Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_250123APB_FTO_1484359
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-16-007-025-025/344-A
(NATHAM) 		2916007000NRG23250120232986626 25/01/2023 RENGARAJ 2916007WL096656 RENGARAJ 00078 CNRB0016367 800 800 Processed 02/02/2023 037290754 RENGARAJ CANARA BANK(508532)
SubTotal 800 800
2 LALGUDI TN-16-007-025-025/339-A
(NATHAM) 		2916007000NRG23250120232986623 25/01/2023 PRABAKARAN 2916007WL096656 PRABAKARAN 00176 IDIB000P210 800 800 Processed 02/02/2023 037290754 PRABAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-025-025/349-A
(NATHAM) 		2916007000NRG23250120232986627 25/01/2023 Sangeetha 2916007WL096656 Sangeetha 00176 IDIB000P210 800 800 Processed 02/02/2023 037290754 Sangeetha BANK OF INDIA(508505)
4 LALGUDI TN-16-007-025-025/355-A
(NATHAM) 		2916007000NRG23250120232986632 25/01/2023 Sagunthala 2916007WL096656 Sagunthala 00176 IDIB000P210 800 800 Processed 02/02/2023 037290754 Sagunthala INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-025-025/364-A
(NATHAM) 		2916007000NRG23250120232986636 25/01/2023 Krishnaveni 2916007WL096656 Krishnaveni 00176 IDIB000P210 800 800 Processed 02/02/2023 037290754 Krishnaveni INDIAN OVERSEAS BANK(508541)
SubTotal 3200 3200
6 LALGUDI TN-16-007-025-025/114-A
(NATHAM) 		2916007000NRG23250120232986592 25/01/2023 NATESAN 2916007WL096656 NATESAN 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 NATESAN INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-025-025/150-A
(NATHAM) 		2916007000NRG23250120232986594 25/01/2023 M.PODHUMPONNU 2916007WL096656 M.PODHUMPONNU 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 M.PODHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-025-025/153-A
(NATHAM) 		2916007000NRG23250120232986595 25/01/2023 VELMURUGA 2916007WL096656 VELMURUGA 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 VELMURUGA INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-025-025/158-A
(NATHAM) 		2916007000NRG23250120232986597 25/01/2023 GEETHA 2916007WL096656 GEETHA 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-025-025/160-A
(NATHAM) 		2916007000NRG23250120232986598 25/01/2023 MAHAMU 2916007WL096656 MAHAMU 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 MAHAMU INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-025-025/180-A
(NATHAM) 		2916007000NRG23250120232986599 25/01/2023 MAHAMU 2916007WL096656 MAHAMU 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 MAHAMU INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-025-025/182-A
(NATHAM) 		2916007000NRG23250120232986600 25/01/2023 RASATHI 2916007WL096656 RASATHI 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 RASATHI INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-025-025/189-A
(NATHAM) 		2916007000NRG23250120232986601 25/01/2023 SOODAMANI 2916007WL096656 SOODAMANI 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 SOODAMANI INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-025-025/194-A
(NATHAM) 		2916007000NRG23250120232986602 25/01/2023 RENGAMOORTHY 2916007WL096656 RENGAMOORTHY 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 RENGAMOORTHY CANARA BANK(508532)
15 LALGUDI TN-16-007-025-025/199-A
(NATHAM) 		2916007000NRG23250120232986603 25/01/2023 K.RAJESWARI 2916007WL096656 K.RAJESWARI 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 K.RAJESWARI STATE BANK OF INDIA(508548)
16 LALGUDI TN-16-007-025-025/201-A
(NATHAM) 		2916007000NRG23250120232986604 25/01/2023 NAGARAJ 2916007WL096656 NAGARAJ 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 NAGARAJ INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-025-025/209-A
(NATHAM) 		2916007000NRG23250120232986605 25/01/2023 ELANJEYAM 2916007WL096656 ELANJEYAM 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 ELANJEYAM INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-025-025/210-A
(NATHAM) 		2916007000NRG23250120232986606 25/01/2023 ESWARI 2916007WL096656 ESWARI 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 ESWARI BANK OF INDIA(508505)
19 LALGUDI TN-16-007-025-025/216-A
(NATHAM) 		2916007000NRG23250120232986608 25/01/2023 PREMA 2916007WL096656 PREMA 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 PREMA INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-025-025/217-A
(NATHAM) 		2916007000NRG23250120232986609 25/01/2023 RANI 2916007WL096656 RANI 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 RANI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-025-025/228-A
(NATHAM) 		2916007000NRG23250120232986611 25/01/2023 ABINATH 2916007WL096656 ABINATH 00177 IOBA0000107 400 400 Processed 02/02/2023 037290754 ABINATH UNION BANK OF INDIA(508500)
22 LALGUDI TN-16-007-025-025/235-A
(NATHAM) 		2916007000NRG23250120232986613 25/01/2023 PITCHIYA 2916007WL096656 PITCHIYA 00177 IOBA0000107 400 400 Processed 02/02/2023 037290754 PITCHIYA INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-025-025/25-A
(NATHAM) 		2916007000NRG23250120232986615 25/01/2023 VIJAYA 2916007WL096656 VIJAYA 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-025-025/253-A
(NATHAM) 		2916007000NRG23250120232986616 25/01/2023 NAGAMMAL 2916007WL096656 NAGAMMAL 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-025-025/290-A
(NATHAM) 		2916007000NRG23250120232986618 25/01/2023 NEDUNCHEZHIYAN 2916007WL096656 NEDUNCHEZHIYAN 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 NEDUNCHEZHIYAN INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-025-025/319-A
(NATHAM) 		2916007000NRG23250120232986620 25/01/2023 ILAKKIYAM 2916007WL096656 ILAKKIYAM 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 ILAKKIYAM INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-025-025/33-A
(NATHAM) 		2916007000NRG23250120232986621 25/01/2023 SATHIYA 2916007WL096656 SATHIYA 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-025-025/334-A
(NATHAM) 		2916007000NRG23250120232986622 25/01/2023 RAMA PRIYA 2916007WL096656 RAMA PRIYA 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 RAMA PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-025-025/34-A
(NATHAM) 		2916007000NRG23250120232986624 25/01/2023 ADHI LAKSHMI 2916007WL096656 ADHI LAKSHMI 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 ADHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALGUDI TN-16-007-025-025/350-A
(NATHAM) 		2916007000NRG23250120232986628 25/01/2023 Vanmathi 2916007WL096656 Vanmathi 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 Vanmathi INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-025-025/351-A
(NATHAM) 		2916007000NRG23250120232986629 25/01/2023 Vinothini 2916007WL096656 Vinothini 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 Vinothini INDIAN BANK(607105)
32 LALGUDI TN-16-007-025-025/362-A
(NATHAM) 		2916007000NRG23250120232986633 25/01/2023 Kayalvizhi 2916007WL096656 Kayalvizhi 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 Kayalvizhi INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-025-025/37-A
(NATHAM) 		2916007000NRG23250120232986637 25/01/2023 KUMUTHAVALLI 2916007WL096656 KUMUTHAVALLI 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 KUMUTHAVALLI RATNAKAR BANK(607393)
34 LALGUDI TN-16-007-025-025/38-A
(NATHAM) 		2916007000NRG23250120232986638 25/01/2023 MAHESHWARI 2916007WL096656 MAHESHWARI 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 MAHESHWARI CANARA BANK(508532)
35 LALGUDI TN-16-007-025-025/39-A
(NATHAM) 		2916007000NRG23250120232986640 25/01/2023 R.MARIMUTHU 2916007WL096656 R.MARIMUTHU 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 R.MARIMUTHU INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-025-025/41-A
(NATHAM) 		2916007000NRG23250120232986641 25/01/2023 VIJAYA 2916007WL096656 VIJAYA 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 VIJAYA INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-025-025/51-A
(NATHAM) 		2916007000NRG23250120232986642 25/01/2023 VANITHA 2916007WL096656 VANITHA 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 VANITHA BANK OF INDIA(508505)
38 LALGUDI TN-16-007-025-025/53-A
(NATHAM) 		2916007000NRG23250120232986643 25/01/2023 SARASWATHI 2916007WL096656 SARASWATHI 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 SARASWATHI INDIAN BANK(607105)
39 LALGUDI TN-16-007-025-025/57-A
(NATHAM) 		2916007000NRG23250120232986644 25/01/2023 RANI 2916007WL096656 RANI 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-025-025/60-A
(NATHAM) 		2916007000NRG23250120232986645 25/01/2023 PRAKASH 2916007WL096656 PRAKASH 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALGUDI TN-16-007-025-025/68-A
(NATHAM) 		2916007000NRG23250120232986646 25/01/2023 AMBIKAPATHY 2916007WL096656 AMBIKAPATHY 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 AMBIKAPATHY INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-025-025/70-A
(NATHAM) 		2916007000NRG23250120232986647 25/01/2023 R.NEDUNCHEZHIYAN 2916007WL096656 R.NEDUNCHEZHIYAN 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 R.NEDUNCHEZHIYAN STATE BANK OF INDIA(508548)
43 LALGUDI TN-16-007-025-025/88-A
(NATHAM) 		2916007000NRG23250120232986648 25/01/2023 SELLAPPA 2916007WL096656 SELLAPPA 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 SELLAPPA INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-025-025/90-A
(NATHAM) 		2916007000NRG23250120232986649 25/01/2023 JEYALAKSHMI 2916007WL096656 JEYALAKSHMI 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-025-025/97-A
(NATHAM) 		2916007000NRG23250120232986650 25/01/2023 N.SENTHAMARAI SELVI 2916007WL096656 N.SENTHAMARAI SELVI 00177 IOBA0000107 800 800 Processed 02/02/2023 037290754 N.SENTHAMARAI SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 31200 31200
46 LALGUDI TN-16-007-025-025/245-A
(NATHAM) 		2916007000NRG23250120232986614 25/01/2023 MAHALAKSHMI 2916007WL096656 MAHALAKSHMI 00415 SBIN0003281 800 800 Processed 02/02/2023 037290754 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALGUDI TN-16-007-025-025/26-A
(NATHAM) 		2916007000NRG23250120232986617 25/01/2023 RANI 2916007WL096656 RANI 00415 SBIN0003281 800 800 Processed 02/02/2023 037290754 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-025-025/342-A
(NATHAM) 		2916007000NRG23250120232986625 25/01/2023 MANJULA 2916007WL096656 MANJULA 00415 SBIN0003281 800 800 Processed 02/02/2023 037290754 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-025-025/353-A
(NATHAM) 		2916007000NRG23250120232986631 25/01/2023 Vivek 2916007WL096656 Vivek 00415 SBIN0003281 800 800 Processed 02/02/2023 037290754 Vivek STATE BANK OF INDIA(508548)
SubTotal 3200 3200
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_250123APB_FTO_1484359 Canara Bank CNRB0016367 PULLAMBADI 800
2 LALGUDI TN2916007_250123APB_FTO_1484359 Indian Bank IDIB000P210 POOVALUR 3200
3 LALGUDI TN2916007_250123APB_FTO_1484359 Indian Overseas Bank IOBA0000107 Kattur 31200
4 LALGUDI TN2916007_250123APB_FTO_1484359 State Bank of India SBIN0003281 KATTUR ADB 3200

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