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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:13:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_210722APB_FTO_575827
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-16-007-002-002/250-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815149 21/07/2022 SAVARIAMMAL 2916007WL037074 SAVARIAMMAL 00177 IOBA0000107 690 690 Processed 29/07/2022 008649167 SAVARIAMMAL INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-002-002/381-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815165 21/07/2022 PREMA 2916007WL037074 PREMA 00177 IOBA0000107 1380 1380 Processed 29/07/2022 008649167 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
3 LALGUDI TN-16-007-002-002/101-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815127 21/07/2022 VASANTHAKUMAR 2916007WL037074 VASANTHAKUMAR 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 VASANTHAKUMAR INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-002-002/105-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815128 21/07/2022 DHANAPAKKIYAM 2916007WL037074 DHANAPAKKIYAM 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 DHANAPAKKIYAM INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-002-002/108-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815129 21/07/2022 RANI 2916007WL037074 RANI 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 RANI INDIAN BANK(607105)
6 LALGUDI TN-16-007-002-002/109-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815130 21/07/2022 SAROJA 2916007WL037074 SAROJA 00177 IOBA0001374 920 920 Processed 29/07/2022 008649167 SAROJA INDIAN BANK(607105)
7 LALGUDI TN-16-007-002-002/110-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815131 21/07/2022 PREMA 2916007WL037074 PREMA 00177 IOBA0001374 460 460 Processed 29/07/2022 008649167 PREMA INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-002-002/111-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815132 21/07/2022 MANORANJITHAM 2916007WL037074 MANORANJITHAM 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 MANORANJITHAM INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-002-002/113-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815133 21/07/2022 REGINALMERI 2916007WL037074 REGINALMERI 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 REGINALMERI TAMILNAD MERCANTILE BANK LTD.(607187)
10 LALGUDI TN-16-007-002-002/114-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815134 21/07/2022 THENMOZHI 2916007WL037074 THENMOZHI 00177 IOBA0001374 690 690 Processed 29/07/2022 008649167 THENMOZHI ESAF SMALL FINANCE BANK LIMITED(508992)
11 LALGUDI TN-16-007-002-002/158-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815135 21/07/2022 JESINTHARANI 2916007WL037074 JESINTHARANI 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 JESINTHARANI INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-002-002/172-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815136 21/07/2022 MARIYAMMAL 2916007WL037074 MARIYAMMAL 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-002-002/182-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815137 21/07/2022 Paulsellapappa 2916007WL037074 Paulsellapappa 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 Paulsellapappa INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-002-002/199-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815138 21/07/2022 PHILOMINAL 2916007WL037074 PHILOMINAL 00177 IOBA0001374 920 920 Processed 29/07/2022 008649167 PHILOMINAL INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-002-002/201-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815139 21/07/2022 AROKIAMARY 2916007WL037074 AROKIAMARY 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 AROKIAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-002-002/202-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815141 21/07/2022 PALANIYAMMAL 2916007WL037074 PALANIYAMMAL 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-002-002/202-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815140 21/07/2022 RAJAKUMARI 2916007WL037074 RAJAKUMARI 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-002-002/206-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815142 21/07/2022 ADAIKALAMERY 2916007WL037074 ADAIKALAMERY 00177 IOBA0001374 230 230 Processed 29/07/2022 008649167 ADAIKALAMERY INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-002-002/207-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815143 21/07/2022 PILOMINAL 2916007WL037074 PILOMINAL 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 PILOMINAL INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-002-002/212-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815144 21/07/2022 JAYANTHI 2916007WL037074 JAYANTHI 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 JAYANTHI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-002-002/213-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815145 21/07/2022 SENGOALMERI 2916007WL037074 SENGOALMERI 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 SENGOALMERI INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-002-002/240-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815146 21/07/2022 FELOMINALJAYAMANI 2916007WL037074 FELOMINALJAYAMANI 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 FELOMINALJAYAMANI INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-002-002/243-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815147 21/07/2022 KAROLEEN PUNITHA 2916007WL037074 KAROLEEN PUNITHA 00177 IOBA0001374 1150 1150 Processed 29/07/2022 008649167 KAROLEEN PUNITHA INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-002-002/244-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815148 21/07/2022 RAJAMANI 2916007WL037074 RAJAMANI 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 RAJAMANI INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-002-002/250-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815150 21/07/2022 ANBALAHAN 2916007WL037074 ANBALAHAN 00177 IOBA0001374 690 690 Processed 29/07/2022 008649167 ANBALAHAN INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-002-002/273-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815151 21/07/2022 SARITHA 2916007WL037074 SARITHA 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 SARITHA INDIAN BANK(607105)
27 LALGUDI TN-16-007-002-002/278-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815152 21/07/2022 ARAYEE 2916007WL037074 ARAYEE 00177 IOBA0001374 1150 1150 Processed 29/07/2022 008649167 ARAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-002-002/284-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815153 21/07/2022 MARUVAMMAL 2916007WL037074 MARUVAMMAL 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 MARUVAMMAL INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-002-002/288-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815154 21/07/2022 RANI 2916007WL037074 RANI 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 RANI BANK OF INDIA(508505)
30 LALGUDI TN-16-007-002-002/294-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815155 21/07/2022 JAYACHITRA 2916007WL037074 JAYACHITRA 00177 IOBA0001374 460 460 Processed 29/07/2022 008649167 JAYACHITRA TAMILNAD MERCANTILE BANK LTD.(607187)
31 LALGUDI TN-16-007-002-002/322-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815157 21/07/2022 KALA 2916007WL037074 KALA 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 KALA INDIAN BANK(607105)
32 LALGUDI TN-16-007-002-002/322-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815156 21/07/2022 SEEMAN 2916007WL037074 SEEMAN 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 SEEMAN INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-002-002/333-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815158 21/07/2022 BHAVANI 2916007WL037074 BHAVANI 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 BHAVANI INDIAN BANK(607105)
34 LALGUDI TN-16-007-002-002/333-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815159 21/07/2022 NATARAJAN 2916007WL037074 NATARAJAN 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 NATARAJAN INDIAN BANK(607105)
35 LALGUDI TN-16-007-002-002/339-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815161 21/07/2022 LOKAMBAL 2916007WL037074 LOKAMBAL 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 LOKAMBAL INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-002-002/339-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815160 21/07/2022 VENUGOPAL 2916007WL037074 VENUGOPAL 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 VENUGOPAL INDIAN BANK(607105)
37 LALGUDI TN-16-007-002-002/351-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815162 21/07/2022 SAROJA 2916007WL037074 SAROJA 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 SAROJA INDIAN BANK(607105)
38 LALGUDI TN-16-007-002-002/353-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815163 21/07/2022 JAYASELI 2916007WL037074 JAYASELI 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 JAYASELI INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-002-002/377-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815164 21/07/2022 RADHIKA 2916007WL037074 RADHIKA 00177 IOBA0001374 1686 1686 Processed 29/07/2022 008649167 RADHIKA INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-002-002/423-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815166 21/07/2022 ETHAYAKUMAR 2916007WL037074 ETHAYAKUMAR 00177 IOBA0001374 230 230 Processed 29/07/2022 008649167 ETHAYAKUMAR INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-002-002/423-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815167 21/07/2022 SARAAL NEROJI 2916007WL037074 SARAAL NEROJI 00177 IOBA0001374 230 230 Processed 29/07/2022 008649167 SARAAL NEROJI TAMILNAD MERCANTILE BANK LTD.(607187)
42 LALGUDI TN-16-007-002-002/428-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815168 21/07/2022 EDWARD SATHYA SEELAN 2916007WL037074 EDWARD SATHYA SEELAN 00177 IOBA0001374 1150 1150 Processed 29/07/2022 008649167 EDWARD SATHYA SEELAN INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-002-002/432-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815169 21/07/2022 MALARKODI 2916007WL037074 MALARKODI 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 MALARKODI INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-002-002/82-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815171 21/07/2022 GEORGESTEEPAN 2916007WL037074 GEORGESTEEPAN 00177 IOBA0001374 1686 1686 Processed 29/07/2022 008649167 GEORGESTEEPAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-002-002/84-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815172 21/07/2022 SELVANAYAGAM 2916007WL037074 SELVANAYAGAM 00177 IOBA0001374 460 460 Processed 29/07/2022 008649167 SELVANAYAGAM INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-002-002/86-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815173 21/07/2022 ANTHONIMERY 2916007WL037074 ANTHONIMERY 00177 IOBA0001374 460 460 Processed 29/07/2022 008649167 ANTHONIMERY INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-002-002/87-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815174 21/07/2022 VASANTHA 2916007WL037074 VASANTHA 00177 IOBA0001374 460 460 Processed 29/07/2022 008649167 VASANTHA INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-002-002/90-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815175 21/07/2022 PITCHAIAMMAL 2916007WL037074 PITCHAIAMMAL 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
49 LALGUDI TN-16-007-002-002/92-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815176 21/07/2022 CHINNAMMAL 2916007WL037074 CHINNAMMAL 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
50 LALGUDI TN-16-007-002-002/94-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815177 21/07/2022 DASSMERI 2916007WL037074 DASSMERI 00177 IOBA0001374 1380 1380 Processed 29/07/2022 008649167 DASSMERI INDIAN BANK(607105)
51 LALGUDI TN-16-007-002-002/96-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23210720220815178 21/07/2022 KANNIMERI 2916007WL037074 KANNIMERI 00177 IOBA0001374 690 690 Processed 29/07/2022 008649167 KANNIMERI INDIAN OVERSEAS BANK(508541)
SubTotal 56502 56502
Total 58572 58572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_210722APB_FTO_575827 Indian Overseas Bank IOBA0000107 KATTUR 2070
2 LALGUDI TN2916007_210722APB_FTO_575827 Indian Overseas Bank IOBA0001374 PUVALUR 56502

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