Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_011222APB_FTO_1219913
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-16-007-009-002/241-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359528 01/12/2022 PUSHPARANI 2916007WL083222 PUSHPARANI 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 PUSHPARANI INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-009-002/255-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359529 01/12/2022 ANNAMMAL 2916007WL083222 ANNAMMAL 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 ANNAMMAL INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-009-002/258-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359530 01/12/2022 SAVARIYEMMAL 2916007WL083222 SAVARIYEMMAL 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 SAVARIYEMMAL INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-009-002/259-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359531 01/12/2022 DHANAM 2916007WL083222 DHANAM 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 DHANAM INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-009-002/261-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359532 01/12/2022 AMBUSAM 2916007WL083222 AMBUSAM 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 AMBUSAM INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-009-002/263-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359533 01/12/2022 LEEMAROSE MERI 2916007WL083222 LEEMAROSE MERI 00177 IOBA0001373 1000 1000 Processed 09/12/2022 026442421 LEEMAROSE MERI INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-009-002/264-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359534 01/12/2022 NAVAMMAL 2916007WL083222 NAVAMMAL 00177 IOBA0001373 1000 1000 Processed 09/12/2022 026442421 NAVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-009-002/311-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359535 01/12/2022 ADAIKALAMERY 2916007WL083222 ADAIKALAMERY 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 ADAIKALAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-009-009/103-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359539 01/12/2022 CHELLAMMAL 2916007WL083222 CHELLAMMAL 00177 IOBA0001373 1000 1000 Processed 09/12/2022 026442421 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-009-009/109-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359540 01/12/2022 JABASTHIYAN 2916007WL083222 JABASTHIYAN 00177 IOBA0001373 600 600 Processed 09/12/2022 026442421 JABASTHIYAN INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-009-009/136-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359541 01/12/2022 DHARMALINGAM 2916007WL083222 DHARMALINGAM 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 DHARMALINGAM INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-009-009/160-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359542 01/12/2022 POLOMINAL 2916007WL083222 POLOMINAL 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 POLOMINAL INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-009-009/164-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359543 01/12/2022 ARAYI 2916007WL083222 ARAYI 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 ARAYI INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-009-009/166-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359544 01/12/2022 KULLAMMAL 2916007WL083222 KULLAMMAL 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 KULLAMMAL INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-009-009/172-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359545 01/12/2022 HELEN STELLA 2916007WL083222 HELEN STELLA 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 HELEN STELLA IDBI BANK(607095)
16 LALGUDI TN-16-007-009-009/184-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359546 01/12/2022 PAULRAJ 2916007WL083222 PAULRAJ 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 PAULRAJ INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-009-009/203-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359547 01/12/2022 JAPAMALAI 2916007WL083222 JAPAMALAI 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 JAPAMALAI INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-009-009/208-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359548 01/12/2022 ARUL JOSEPH 2916007WL083222 ARUL JOSEPH 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 ARUL JOSEPH INDIAN BANK(607105)
19 LALGUDI TN-16-007-009-009/209-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359549 01/12/2022 KANI 2916007WL083222 KANI 00177 IOBA0001373 1000 1000 Processed 09/12/2022 026442421 KANI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-009-009/234-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359550 01/12/2022 MAARTHAL NOYILIN 2916007WL083222 MAARTHAL NOYILIN 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 MAARTHAL NOYILIN INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-009-009/235-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359551 01/12/2022 MARIYAGRACY 2916007WL083222 MARIYAGRACY 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 MARIYAGRACY INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-009-009/240-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359552 01/12/2022 MERI FLORA 2916007WL083222 MERI FLORA 00177 IOBA0001373 1200 1200 Processed 09/12/2022 026442421 MERI FLORA INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-009-009/83-A
(SEVENTHINATHAPURAM) 		2916007000NRG23011220222359553 01/12/2022 JAPPAR MOHAMMED 2916007WL083222 JAPPAR MOHAMMED 00177 IOBA0001373 200 200 Processed 09/12/2022 026442421 JAPPAR MOHAMMED INDIAN OVERSEAS BANK(508541)
SubTotal 25200 25200
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_011222APB_FTO_1219913 Indian Overseas Bank IOBA0001373 MANTHURAI 25200

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