27/01/2023 PATTU 2916007WL096728 PATTU 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 PATTU INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-030-030/1010-A
(PERUVALANALLUR) 		2916007000NRG23260120232990889 27/01/2023 SATHIYA 2916007WL096728 SATHIYA 00177 IOBA0001374 840 840 Processed 03/02/2023 037290754 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-030-030/1026-A
(PERUVALANALLUR) 		2916007000NRG23260120232990890 27/01/2023 SASIKALA 2916007WL096728 SASIKALA 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 SASIKALA INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-030-030/1026-A
(PERUVALANALLUR) 		2916007000NRG23260120232990891 27/01/2023 VEERAPAN 2916007WL096728 VEERAPAN 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 VEERAPAN INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-030-030/1115-A
(PERUVALANALLUR) 		2916007000NRG23260120232990893 27/01/2023 ANJALAI 2916007WL096728 ANJALAI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-030-030/1117-A
(PERUVALANALLUR) 		2916007000NRG23260120232990894 27/01/2023 SATHYA 2916007WL096728 SATHYA 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 SATHYA INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-030-030/1124-A
(PERUVALANALLUR) 		2916007000NRG23260120232990895 27/01/2023 SUGANTHI 2916007WL096728 SUGANTHI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-030-030/1126-A
(PERUVALANALLUR) 		2916007000NRG23260120232990896 27/01/2023 SANJEEVI DOSS 2916007WL096728 SANJEEVI DOSS 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 SANJEEVI DOSS INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-030-030/1218-A
(PERUVALANALLUR) 		2916007000NRG23260120232990898 27/01/2023 MARIYAYEE 2916007WL096728 MARIYAYEE 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 MARIYAYEE INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-030-030/187-A
(PERUVALANALLUR) 		2916007000NRG23260120232990902 27/01/2023 SUSAIMARY 2916007WL096728 SUSAIMARY 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 SUSAIMARY INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-030-030/189-A
(PERUVALANALLUR) 		2916007000NRG23260120232990903 27/01/2023 JEYAMANI 2916007WL096728 JEYAMANI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 JEYAMANI INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-030-030/19-A
(PERUVALANALLUR) 		2916007000NRG23260120232990905 27/01/2023 PARAMAESHWARI 2916007WL096728 PARAMAESHWARI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 PARAMAESHWARI INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-030-030/192-A
(PERUVALANALLUR) 		2916007000NRG23260120232990906 27/01/2023 CHINNAPONNU 2916007WL096728 CHINNAPONNU 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-030-030/2-A
(PERUVALANALLUR) 		2916007000NRG23260120232990908 27/01/2023 MUKKAYEE 2916007WL096728 MUKKAYEE 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 MUKKAYEE INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-030-030/203-A
(PERUVALANALLUR) 		2916007000NRG23260120232990910 27/01/2023 AMARAVATHI 2916007WL096728 AMARAVATHI 00177 IOBA0001374 1260 1260 Processed 02/02/2023 037290754 AMARAVATHI STATE BANK OF INDIA(508548)
21 LALGUDI TN-16-007-030-030/216-A
(PERUVALANALLUR) 		2916007000NRG23260120232990911 27/01/2023 RAJANDRAN 2916007WL096728 RAJANDRAN 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 RAJANDRAN INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-030-030/216-A
(PERUVALANALLUR) 		2916007000NRG23260120232990912 27/01/2023 RANI 2916007WL096728 RANI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 RANI INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-030-030/219-A
(PERUVALANALLUR) 		2916007000NRG23260120232990913 27/01/2023 JOTHI 2916007WL096728 JOTHI 00177 IOBA0001374 1050 1050 Processed 03/02/2023 037290754 JOTHI INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-030-030/22-A
(PERUVALANALLUR) 		2916007000NRG23260120232990914 27/01/2023 ARAVALLI 2916007WL096728 ARAVALLI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 ARAVALLI INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-030-030/220-A
(PERUVALANALLUR) 		2916007000NRG23260120232990915 27/01/2023 PICHIYAMMAL 2916007WL096728 PICHIYAMMAL 00177 IOBA0001374 1260 1260 Processed 02/02/2023 037290754 PICHIYAMMAL IDBI BANK(607095)
26 LALGUDI TN-16-007-030-030/221-A
(PERUVALANALLUR) 		2916007000NRG23260120232990916 27/01/2023 SAROJA 2916007WL096728 SAROJA 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 SAROJA INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-030-030/223-A
(PERUVALANALLUR) 		2916007000NRG23260120232990917 27/01/2023 AGILAMBAL 2916007WL096728 AGILAMBAL 00177 IOBA0001374 1260 1260 Processed 02/02/2023 037290754 AGILAMBAL STATE BANK OF INDIA(508548)
28 LALGUDI TN-16-007-030-030/229-A
(PERUVALANALLUR) 		2916007000NRG23260120232990918 27/01/2023 KRISHNAMOORTHI 2916007WL096728 KRISHNAMOORTHI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-030-030/230-A
(PERUVALANALLUR) 		2916007000NRG23260120232990919 27/01/2023 MUTHULAKSHMI 2916007WL096728 MUTHULAKSHMI 00177 IOBA0001374 1050 1050 Processed 03/02/2023 037290754 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-030-030/232-A
(PERUVALANALLUR) 		2916007000NRG23260120232990920 27/01/2023 PAPPATHI 2916007WL096728 PAPPATHI 00177 IOBA0001374 1050 1050 Processed 03/02/2023 037290754 PAPPATHI INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-030-030/240-A
(PERUVALANALLUR) 		2916007000NRG23260120232990922 27/01/2023 KULANTHAYEE 2916007WL096728 KULANTHAYEE 00177 IOBA0001374 1260 1260 Processed 02/02/2023 037290754 KULANTHAYEE STATE BANK OF INDIA(508548)
32 LALGUDI TN-16-007-030-030/28-A
(PERUVALANALLUR) 		2916007000NRG23260120232990923 27/01/2023 MANI 2916007WL096728 MANI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 MANI INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-030-030/28-A
(PERUVALANALLUR) 		2916007000NRG23260120232990924 27/01/2023 THANGAMANI 2916007WL096728 THANGAMANI 00177 IOBA0001374 630 630 Processed 03/02/2023 037290754 THANGAMANI INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-030-030/29-A
(PERUVALANALLUR) 		2916007000NRG23260120232990925 27/01/2023 KARALAN 2916007WL096728 KARALAN 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 KARALAN INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-030-030/29-A
(PERUVALANALLUR) 		2916007000NRG23260120232990926 27/01/2023 SELVE 2916007WL096728 SELVE 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 SELVE INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-030-030/36-A
(PERUVALANALLUR) 		2916007000NRG23260120232990928 27/01/2023 ANNALAKSHMI 2916007WL096728 ANNALAKSHMI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-030-030/36-A
(PERUVALANALLUR) 		2916007000NRG23260120232990927 27/01/2023 JOTHIVAL 2916007WL096728 JOTHIVAL 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 JOTHIVAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-030-030/38-A
(PERUVALANALLUR) 		2916007000NRG23260120232990930 27/01/2023 KUMAR 2916007WL096728 KUMAR 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 KUMAR INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-030-030/4-A
(PERUVALANALLUR) 		2916007000NRG23260120232990933 27/01/2023 SENTHILKUMAR 2916007WL096728 SENTHILKUMAR 00177 IOBA0001374 630 630 Processed 03/02/2023 037290754 SENTHILKUMAR INDIAN BANK(607105)
40 LALGUDI TN-16-007-030-030/41-A
(PERUVALANALLUR) 		2916007000NRG23260120232990934 27/01/2023 ELACHIYAM 2916007WL096728 ELACHIYAM 00177 IOBA0001374 840 840 Processed 03/02/2023 037290754 ELACHIYAM INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-030-030/44-A
(PERUVALANALLUR) 		2916007000NRG23260120232990935 27/01/2023 RAMAYEE 2916007WL096728 RAMAYEE 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 RAMAYEE INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-030-030/447-A
(PERUVALANALLUR) 		2916007000NRG23260120232990937 27/01/2023 T.ROOPA 2916007WL096728 T.ROOPA 00177 IOBA0001374 420 420 Processed 03/02/2023 037290754 T.ROOPA INDIAN BANK(607105)
43 LALGUDI TN-16-007-030-030/447-A
(PERUVALANALLUR) 		2916007000NRG23260120232990936 27/01/2023 THENNARASU 2916007WL096728 THENNARASU 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 THENNARASU INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-030-030/449-A
(PERUVALANALLUR) 		2916007000NRG23260120232990938 27/01/2023 M.PECHIYAYEE 2916007WL096728 M.PECHIYAYEE 00177 IOBA0001374 1050 1050 Processed 03/02/2023 037290754 M.PECHIYAYEE INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-030-030/45-A
(PERUVALANALLUR) 		2916007000NRG23260120232990939 27/01/2023 KALIYAMMAL 2916007WL096728 KALIYAMMAL 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-030-030/452-A
(PERUVALANALLUR) 		2916007000NRG23260120232990940 27/01/2023 MANIMOZHI 2916007WL096728 MANIMOZHI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 MANIMOZHI INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-030-030/487-A
(PERUVALANALLUR) 		2916007000NRG23260120232990941 27/01/2023 AROKIYA DOSS 2916007WL096728 AROKIYA DOSS 00177 IOBA0001374 630 630 Processed 03/02/2023 037290754 AROKIYA DOSS INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-030-030/51-A
(PERUVALANALLUR) 		2916007000NRG23260120232990943 27/01/2023 LAXMANAN 2916007WL096728 LAXMANAN 00177 IOBA0001374 840 840 Processed 02/02/2023 037290754 LAXMANAN TAMILNAD MERCANTILE BANK LTD.(607187)
49 LALGUDI TN-16-007-030-030/56-A
(PERUVALANALLUR) 		2916007000NRG23260120232990944 27/01/2023 ANANTHARAJ 2916007WL096728 ANANTHARAJ 00177 IOBA0001374 630 630 Processed 03/02/2023 037290754 ANANTHARAJ INDIAN OVERSEAS BANK(508541)
50 LALGUDI TN-16-007-030-030/56-A
(PERUVALANALLUR) 		2916007000NRG23260120232990945 27/01/2023 VITVINROSI 2916007WL096728 VITVINROSI 00177 IOBA0001374 1260 1260 Processed 02/02/2023 037290754 VITVINROSI CANARA BANK(508532)
51 LALGUDI TN-16-007-030-030/613-A
(PERUVALANALLUR) 		2916007000NRG23260120232990946 27/01/2023 ELANJIYAM 2916007WL096728 ELANJIYAM 00177 IOBA0001374 1050 1050 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 LALGUDI TN-16-007-030-030/623-A
(PERUVALANALLUR) 		2916007000NRG23260120232990948 27/01/2023 RAJAMBAL 2916007WL096728 RAJAMBAL 00177 IOBA0001374 1050 1050 Processed 03/02/2023 037290754 RAJAMBAL INDIAN OVERSEAS BANK(508541)
53 LALGUDI TN-16-007-030-030/635-A
(PERUVALANALLUR) 		2916007000NRG23260120232990949 27/01/2023 JAYA LAKSHMI 2916007WL096728 JAYA LAKSHMI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 JAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
54 LALGUDI TN-16-007-030-030/641-A
(PERUVALANALLUR) 		2916007000NRG23260120232990951 27/01/2023 NAGAJOTHI 2916007WL096728 NAGAJOTHI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
55 LALGUDI TN-16-007-030-030/644-A
(PERUVALANALLUR) 		2916007000NRG23260120232990952 27/01/2023 MARUTHAMBAL 2916007WL096728 MARUTHAMBAL 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
56 LALGUDI TN-16-007-030-030/652-A
(PERUVALANALLUR) 		2916007000NRG23260120232990953 27/01/2023 RAJESWARI 2916007WL096728 RAJESWARI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 RAJESWARI INDIAN OVERSEAS BANK(508541)
57 LALGUDI TN-16-007-030-030/665-A
(PERUVALANALLUR) 		2916007000NRG23260120232990954 27/01/2023 KUMUNTHAYI 2916007WL096728 KUMUNTHAYI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 KUMUNTHAYI INDIAN OVERSEAS BANK(508541)
58 LALGUDI TN-16-007-030-030/680-A
(PERUVALANALLUR) 		2916007000NRG23260120232990955 27/01/2023 MOOKAYI 2916007WL096728 MOOKAYI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 MOOKAYI INDIAN OVERSEAS BANK(508541)
59 LALGUDI TN-16-007-030-030/732-A
(PERUVALANALLUR) 		2916007000NRG23260120232990956 27/01/2023 MANIMEGALAI 2916007WL096728 MANIMEGALAI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
60 LALGUDI TN-16-007-030-030/736-A
(PERUVALANALLUR) 		2916007000NRG23260120232990957 27/01/2023 VELU 2916007WL096728 VELU 00177 IOBA0001374 1260 1260 Processed 02/02/2023 037290754 VELU TAMILNAD MERCANTILE BANK LTD.(607187)
61 LALGUDI TN-16-007-030-030/739-A
(PERUVALANALLUR) 		2916007000NRG23260120232990958 27/01/2023 RAJALAKSHMI 2916007WL096728 RAJALAKSHMI 00177 IOBA0001374 840 840 Processed 03/02/2023 037290754 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
62 LALGUDI TN-16-007-030-030/739-A
(PERUVALANALLUR) 		2916007000NRG23260120232990959 27/01/2023 SUBRAMANIAN 2916007WL096728 SUBRAMANIAN 00177 IOBA0001374 840 840 Processed 02/02/2023 037290754 SUBRAMANIAN STATE BANK OF INDIA(508548)
63 LALGUDI TN-16-007-030-030/745-A
(PERUVALANALLUR) 		2916007000NRG23260120232990960 27/01/2023 PITCHAIYAMMAL 2916007WL096728 PITCHAIYAMMAL 00177 IOBA0001374 1050 1050 Processed 03/02/2023 037290754 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
64 LALGUDI TN-16-007-030-030/745-A
(PERUVALANALLUR) 		2916007000NRG23260120232990961 27/01/2023 THANGARASU 2916007WL096728 THANGARASU 00177 IOBA0001374 1050 1050 Processed 03/02/2023 037290754 THANGARASU INDIAN OVERSEAS BANK(508541)
65 LALGUDI TN-16-007-030-030/779-A
(PERUVALANALLUR) 		2916007000NRG23260120232990962 27/01/2023 LATCHUMAYI 2916007WL096728 LATCHUMAYI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 LATCHUMAYI INDIAN OVERSEAS BANK(508541)
66 LALGUDI TN-16-007-030-030/78-A
(PERUVALANALLUR) 		2916007000NRG23260120232990964 27/01/2023 ALPHONSMARY 2916007WL096728 ALPHONSMARY 00177 IOBA0001374 630 630 Processed 03/02/2023 037290754 ALPHONSMARY INDIAN OVERSEAS BANK(508541)
67 LALGUDI TN-16-007-030-030/78-A
(PERUVALANALLUR) 		2916007000NRG23260120232990963 27/01/2023 IRUTHAYARAJ 2916007WL096728 IRUTHAYARAJ 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 IRUTHAYARAJ INDIAN OVERSEAS BANK(508541)
68 LALGUDI TN-16-007-030-030/81-A
(PERUVALANALLUR) 		2916007000NRG23260120232990965 27/01/2023 SELVAMARY 2916007WL096728 SELVAMARY 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 SELVAMARY INDIAN OVERSEAS BANK(508541)
69 LALGUDI TN-16-007-030-030/810-A
(PERUVALANALLUR) 		2916007000NRG23260120232990966 27/01/2023 PANJAVARNAM 2916007WL096728 PANJAVARNAM 00177 IOBA0001374 1050 1050 Processed 02/02/2023 037290754 PANJAVARNAM STATE BANK OF INDIA(508548)
70 LALGUDI TN-16-007-030-030/835-A
(PERUVALANALLUR) 		2916007000NRG23260120232990967 27/01/2023 RUTHMARI 2916007WL096728 RUTHMARI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 RUTHMARI INDIAN OVERSEAS BANK(508541)
71 LALGUDI TN-16-007-030-030/851-A
(PERUVALANALLUR) 		2916007000NRG23260120232990968 27/01/2023 VADUVAPONNU 2916007WL096728 VADUVAPONNU 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 VADUVAPONNU INDIAN OVERSEAS BANK(508541)
72 LALGUDI TN-16-007-030-030/879-A
(PERUVALANALLUR) 		2916007000NRG23260120232990969 27/01/2023 VASUKI 2916007WL096728 VASUKI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 VASUKI INDIAN OVERSEAS BANK(508541)
73 LALGUDI TN-16-007-030-030/913-A
(PERUVALANALLUR) 		2916007000NRG23260120232990972 27/01/2023 VIMALPRIYA 2916007WL096728 VIMALPRIYA 00177 IOBA0001374 420 420 Processed 03/02/2023 037290754 VIMALPRIYA INDIAN OVERSEAS BANK(508541)
74 LALGUDI TN-16-007-030-030/927-A
(PERUVALANALLUR) 		2916007000NRG23260120232990973 27/01/2023 INDHIRADEVI 2916007WL096728 INDHIRADEVI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 INDHIRADEVI INDIAN OVERSEAS BANK(508541)
75 LALGUDI TN-16-007-030-030/984-A
(PERUVALANALLUR) 		2916007000NRG23260120232990975 27/01/2023 MUTHURAJ 2916007WL096728 MUTHURAJ 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037290754 MUTHURAJ INDIAN OVERSEAS BANK(508541)
76 LALGUDI TN-16-007-030-030/991-A
(PERUVALANALLUR) 		2916007000NRG23260120232990976 27/01/2023 THENMOZHI 2916007WL096728 THENMOZHI 00177 IOBA0001374 1050 1050 Processed 02/02/2023 037290754 THENMOZHI STATE BANK OF INDIA(508548)
SubTotal 81690 81690
77 LALGUDI TN-16-007-030-030/899-A
(PERUVALANALLUR) 		2916007000NRG23260120232990971 27/01/2023 CHANDRA 2916007WL096728 CHANDRA 00437 TMBL0000359 1260 1260 Processed 02/02/2023 037290754 CHANDRA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1260 1260
78 LALGUDI TN-16-007-030-030/1327-A
(PERUVALANALLUR) 		2916007000NRG23260120232990901 27/01/2023 SANTHI 2916007WL096728 SANTHI 00691 IPOS0000001 1260 1260 Processed 03/02/2023 037290754 SANTHI INDIAN OVERSEAS BANK(508541)
79 LALGUDI TN-16-007-030-030/2-A
(PERUVALANALLUR) 		2916007000NRG23260120232990909 27/01/2023 SASIKALA 2916007WL096728 SASIKALA 00691 IPOS0000001 1260 1260 Processed 02/02/2023 037290754 SASIKALA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2520 2520
Total 89670 89670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_270123APB_FTO_1486564 Indian Bank IDIB000P210 POOVALUR 4200
2 LALGUDI TN2916007_270123APB_FTO_1486564 Indian Overseas Bank IOBA0001374 PUVALUR 81690
3 LALGUDI TN2916007_270123APB_FTO_1486564 Tamilnadu Mercantile Bank TMBL0000359 LALGUDI 1260
4 LALGUDI TN2916007_270123APB_FTO_1486564 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 2520

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