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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:11:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_020323APB_FTO_1607189
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-16-007-025-025/337-A
(NATHAM) 		2916007000NRG23010320233400763 02/03/2023 KARPUKARASI 2916007WL104321 KARPUKARASI 00048 BKID0008306 1680 1680 Processed 02/04/2023 008364928 KARPUKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
2 LALGUDI TN-16-007-025-025/338-A
(NATHAM) 		2916007000NRG23010320233400764 02/03/2023 PARAMESHWARI 2916007WL104321 PARAMESHWARI 00176 IDIB000P210 1680 1680 Processed 02/04/2023 008364928 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-025-025/357-A
(NATHAM) 		2916007000NRG23010320233400773 02/03/2023 ChitraDevi 2916007WL104321 ChitraDevi 00176 IDIB000P210 1680 1680 Processed 02/04/2023 008364928 ChitraDevi STATE BANK OF INDIA(508548)
SubTotal 3360 3360
4 LALGUDI TN-16-007-025-025/104-A
(NATHAM) 		2916007000NRG23010320233400724 02/03/2023 PALRAJ 2916007WL104321 PALRAJ 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 PALRAJ INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-025-025/105-A
(NATHAM) 		2916007000NRG23010320233400725 02/03/2023 KAMALA 2916007WL104321 KAMALA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 KAMALA INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-025-025/110-A
(NATHAM) 		2916007000NRG23010320233400726 02/03/2023 ABIRAMI 2916007WL104321 ABIRAMI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 ABIRAMI INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-025-025/112-A
(NATHAM) 		2916007000NRG23010320233400727 02/03/2023 K.ELAMATHY 2916007WL104321 K.ELAMATHY 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 K.ELAMATHY INDIAN BANK(607105)
8 LALGUDI TN-16-007-025-025/117-A
(NATHAM) 		2916007000NRG23010320233400728 02/03/2023 AKILA 2916007WL104321 AKILA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 AKILA INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-025-025/120-A
(NATHAM) 		2916007000NRG23010320233400729 02/03/2023 KAVITHA 2916007WL104321 KAVITHA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 KAVITHA INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-025-025/138-A
(NATHAM) 		2916007000NRG23010320233400730 02/03/2023 KAMU 2916007WL104321 KAMU 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 KAMU INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-025-025/140-A
(NATHAM) 		2916007000NRG23010320233400731 02/03/2023 MARIYAYI 2916007WL104321 MARIYAYI 00177 IOBA0000107 280 280 Processed 02/04/2023 008364928 MARIYAYI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-025-025/143-A
(NATHAM) 		2916007000NRG23010320233400732 02/03/2023 SASIKALA 2916007WL104321 SASIKALA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 SASIKALA CANARA BANK(508532)
13 LALGUDI TN-16-007-025-025/146-A
(NATHAM) 		2916007000NRG23010320233400733 02/03/2023 SELVI 2916007WL104321 SELVI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 SELVI INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-025-025/148-A
(NATHAM) 		2916007000NRG23010320233400734 02/03/2023 S.RAJAVALLI 2916007WL104321 S.RAJAVALLI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 S.RAJAVALLI BANK OF INDIA(508505)
15 LALGUDI TN-16-007-025-025/153-A
(NATHAM) 		2916007000NRG23010320233400735 02/03/2023 VELMURUGA 2916007WL104321 VELMURUGA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 VELMURUGA INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-025-025/157-A
(NATHAM) 		2916007000NRG23010320233400736 02/03/2023 PITCHIAMMAL 2916007WL104321 PITCHIAMMAL 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 PITCHIAMMAL INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-025-025/174-A
(NATHAM) 		2916007000NRG23010320233400737 02/03/2023 CHITRA 2916007WL104321 CHITRA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 CHITRA CANARA BANK(508532)
18 LALGUDI TN-16-007-025-025/177-A
(NATHAM) 		2916007000NRG23010320233400738 02/03/2023 S.SARASWATHI 2916007WL104321 S.SARASWATHI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 S.SARASWATHI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-025-025/181-A
(NATHAM) 		2916007000NRG23010320233400739 02/03/2023 DURAI 2916007WL104321 DURAI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 DURAI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-025-025/196-A
(NATHAM) 		2916007000NRG23010320233400740 02/03/2023 M.CHITRA 2916007WL104321 M.CHITRA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 M.CHITRA CANARA BANK(508532)
21 LALGUDI TN-16-007-025-025/216-A
(NATHAM) 		2916007000NRG23010320233400741 02/03/2023 PREMA 2916007WL104321 PREMA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 PREMA INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-025-025/225-A
(NATHAM) 		2916007000NRG23010320233400742 02/03/2023 MALIKA 2916007WL104321 MALIKA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 MALIKA INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-025-025/23-A
(NATHAM) 		2916007000NRG23010320233400744 02/03/2023 AMUTHA 2916007WL104321 AMUTHA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-025-025/268-A
(NATHAM) 		2916007000NRG23010320233400747 02/03/2023 TAMILARASI 2916007WL104321 TAMILARASI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-025-025/270-A
(NATHAM) 		2916007000NRG23010320233400748 02/03/2023 ANNAKAMU 2916007WL104321 ANNAKAMU 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 ANNAKAMU INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-025-025/289-A
(NATHAM) 		2916007000NRG23010320233400750 02/03/2023 CHINNAMAYIL 2916007WL104321 CHINNAMAYIL 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 CHINNAMAYIL INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-025-025/290-A
(NATHAM) 		2916007000NRG23010320233400752 02/03/2023 NEDUNCHEZHIYAN 2916007WL104321 NEDUNCHEZHIYAN 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 NEDUNCHEZHIYAN INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-025-025/290-A
(NATHAM) 		2916007000NRG23010320233400751 02/03/2023 SAGUNTHALA 2916007WL104321 SAGUNTHALA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-025-025/301-A
(NATHAM) 		2916007000NRG23010320233400753 02/03/2023 MUTHULAKSHMI 2916007WL104321 MUTHULAKSHMI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-025-025/31-A
(NATHAM) 		2916007000NRG23010320233400754 02/03/2023 SAKUNTHALA DEVI 2916007WL104321 SAKUNTHALA DEVI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 SAKUNTHALA DEVI INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-025-025/311-A
(NATHAM) 		2916007000NRG23010320233400755 02/03/2023 MALLIKA 2916007WL104321 MALLIKA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 MALLIKA INDIAN BANK(607105)
32 LALGUDI TN-16-007-025-025/314-A
(NATHAM) 		2916007000NRG23010320233400756 02/03/2023 SAVITHIRI 2916007WL104321 SAVITHIRI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 SAVITHIRI INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-025-025/317-A
(NATHAM) 		2916007000NRG23010320233400757 02/03/2023 VASANTHAKUMARI 2916007WL104321 VASANTHAKUMARI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-025-025/319-A
(NATHAM) 		2916007000NRG23010320233400758 02/03/2023 ILAKKIYAM 2916007WL104321 ILAKKIYAM 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 ILAKKIYAM INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-025-025/325-A
(NATHAM) 		2916007000NRG23010320233400759 02/03/2023 JENCY 2916007WL104321 JENCY 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 JENCY INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-025-025/330-A
(NATHAM) 		2916007000NRG23010320233400760 02/03/2023 RADHIKA 2916007WL104321 RADHIKA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-025-025/334-A
(NATHAM) 		2916007000NRG23010320233400761 02/03/2023 RAMA PRIYA 2916007WL104321 RAMA PRIYA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 RAMA PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-025-025/336-A
(NATHAM) 		2916007000NRG23010320233400762 02/03/2023 DEVI 2916007WL104321 DEVI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 DEVI INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-025-025/341-A
(NATHAM) 		2916007000NRG23010320233400765 02/03/2023 SATHIYA 2916007WL104321 SATHIYA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-025-025/345-A
(NATHAM) 		2916007000NRG23010320233400767 02/03/2023 SANGEETHA 2916007WL104321 SANGEETHA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALGUDI TN-16-007-025-025/348-A
(NATHAM) 		2916007000NRG23010320233400768 02/03/2023 GEETHA 2916007WL104321 GEETHA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 GEETHA INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-025-025/35-A
(NATHAM) 		2916007000NRG23010320233400769 02/03/2023 MARUTHAMBAL 2916007WL104321 MARUTHAMBAL 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-025-025/352-A
(NATHAM) 		2916007000NRG23010320233400770 02/03/2023 Raja 2916007WL104321 Raja 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 Raja INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-025-025/352-A
(NATHAM) 		2916007000NRG23010320233400771 02/03/2023 Sudha 2916007WL104321 Sudha 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 Sudha INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-025-025/36-A
(NATHAM) 		2916007000NRG23010320233400774 02/03/2023 ATHILAKSHMI 2916007WL104321 ATHILAKSHMI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-025-025/45-A
(NATHAM) 		2916007000NRG23010320233400775 02/03/2023 MOOKAIYA 2916007WL104321 MOOKAIYA 00177 IOBA0000107 1686 1686 Processed 02/04/2023 008364928 MOOKAIYA INDIAN BANK(607105)
47 LALGUDI TN-16-007-025-025/50-A
(NATHAM) 		2916007000NRG23010320233400776 02/03/2023 KALA 2916007WL104321 KALA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 KALA CANARA BANK(508532)
48 LALGUDI TN-16-007-025-025/51-A
(NATHAM) 		2916007000NRG23010320233400777 02/03/2023 VANITHA 2916007WL104321 VANITHA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 VANITHA BANK OF INDIA(508505)
49 LALGUDI TN-16-007-025-025/52-A
(NATHAM) 		2916007000NRG23010320233400778 02/03/2023 P.SIVAGNANAM 2916007WL104321 P.SIVAGNANAM 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 P.SIVAGNANAM INDIAN OVERSEAS BANK(508541)
50 LALGUDI TN-16-007-025-025/53-A
(NATHAM) 		2916007000NRG23010320233400779 02/03/2023 SARASWATHI 2916007WL104321 SARASWATHI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 SARASWATHI INDIAN BANK(607105)
51 LALGUDI TN-16-007-025-025/54-A
(NATHAM) 		2916007000NRG23010320233400780 02/03/2023 SAKUNDHALA 2916007WL104321 SAKUNDHALA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 SAKUNDHALA RATNAKAR BANK(607393)
52 LALGUDI TN-16-007-025-025/56-A
(NATHAM) 		2916007000NRG23010320233400781 02/03/2023 P.RADHA 2916007WL104321 P.RADHA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 P.RADHA BANK OF INDIA(508505)
53 LALGUDI TN-16-007-025-025/60-A
(NATHAM) 		2916007000NRG23010320233400782 02/03/2023 PRAKASH 2916007WL104321 PRAKASH 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALGUDI TN-16-007-025-025/63-A
(NATHAM) 		2916007000NRG23010320233400783 02/03/2023 NEELAVATHI 2916007WL104321 NEELAVATHI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 NEELAVATHI INDIAN OVERSEAS BANK(508541)
55 LALGUDI TN-16-007-025-025/82-A
(NATHAM) 		2916007000NRG23010320233400784 02/03/2023 RAJESWARI 2916007WL104321 RAJESWARI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
56 LALGUDI TN-16-007-025-025/89-A
(NATHAM) 		2916007000NRG23010320233400785 02/03/2023 S.SUYAMPRAKASAM 2916007WL104321 S.SUYAMPRAKASAM 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 S.SUYAMPRAKASAM INDIAN OVERSEAS BANK(508541)
57 LALGUDI TN-16-007-025-025/92-A
(NATHAM) 		2916007000NRG23010320233400786 02/03/2023 VASANTHA 2916007WL104321 VASANTHA 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALGUDI TN-16-007-025-025/93-A
(NATHAM) 		2916007000NRG23010320233400787 02/03/2023 D.VASUKI 2916007WL104321 D.VASUKI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 D.VASUKI INDIAN OVERSEAS BANK(508541)
59 LALGUDI TN-16-007-025-025/94-A
(NATHAM) 		2916007000NRG23010320233400788 02/03/2023 VALARMATHI 2916007WL104321 VALARMATHI 00177 IOBA0000107 1680 1680 Processed 02/04/2023 008364928 VALARMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 92686 92686
60 LALGUDI TN-16-007-025-025/225-A
(NATHAM) 		2916007000NRG23010320233400743 02/03/2023 Suthagar 2916007WL104321 Suthagar 00415 SBIN0000985 1680 1680 Processed 02/04/2023 008364928 Suthagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
61 LALGUDI TN-16-007-025-025/245-A
(NATHAM) 		2916007000NRG23010320233400745 02/03/2023 MAHALAKSHMI 2916007WL104321 MAHALAKSHMI 00415 SBIN0003281 1680 1680 Processed 02/04/2023 008364928 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALGUDI TN-16-007-025-025/26-A
(NATHAM) 		2916007000NRG23010320233400746 02/03/2023 RANI 2916007WL104321 RANI 00415 SBIN0003281 1680 1680 Processed 02/04/2023 008364928 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALGUDI TN-16-007-025-025/343-A
(NATHAM) 		2916007000NRG23010320233400766 02/03/2023 SANGILIMUTHU 2916007WL104321 SANGILIMUTHU 00415 SBIN0003281 1400 1400 Processed 02/04/2023 008364928 SANGILIMUTHU STATE BANK OF INDIA(508548)
64 LALGUDI TN-16-007-025-025/353-A
(NATHAM) 		2916007000NRG23010320233400772 02/03/2023 Vivek 2916007WL104321 Vivek 00415 SBIN0003281 560 560 Processed 02/04/2023 008364928 Vivek STATE BANK OF INDIA(508548)
SubTotal 5320 5320
65 LALGUDI TN-16-007-025-025/28-A
(NATHAM) 		2916007000NRG23010320233400749 02/03/2023 RANJANA 2916007WL104321 RANJANA 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008364928 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 106406 106406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_020323APB_FTO_1607189 Bank of India BKID0008306 PULLAMBADI 1680
2 LALGUDI TN2916007_020323APB_FTO_1607189 Indian Bank IDIB000P210 POOVALUR 3360
3 LALGUDI TN2916007_020323APB_FTO_1607189 Indian Overseas Bank IOBA0000107 Kattur 92686
4 LALGUDI TN2916007_020323APB_FTO_1607189 State Bank of India SBIN0000985 LALGUDI 1680
5 LALGUDI TN2916007_020323APB_FTO_1607189 State Bank of India SBIN0003281 KATTUR ADB 5320
6 LALGUDI TN2916007_020323APB_FTO_1607189 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1680

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