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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_130522APB_FTO_200566
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-16-007-003-001/797-A
(ANGARAI) 		2916007000NRG23130520220107965 13/05/2022 BALAKRISHNAN 2916007WL007158 BALAKRISHNAN 00177 IOBA0001373 848 848 Processed 19/05/2022 009535790 BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-003-001/818-A
(ANGARAI) 		2916007000NRG23130520220107966 13/05/2022 SATHYA 2916007WL007158 SATHYA 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 SATHYA INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-003-001/860-A
(ANGARAI) 		2916007000NRG23130520220107967 13/05/2022 THIRUMALARSELVI 2916007WL007158 THIRUMALARSELVI 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 THIRUMALARSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-003-003/10-A
(ANGARAI) 		2916007000NRG23130520220107969 13/05/2022 AMUTHA 2916007WL007158 AMUTHA 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 AMUTHA INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-003-003/105-A
(ANGARAI) 		2916007000NRG23130520220107970 13/05/2022 TAMILARASI 2916007WL007158 TAMILARASI 00177 IOBA0001373 636 636 Processed 19/05/2022 009535790 TAMILARASI INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-003-003/11-A
(ANGARAI) 		2916007000NRG23130520220107971 13/05/2022 MINNALKODI 2916007WL007158 MINNALKODI 00177 IOBA0001373 636 636 Processed 19/05/2022 009535790 MINNALKODI INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-003-003/110-A
(ANGARAI) 		2916007000NRG23130520220107972 13/05/2022 THAVAMANI 2916007WL007158 THAVAMANI 00177 IOBA0001373 848 848 Processed 19/05/2022 009535790 THAVAMANI INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-003-003/111-A
(ANGARAI) 		2916007000NRG23130520220107973 13/05/2022 RAJESHWARI 2916007WL007158 RAJESHWARI 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-003-003/13-A
(ANGARAI) 		2916007000NRG23130520220107974 13/05/2022 VANITHA 2916007WL007158 VANITHA 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 VANITHA INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-003-003/133-A
(ANGARAI) 		2916007000NRG23130520220107976 13/05/2022 BHUVANESHWARI 2916007WL007158 BHUVANESHWARI 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-003-003/133-A
(ANGARAI) 		2916007000NRG23130520220107975 13/05/2022 DHARMARAJ 2916007WL007158 DHARMARAJ 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 DHARMARAJ INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-003-003/14-A
(ANGARAI) 		2916007000NRG23130520220107977 13/05/2022 BOOPATHY 2916007WL007158 BOOPATHY 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 BOOPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-003-003/167-A
(ANGARAI) 		2916007000NRG23130520220107978 13/05/2022 SARASU 2916007WL007158 SARASU 00177 IOBA0001373 848 848 Processed 19/05/2022 009535790 SARASU INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-003-003/169-A
(ANGARAI) 		2916007000NRG23130520220107979 13/05/2022 MARUTHARASU 2916007WL007158 MARUTHARASU 00177 IOBA0001373 848 848 Processed 19/05/2022 009535790 MARUTHARASU INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-003-003/170-A
(ANGARAI) 		2916007000NRG23130520220107980 13/05/2022 DHANALAKSHMI 2916007WL007158 DHANALAKSHMI 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-003-003/173-A
(ANGARAI) 		2916007000NRG23130520220107981 13/05/2022 RANI 2916007WL007158 RANI 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-003-003/179-A
(ANGARAI) 		2916007000NRG23130520220107982 13/05/2022 SHANTHI 2916007WL007158 SHANTHI 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 SHANTHI INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-003-003/184-A
(ANGARAI) 		2916007000NRG23130520220107983 13/05/2022 SARASWATHI 2916007WL007158 SARASWATHI 00177 IOBA0001373 636 636 Processed 19/05/2022 009535790 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-003-003/187-A
(ANGARAI) 		2916007000NRG23130520220107984 13/05/2022 KANAGARAJ 2916007WL007158 KANAGARAJ 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 KANAGARAJ INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-003-003/187-A
(ANGARAI) 		2916007000NRG23130520220107985 13/05/2022 LAKSHMI 2916007WL007158 LAKSHMI 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-003-003/191-A
(ANGARAI) 		2916007000NRG23130520220107987 13/05/2022 ANJUGAM 2916007WL007158 ANJUGAM 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 ANJUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-003-003/191-A
(ANGARAI) 		2916007000NRG23130520220107986 13/05/2022 JEEVA 2916007WL007158 JEEVA 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-003-003/195-A
(ANGARAI) 		2916007000NRG23130520220107988 13/05/2022 CELLAM 2916007WL007158 CELLAM 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 CELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-003-003/199-A
(ANGARAI) 		2916007000NRG23130520220107989 13/05/2022 RAJESWARI 2916007WL007158 RAJESWARI 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-003-003/200-A
(ANGARAI) 		2916007000NRG23130520220107990 13/05/2022 MAHALAKSHMI 2916007WL007158 MAHALAKSHMI 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-003-003/27-A
(ANGARAI) 		2916007000NRG23130520220107992 13/05/2022 BHAVANI 2916007WL007158 BHAVANI 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 BHAVANI INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-003-003/27-A
(ANGARAI) 		2916007000NRG23130520220107991 13/05/2022 MANI 2916007WL007158 MANI 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 MANI INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-003-003/31-A
(ANGARAI) 		2916007000NRG23130520220107993 13/05/2022 VARADHARAJAN 2916007WL007158 VARADHARAJAN 00177 IOBA0001373 1405 1405 Processed 19/05/2022 009535790 VARADHARAJAN INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-003-003/32-A
(ANGARAI) 		2916007000NRG23130520220107994 13/05/2022 LAKSHMANAN 2916007WL007158 LAKSHMANAN 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 LAKSHMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALGUDI TN-16-007-003-003/32-A
(ANGARAI) 		2916007000NRG23130520220107995 13/05/2022 TAMILSELVI 2916007WL007158 TAMILSELVI 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALGUDI TN-16-007-003-003/35-A
(ANGARAI) 		2916007000NRG23130520220107996 13/05/2022 SARITHA 2916007WL007158 SARITHA 00177 IOBA0001373 1405 1405 Processed 19/05/2022 009535790 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-003-003/36-A
(ANGARAI) 		2916007000NRG23130520220107997 13/05/2022 saradha 2916007WL007158 saradha 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 saradha INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALGUDI TN-16-007-003-003/37-A
(ANGARAI) 		2916007000NRG23130520220107998 13/05/2022 NEELA 2916007WL007158 NEELA 00177 IOBA0001373 848 848 Processed 19/05/2022 009535790 NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-003-003/39-A
(ANGARAI) 		2916007000NRG23130520220107999 13/05/2022 LAKSHMI 2916007WL007158 LAKSHMI 00177 IOBA0001373 848 848 Processed 19/05/2022 009535790 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-003-003/450-A
(ANGARAI) 		2916007000NRG23130520220108000 13/05/2022 RANI 2916007WL007158 RANI 00177 IOBA0001373 848 848 Processed 19/05/2022 009535790 RANI INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-003-003/5-A
(ANGARAI) 		2916007000NRG23130520220108001 13/05/2022 GEETHA 2916007WL007158 GEETHA 00177 IOBA0001373 848 848 Processed 19/05/2022 009535790 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-003-003/516-A
(ANGARAI) 		2916007000NRG23130520220108002 13/05/2022 THANGAPONNU 2916007WL007158 THANGAPONNU 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 THANGAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-003-003/55-A
(ANGARAI) 		2916007000NRG23130520220108004 13/05/2022 SAROJA 2916007WL007158 SAROJA 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-003-003/57-A
(ANGARAI) 		2916007000NRG23130520220108005 13/05/2022 VELAMMAL 2916007WL007158 VELAMMAL 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-003-003/6-A
(ANGARAI) 		2916007000NRG23130520220108006 13/05/2022 NADARAJAN 2916007WL007158 NADARAJAN 00177 IOBA0001373 848 848 Processed 19/05/2022 009535790 NADARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALGUDI TN-16-007-003-003/64-A
(ANGARAI) 		2916007000NRG23130520220108008 13/05/2022 INDHIRANI 2916007WL007158 INDHIRANI 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 INDHIRANI INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-003-003/66-A
(ANGARAI) 		2916007000NRG23130520220108009 13/05/2022 SAROJA 2916007WL007158 SAROJA 00177 IOBA0001373 848 848 Processed 19/05/2022 009535790 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALGUDI TN-16-007-003-003/667-A
(ANGARAI) 		2916007000NRG23130520220108010 13/05/2022 MANORANJITHAM 2916007WL007158 MANORANJITHAM 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 MANORANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALGUDI TN-16-007-003-003/7-A
(ANGARAI) 		2916007000NRG23130520220108011 13/05/2022 ANGAMMAL 2916007WL007158 ANGAMMAL 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-003-003/77-A
(ANGARAI) 		2916007000NRG23130520220108012 13/05/2022 KALIYAMMAL 2916007WL007158 KALIYAMMAL 00177 IOBA0001373 636 636 Processed 19/05/2022 009535790 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-003-003/787-A
(ANGARAI) 		2916007000NRG23130520220108013 13/05/2022 KASTHURI 2916007WL007158 KASTHURI 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 KASTHURI UNION BANK OF INDIA(508500)
47 LALGUDI TN-16-007-003-003/788-A
(ANGARAI) 		2916007000NRG23130520220108014 13/05/2022 PRAVEENA 2916007WL007158 PRAVEENA 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 PRAVEENA INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-003-003/8-A
(ANGARAI) 		2916007000NRG23130520220108015 13/05/2022 DURAI 2916007WL007158 DURAI 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 DURAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-003-003/8-A
(ANGARAI) 		2916007000NRG23130520220108016 13/05/2022 SUMATHI 2916007WL007158 SUMATHI 00177 IOBA0001373 1060 1060 Processed 19/05/2022 009535790 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48814 48814
Total 48814 48814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_130522APB_FTO_200566 Indian Overseas Bank IOBA0001373 MANTHURAI 48814

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