Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:09:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_080922APB_FTO_842118
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-16-007-002-002/381-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416360 08/09/2022 PREMA 2916007WL057846 PREMA 00177 IOBA0000107 1380 1380 Processed 14/10/2022 033431818 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-002-002/443-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416366 08/09/2022 USHA 2916007WL057846 USHA 00177 IOBA0000107 1380 1380 Processed 14/10/2022 033431818 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-002-002/444-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416367 08/09/2022 THAMODHARAN 2916007WL057846 THAMODHARAN 00177 IOBA0000107 1150 1150 Processed 14/10/2022 033431818 THAMODHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-002-002/445-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416368 08/09/2022 VELUMANI 2916007WL057846 VELUMANI 00177 IOBA0000107 1150 1150 Processed 14/10/2022 033431818 VELUMANI INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-002-002/70-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416383 08/09/2022 GOVINDARAJ 2916007WL057846 GOVINDARAJ 00177 IOBA0000107 1380 1380 Processed 14/10/2022 033431818 GOVINDARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 6440 6440
6 LALGUDI TN-16-007-002-002/204-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416346 08/09/2022 KEVUNRAJ 2916007WL057846 KEVUNRAJ 00177 IOBA0001374 1380 1380 Processed 14/10/2022 033431818 KEVUNRAJ INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-002-002/265-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416348 08/09/2022 KALAISEKARAN 2916007WL057846 KALAISEKARAN 00177 IOBA0001374 1150 1150 Processed 14/10/2022 033431818 KALAISEKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-002-002/301-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416349 08/09/2022 SARASWATHI 2916007WL057846 SARASWATHI 00177 IOBA0001374 1380 1380 Processed 14/10/2022 033431818 SARASWATHI INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-002-002/305-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416350 08/09/2022 DEVIKA 2916007WL057846 DEVIKA 00177 IOBA0001374 690 690 Processed 14/10/2022 033431818 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-002-002/316-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416351 08/09/2022 RAJANGAM 2916007WL057846 RAJANGAM 00177 IOBA0001374 920 920 Processed 14/10/2022 033431818 RAJANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-002-002/318-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416352 08/09/2022 KALIYAMOORTHY 2916007WL057846 KALIYAMOORTHY 00177 IOBA0001374 1380 1380 Processed 14/10/2022 033431818 KALIYAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-002-002/328-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416353 08/09/2022 SHANTHI 2916007WL057846 SHANTHI 00177 IOBA0001374 1150 1150 Processed 14/10/2022 033431818 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-002-002/330-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416354 08/09/2022 VASANTHA 2916007WL057846 VASANTHA 00177 IOBA0001374 1150 1150 Processed 14/10/2022 033431818 VASANTHA INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-002-002/331-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416355 08/09/2022 PAPATHY 2916007WL057846 PAPATHY 00177 IOBA0001374 1380 1380 Processed 14/10/2022 033431818 PAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-002-002/360-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416357 08/09/2022 SARALA DEVI 2916007WL057846 SARALA DEVI 00177 IOBA0001374 1380 1380 Processed 14/10/2022 033431818 SARALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-002-002/372-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416358 08/09/2022 MANOGARAN 2916007WL057846 MANOGARAN 00177 IOBA0001374 920 920 Processed 14/10/2022 033431818 MANOGARAN INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-002-002/376-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416359 08/09/2022 RADHAKRISHANAN 2916007WL057846 RADHAKRISHANAN 00177 IOBA0001374 1150 1150 Processed 14/10/2022 033431818 RADHAKRISHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-002-002/390-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416361 08/09/2022 GEETHA 2916007WL057846 GEETHA 00177 IOBA0001374 1150 1150 Processed 14/10/2022 033431818 GEETHA INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-002-002/393-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416362 08/09/2022 MURUGESAN 2916007WL057846 MURUGESAN 00177 IOBA0001374 1150 1150 Processed 14/10/2022 033431818 MURUGESAN INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-002-002/419-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416363 08/09/2022 VIJAYALAKSHMI 2916007WL057846 VIJAYALAKSHMI 00177 IOBA0001374 1150 1150 Processed 14/10/2022 033431818 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-002-002/420-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416364 08/09/2022 BACKIYA 2916007WL057846 BACKIYA 00177 IOBA0001374 1380 1380 Processed 14/10/2022 033431818 BACKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-002-002/435-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416365 08/09/2022 MAHALAKSHMI 2916007WL057846 MAHALAKSHMI 00177 IOBA0001374 920 920 Processed 14/10/2022 033431818 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-002-002/53-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416376 08/09/2022 P. PUVANESWARI 2916007WL057846 P. PUVANESWARI 00177 IOBA0001374 1380 1380 Processed 14/10/2022 033431818 P. PUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-002-002/54-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416377 08/09/2022 SELVARAJ 2916007WL057846 SELVARAJ 00177 IOBA0001374 1380 1380 Processed 14/10/2022 033431818 SELVARAJ INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-002-002/55-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416378 08/09/2022 PAUNPAPPA 2916007WL057846 PAUNPAPPA 00177 IOBA0001374 1150 1150 Processed 14/10/2022 033431818 PAUNPAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-002-002/57-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416379 08/09/2022 Mahalakshmi 2916007WL057846 Mahalakshmi 00177 IOBA0001374 1150 1150 Processed 14/10/2022 033431818 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-002-002/59-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416380 08/09/2022 UMA DEVI 2916007WL057846 UMA DEVI 00177 IOBA0001374 920 920 Processed 14/10/2022 033431818 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-002-002/66-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416381 08/09/2022 MALATHI 2916007WL057846 MALATHI 00177 IOBA0001374 1150 1150 Processed 14/10/2022 033431818 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-002-002/67-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416382 08/09/2022 VIJAYALAKSHMI 2916007WL057846 VIJAYALAKSHMI 00177 IOBA0001374 1150 1150 Processed 14/10/2022 033431818 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALGUDI TN-16-007-002-002/70-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416384 08/09/2022 SUPPULAKSHMI 2916007WL057846 SUPPULAKSHMI 00177 IOBA0001374 1380 1380 Processed 14/10/2022 033431818 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-002-002/72-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416385 08/09/2022 VEERAMANI 2916007WL057846 VEERAMANI 00177 IOBA0001374 1380 1380 Processed 14/10/2022 033431818 VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-002-002/75-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416386 08/09/2022 VEERAIYA 2916007WL057846 VEERAIYA 00177 IOBA0001374 1150 1150 Processed 14/10/2022 033431818 VEERAIYA INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-002-002/76-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416387 08/09/2022 VIJAYALAKSHMI 2916007WL057846 VIJAYALAKSHMI 00177 IOBA0001374 1380 1380 Processed 14/10/2022 033431818 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-002-002/77-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23080920221416388 08/09/2022 SANMUGANATHI 2916007WL057846 SANMUGANATHI 00177 IOBA0001374 1150 1150 Processed 13/10/2022 033431818 SANMUGANATHI KARUR VYSA BANK(607100)
SubTotal 34500 34500
Total 40940 40940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_080922APB_FTO_842118 Indian Overseas Bank IOBA0000107 KATTUR 6440
2 LALGUDI TN2916007_080922APB_FTO_842118 Indian Overseas Bank IOBA0001374 Puvalur 34500

Download In Excel