Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:23:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_290323APB_FTO_1710112
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-16-007-041-001/834-A
(THIRUMANGALAM) 		2916007000NRG23290320233832302 29/03/2023 PARAMESHVARI 2916007WL111529 PARAMESHVARI 00045 BARB0LALGUD 1120 1120 Processed 02/04/2023 008365021 PARAMESHVARI BANK OF BARODA(606985)
2 LALGUDI TN-16-007-041-001/836-A
(THIRUMANGALAM) 		2916007000NRG23290320233832303 29/03/2023 SUMATHI 2916007WL111529 SUMATHI 00045 BARB0LALGUD 280 280 Processed 02/04/2023 008365021 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-041-001/888-A
(THIRUMANGALAM) 		2916007000NRG23290320233832304 29/03/2023 SUMITHRA 2916007WL111529 SUMITHRA 00045 BARB0LALGUD 1120 1120 Processed 02/04/2023 008365021 SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-041-001/893-A
(THIRUMANGALAM) 		2916007000NRG23290320233832305 29/03/2023 MALARKODI 2916007WL111529 MALARKODI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-041-041/109-A
(THIRUMANGALAM) 		2916007000NRG23290320233832306 29/03/2023 BALAKRISHNAN 2916007WL111529 BALAKRISHNAN 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-041-041/121-A
(THIRUMANGALAM) 		2916007000NRG23290320233832307 29/03/2023 SOBAESTHAR 2916007WL111529 SOBAESTHAR 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 SOBAESTHAR BANK OF BARODA(606985)
7 LALGUDI TN-16-007-041-041/155-A
(THIRUMANGALAM) 		2916007000NRG23290320233832308 29/03/2023 PADMA 2916007WL111529 PADMA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 PADMA BANK OF BARODA(606985)
8 LALGUDI TN-16-007-041-041/156-A
(THIRUMANGALAM) 		2916007000NRG23290320233832309 29/03/2023 SUBBAIYAN 2916007WL111529 SUBBAIYAN 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 SUBBAIYAN BANK OF BARODA(606985)
9 LALGUDI TN-16-007-041-041/158-A
(THIRUMANGALAM) 		2916007000NRG23290320233832310 29/03/2023 CHELLAPONNU 2916007WL111529 CHELLAPONNU 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 CHELLAPONNU BANK OF BARODA(606985)
10 LALGUDI TN-16-007-041-041/158-A
(THIRUMANGALAM) 		2916007000NRG23290320233832311 29/03/2023 SELVARAJ 2916007WL111529 SELVARAJ 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 SELVARAJ BANK OF BARODA(606985)
11 LALGUDI TN-16-007-041-041/160-A
(THIRUMANGALAM) 		2916007000NRG23290320233832312 29/03/2023 KALINGAYEE 2916007WL111529 KALINGAYEE 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 KALINGAYEE BANK OF BARODA(606985)
12 LALGUDI TN-16-007-041-041/161-A
(THIRUMANGALAM) 		2916007000NRG23290320233832313 29/03/2023 MARIYAYI 2916007WL111529 MARIYAYI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 MARIYAYI BANK OF BARODA(606985)
13 LALGUDI TN-16-007-041-041/161-A
(THIRUMANGALAM) 		2916007000NRG23290320233832314 29/03/2023 RANI 2916007WL111529 RANI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 RANI BANK OF BARODA(606985)
14 LALGUDI TN-16-007-041-041/163-A
(THIRUMANGALAM) 		2916007000NRG23290320233832315 29/03/2023 VIJAYALAKSHMI 2916007WL111529 VIJAYALAKSHMI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 VIJAYALAKSHMI BANK OF BARODA(606985)
15 LALGUDI TN-16-007-041-041/164-A
(THIRUMANGALAM) 		2916007000NRG23290320233832316 29/03/2023 MURUGA DEVI 2916007WL111529 MURUGA DEVI 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 MURUGA DEVI BANK OF BARODA(606985)
16 LALGUDI TN-16-007-041-041/165-A
(THIRUMANGALAM) 		2916007000NRG23290320233832317 29/03/2023 PAPPATTHI 2916007WL111529 PAPPATTHI 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 PAPPATTHI BANK OF BARODA(606985)
17 LALGUDI TN-16-007-041-041/166-A
(THIRUMANGALAM) 		2916007000NRG23290320233832318 29/03/2023 VALLIMAIL 2916007WL111529 VALLIMAIL 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 VALLIMAIL BANK OF BARODA(606985)
18 LALGUDI TN-16-007-041-041/168-A
(THIRUMANGALAM) 		2916007000NRG23290320233832319 29/03/2023 SAGUNTHALA 2916007WL111529 SAGUNTHALA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 SAGUNTHALA RATNAKAR BANK(607393)
19 LALGUDI TN-16-007-041-041/169-A
(THIRUMANGALAM) 		2916007000NRG23290320233832321 29/03/2023 POONGODHAI 2916007WL111529 POONGODHAI 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 POONGODHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALGUDI TN-16-007-041-041/170-A
(THIRUMANGALAM) 		2916007000NRG23290320233832322 29/03/2023 PITCHAIYAMMAL 2916007WL111529 PITCHAIYAMMAL 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 PITCHAIYAMMAL BANK OF BARODA(606985)
21 LALGUDI TN-16-007-041-041/172-A
(THIRUMANGALAM) 		2916007000NRG23290320233832323 29/03/2023 RADHA 2916007WL111529 RADHA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 RADHA BANK OF BARODA(606985)
22 LALGUDI TN-16-007-041-041/212-A
(THIRUMANGALAM) 		2916007000NRG23290320233832324 29/03/2023 MANJULA 2916007WL111529 MANJULA 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 MANJULA BANK OF BARODA(606985)
23 LALGUDI TN-16-007-041-041/217-A
(THIRUMANGALAM) 		2916007000NRG23290320233832325 29/03/2023 VANITHA 2916007WL111529 VANITHA 00045 BARB0LALGUD 1120 1120 Processed 02/04/2023 008365021 VANITHA BANK OF BARODA(606985)
24 LALGUDI TN-16-007-041-041/25-A
(THIRUMANGALAM) 		2916007000NRG23290320233832326 29/03/2023 MALAR KODI 2916007WL111529 MALAR KODI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 MALAR KODI BANK OF BARODA(606985)
25 LALGUDI TN-16-007-041-041/26-A
(THIRUMANGALAM) 		2916007000NRG23290320233832327 29/03/2023 SANTHANAM 2916007WL111529 SANTHANAM 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 SANTHANAM PUNJAB & SIND BANK(607087)
26 LALGUDI TN-16-007-041-041/260-A
(THIRUMANGALAM) 		2916007000NRG23290320233832328 29/03/2023 SELVI 2916007WL111529 SELVI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 SELVI BANK OF BARODA(606985)
27 LALGUDI TN-16-007-041-041/27-A
(THIRUMANGALAM) 		2916007000NRG23290320233832329 29/03/2023 ANBUMANI 2916007WL111529 ANBUMANI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 ANBUMANI RATNAKAR BANK(607393)
28 LALGUDI TN-16-007-041-041/303-A
(THIRUMANGALAM) 		2916007000NRG23290320233832330 29/03/2023 THAMILMANI 2916007WL111529 THAMILMANI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 THAMILMANI BANK OF BARODA(606985)
29 LALGUDI TN-16-007-041-041/303-A
(THIRUMANGALAM) 		2916007000NRG23290320233832331 29/03/2023 VALLIKODI 2916007WL111529 VALLIKODI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 VALLIKODI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALGUDI TN-16-007-041-041/304-A
(THIRUMANGALAM) 		2916007000NRG23290320233832332 29/03/2023 PUSHPAM 2916007WL111529 PUSHPAM 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 PUSHPAM BANK OF BARODA(606985)
31 LALGUDI TN-16-007-041-041/306-A
(THIRUMANGALAM) 		2916007000NRG23290320233832333 29/03/2023 Ganthimathi 2916007WL111529 Ganthimathi 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 Ganthimathi BANK OF BARODA(606985)
32 LALGUDI TN-16-007-041-041/307-A
(THIRUMANGALAM) 		2916007000NRG23290320233832335 29/03/2023 KALIYAN 2916007WL111529 KALIYAN 00045 BARB0LALGUD 1120 1120 Processed 02/04/2023 008365021 KALIYAN BANK OF BARODA(606985)
33 LALGUDI TN-16-007-041-041/307-A
(THIRUMANGALAM) 		2916007000NRG23290320233832334 29/03/2023 MARIYAEE 2916007WL111529 MARIYAEE 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 MARIYAEE BANK OF BARODA(606985)
34 LALGUDI TN-16-007-041-041/309-A
(THIRUMANGALAM) 		2916007000NRG23290320233832336 29/03/2023 MARUTHAMBAL 2916007WL111529 MARUTHAMBAL 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 MARUTHAMBAL BANK OF BARODA(606985)
35 LALGUDI TN-16-007-041-041/310-A
(THIRUMANGALAM) 		2916007000NRG23290320233832337 29/03/2023 SELVI 2916007WL111529 SELVI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
36 LALGUDI TN-16-007-041-041/313-A
(THIRUMANGALAM) 		2916007000NRG23290320233832338 29/03/2023 KULATHAIYAMMAL 2916007WL111529 KULATHAIYAMMAL 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 KULATHAIYAMMAL INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-041-041/314-A
(THIRUMANGALAM) 		2916007000NRG23290320233832339 29/03/2023 KALA 2916007WL111529 KALA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 KALA BANK OF BARODA(606985)
38 LALGUDI TN-16-007-041-041/314-A
(THIRUMANGALAM) 		2916007000NRG23290320233832340 29/03/2023 NEELAKANDAN 2916007WL111529 NEELAKANDAN 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 NEELAKANDAN BANK OF BARODA(606985)
39 LALGUDI TN-16-007-041-041/316-A
(THIRUMANGALAM) 		2916007000NRG23290320233832342 29/03/2023 THATCHANAMOORTHI 2916007WL111529 THATCHANAMOORTHI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 THATCHANAMOORTHI BANK OF BARODA(606985)
40 LALGUDI TN-16-007-041-041/316-A
(THIRUMANGALAM) 		2916007000NRG23290320233832341 29/03/2023 VAIYAPURI 2916007WL111529 VAIYAPURI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 VAIYAPURI BANK OF BARODA(606985)
41 LALGUDI TN-16-007-041-041/318-A
(THIRUMANGALAM) 		2916007000NRG23290320233832343 29/03/2023 saraswathi 2916007WL111529 saraswathi 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 saraswathi RATNAKAR BANK(607393)
42 LALGUDI TN-16-007-041-041/319-A
(THIRUMANGALAM) 		2916007000NRG23290320233832344 29/03/2023 MAGGULA 2916007WL111529 MAGGULA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 MAGGULA BANK OF BARODA(606985)
43 LALGUDI TN-16-007-041-041/322-A
(THIRUMANGALAM) 		2916007000NRG23290320233832345 29/03/2023 SAGUNTHALA 2916007WL111529 SAGUNTHALA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 SAGUNTHALA BANK OF BARODA(606985)
44 LALGUDI TN-16-007-041-041/332-A
(THIRUMANGALAM) 		2916007000NRG23290320233832346 29/03/2023 SENTHIVADIVU 2916007WL111529 SENTHIVADIVU 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 SENTHIVADIVU INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-041-041/334-A
(THIRUMANGALAM) 		2916007000NRG23290320233832347 29/03/2023 POOVZHI 2916007WL111529 POOVZHI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 POOVZHI INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-041-041/337-A
(THIRUMANGALAM) 		2916007000NRG23290320233832348 29/03/2023 MALLIKA 2916007WL111529 MALLIKA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 MALLIKA INDIAN BANK(607105)
47 LALGUDI TN-16-007-041-041/343-A
(THIRUMANGALAM) 		2916007000NRG23290320233832350 29/03/2023 BALAKUMAR 2916007WL111529 BALAKUMAR 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 BALAKUMAR BANK OF BARODA(606985)
48 LALGUDI TN-16-007-041-041/343-A
(THIRUMANGALAM) 		2916007000NRG23290320233832349 29/03/2023 KUMUTHAM 2916007WL111529 KUMUTHAM 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 KUMUTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-041-041/345-A
(THIRUMANGALAM) 		2916007000NRG23290320233832351 29/03/2023 SUSEELA 2916007WL111529 SUSEELA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 SUSEELA BANK OF BARODA(606985)
50 LALGUDI TN-16-007-041-041/346-A
(THIRUMANGALAM) 		2916007000NRG23290320233832353 29/03/2023 ANBUMANI 2916007WL111529 ANBUMANI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 ANBUMANI BANK OF BARODA(606985)
51 LALGUDI TN-16-007-041-041/346-A
(THIRUMANGALAM) 		2916007000NRG23290320233832352 29/03/2023 LAKSHMI 2916007WL111529 LAKSHMI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALGUDI TN-16-007-041-041/348-A
(THIRUMANGALAM) 		2916007000NRG23290320233832354 29/03/2023 VALARMATHI 2916007WL111529 VALARMATHI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 VALARMATHI BANK OF BARODA(606985)
53 LALGUDI TN-16-007-041-041/349-A
(THIRUMANGALAM) 		2916007000NRG23290320233832356 29/03/2023 JEEVA 2916007WL111529 JEEVA 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 JEEVA BANK OF BARODA(606985)
54 LALGUDI TN-16-007-041-041/349-A
(THIRUMANGALAM) 		2916007000NRG23290320233832355 29/03/2023 RAVICHANDERAN V 2916007WL111529 RAVICHANDERAN V 00045 BARB0LALGUD 1120 1120 Processed 02/04/2023 008365021 RAVICHANDERAN V BANK OF BARODA(606985)
55 LALGUDI TN-16-007-041-041/351-A
(THIRUMANGALAM) 		2916007000NRG23290320233832357 29/03/2023 SAKER 2916007WL111529 SAKER 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 SAKER BANK OF BARODA(606985)
56 LALGUDI TN-16-007-041-041/358-A
(THIRUMANGALAM) 		2916007000NRG23290320233832358 29/03/2023 RAJENTHIRAN 2916007WL111529 RAJENTHIRAN 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 RAJENTHIRAN BANK OF BARODA(606985)
57 LALGUDI TN-16-007-041-041/362-A
(THIRUMANGALAM) 		2916007000NRG23290320233832359 29/03/2023 PALANIYAMMAL 2916007WL111529 PALANIYAMMAL 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 PALANIYAMMAL BANK OF BARODA(606985)
58 LALGUDI TN-16-007-041-041/363-A
(THIRUMANGALAM) 		2916007000NRG23290320233832360 29/03/2023 ANUSEYA 2916007WL111529 ANUSEYA 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 ANUSEYA BANK OF BARODA(606985)
59 LALGUDI TN-16-007-041-041/438-A
(THIRUMANGALAM) 		2916007000NRG23290320233832362 29/03/2023 DEIVANAI 2916007WL111529 DEIVANAI 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 DEIVANAI BANK OF BARODA(606985)
60 LALGUDI TN-16-007-041-041/438-A
(THIRUMANGALAM) 		2916007000NRG23290320233832363 29/03/2023 SRINIVASAN 2916007WL111529 SRINIVASAN 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 SRINIVASAN BANK OF BARODA(606985)
61 LALGUDI TN-16-007-041-041/44-A
(THIRUMANGALAM) 		2916007000NRG23290320233832365 29/03/2023 ILANGIYAM 2916007WL111529 ILANGIYAM 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 ILANGIYAM BANK OF BARODA(606985)
62 LALGUDI TN-16-007-041-041/44-A
(THIRUMANGALAM) 		2916007000NRG23290320233832364 29/03/2023 SUBRAMANIYAN 2916007WL111529 SUBRAMANIYAN 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 SUBRAMANIYAN BANK OF BARODA(606985)
63 LALGUDI TN-16-007-041-041/449-A
(THIRUMANGALAM) 		2916007000NRG23290320233832366 29/03/2023 CHITRA 2916007WL111529 CHITRA 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALGUDI TN-16-007-041-041/456-A
(THIRUMANGALAM) 		2916007000NRG23290320233832367 29/03/2023 VASANTHI 2916007WL111529 VASANTHI 00045 BARB0LALGUD 280 280 Processed 02/04/2023 008365021 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALGUDI TN-16-007-041-041/46-A
(THIRUMANGALAM) 		2916007000NRG23290320233832368 29/03/2023 SELVI 2916007WL111529 SELVI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 SELVI BANK OF BARODA(606985)
66 LALGUDI TN-16-007-041-041/47-A
(THIRUMANGALAM) 		2916007000NRG23290320233832369 29/03/2023 SENTHAMARAI 2916007WL111529 SENTHAMARAI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 SENTHAMARAI BANK OF BARODA(606985)
67 LALGUDI TN-16-007-041-041/476-A
(THIRUMANGALAM) 		2916007000NRG23290320233832370 29/03/2023 MALAKOLUNDHU 2916007WL111529 MALAKOLUNDHU 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 MALAKOLUNDHU BANK OF BARODA(606985)
68 LALGUDI TN-16-007-041-041/52-A
(THIRUMANGALAM) 		2916007000NRG23290320233832371 29/03/2023 JAI SHANKER 2916007WL111529 JAI SHANKER 00045 BARB0LALGUD 280 280 Processed 02/04/2023 008365021 JAI SHANKER BANK OF BARODA(606985)
69 LALGUDI TN-16-007-041-041/52-A
(THIRUMANGALAM) 		2916007000NRG23290320233832372 29/03/2023 PRAMILA 2916007WL111529 PRAMILA 00045 BARB0LALGUD 280 280 Processed 02/04/2023 008365021 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALGUDI TN-16-007-041-041/547-A
(THIRUMANGALAM) 		2916007000NRG23290320233832373 29/03/2023 PANDIAN 2916007WL111529 PANDIAN 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 PANDIAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALGUDI TN-16-007-041-041/547-A
(THIRUMANGALAM) 		2916007000NRG23290320233832374 29/03/2023 VALLI 2916007WL111529 VALLI 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 VALLI INDIAN OVERSEAS BANK(508541)
72 LALGUDI TN-16-007-041-041/625-A
(THIRUMANGALAM) 		2916007000NRG23290320233832375 29/03/2023 KANNAGI 2916007WL111529 KANNAGI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 KANNAGI INDIAN OVERSEAS BANK(508541)
73 LALGUDI TN-16-007-041-041/628-A
(THIRUMANGALAM) 		2916007000NRG23290320233832376 29/03/2023 RENUGA 2916007WL111529 RENUGA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 RENUGA BANK OF BARODA(606985)
74 LALGUDI TN-16-007-041-041/655-A
(THIRUMANGALAM) 		2916007000NRG23290320233832377 29/03/2023 LEEMALATHA 2916007WL111529 LEEMALATHA 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 LEEMALATHA INDIAN OVERSEAS BANK(508541)
75 LALGUDI TN-16-007-041-041/67-A
(THIRUMANGALAM) 		2916007000NRG23290320233832378 29/03/2023 LEEMA 2916007WL111529 LEEMA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 LEEMA BANK OF BARODA(606985)
76 LALGUDI TN-16-007-041-041/679-A
(THIRUMANGALAM) 		2916007000NRG23290320233832379 29/03/2023 BABY RANI 2916007WL111529 BABY RANI 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 BABY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALGUDI TN-16-007-041-041/729-A
(THIRUMANGALAM) 		2916007000NRG23290320233832380 29/03/2023 KARTHICK 2916007WL111529 KARTHICK 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 KARTHICK BANK OF BARODA(606985)
78 LALGUDI TN-16-007-041-041/750-A
(THIRUMANGALAM) 		2916007000NRG23290320233832382 29/03/2023 LOGESWARI 2916007WL111529 LOGESWARI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 LOGESWARI BANK OF BARODA(606985)
79 LALGUDI TN-16-007-041-041/750-A
(THIRUMANGALAM) 		2916007000NRG23290320233832381 29/03/2023 PANNERSELVAM 2916007WL111529 PANNERSELVAM 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 PANNERSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALGUDI TN-16-007-041-041/759-A
(THIRUMANGALAM) 		2916007000NRG23290320233832383 29/03/2023 MUTHULAKSHMI 2916007WL111529 MUTHULAKSHMI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 MUTHULAKSHMI BANK OF BARODA(606985)
81 LALGUDI TN-16-007-041-041/761-A
(THIRUMANGALAM) 		2916007000NRG23290320233832384 29/03/2023 CHELLAMMAL 2916007WL111529 CHELLAMMAL 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 CHELLAMMAL BANK OF BARODA(606985)
82 LALGUDI TN-16-007-041-041/790-A
(THIRUMANGALAM) 		2916007000NRG23290320233832385 29/03/2023 ALAKI 2916007WL111529 ALAKI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 ALAKI TAMILNAD MERCANTILE BANK LTD.(607187)
83 LALGUDI TN-16-007-041-041/800-A
(THIRUMANGALAM) 		2916007000NRG23290320233832386 29/03/2023 KRITHIGA 2916007WL111529 KRITHIGA 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 KRITHIGA IDBI BANK(607095)
84 LALGUDI TN-16-007-041-041/807-A
(THIRUMANGALAM) 		2916007000NRG23290320233832387 29/03/2023 RAMAN 2916007WL111529 RAMAN 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 RAMAN ICICI BANK LTD(508534)
85 LALGUDI TN-16-007-041-041/824-A
(THIRUMANGALAM) 		2916007000NRG23290320233832388 29/03/2023 DEVI 2916007WL111529 DEVI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALGUDI TN-16-007-041-041/828-A
(THIRUMANGALAM) 		2916007000NRG23290320233832389 29/03/2023 SANGEETHA 2916007WL111529 SANGEETHA 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALGUDI TN-16-007-041-041/829-A
(THIRUMANGALAM) 		2916007000NRG23290320233832390 29/03/2023 PATTUROJA 2916007WL111529 PATTUROJA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 PATTUROJA BANK OF BARODA(606985)
88 LALGUDI TN-16-007-041-041/83-A
(THIRUMANGALAM) 		2916007000NRG23290320233832391 29/03/2023 JOHNSON 2916007WL111529 JOHNSON 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALGUDI TN-16-007-041-041/835-A
(THIRUMANGALAM) 		2916007000NRG23290320233832392 29/03/2023 MAHESWARI 2916007WL111529 MAHESWARI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALGUDI TN-16-007-041-041/839-A
(THIRUMANGALAM) 		2916007000NRG23290320233832393 29/03/2023 KAVERI 2916007WL111529 KAVERI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALGUDI TN-16-007-041-041/846-A
(THIRUMANGALAM) 		2916007000NRG23290320233832394 29/03/2023 RABINA 2916007WL111529 RABINA 00045 BARB0LALGUD 560 560 Processed 02/04/2023 008365021 RABINA INDIAN OVERSEAS BANK(508541)
92 LALGUDI TN-16-007-041-041/857-A
(THIRUMANGALAM) 		2916007000NRG23290320233832395 29/03/2023 NITHYA 2916007WL111529 NITHYA 00045 BARB0LALGUD 1120 1120 Processed 02/04/2023 008365021 NITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALGUDI TN-16-007-041-041/873-A
(THIRUMANGALAM) 		2916007000NRG23290320233832396 29/03/2023 AACHIKANNU 2916007WL111529 AACHIKANNU 00045 BARB0LALGUD 280 280 Processed 02/04/2023 008365021 AACHIKANNU BANK OF BARODA(606985)
94 LALGUDI TN-16-007-041-041/89-A
(THIRUMANGALAM) 		2916007000NRG23290320233832397 29/03/2023 SARASWATHI 2916007WL111529 SARASWATHI 00045 BARB0LALGUD 840 840 Processed 02/04/2023 008365021 SARASWATHI BANK OF BARODA(606985)
95 LALGUDI TN-16-007-041-041/9-A
(THIRUMANGALAM) 		2916007000NRG23290320233832399 29/03/2023 JAYA SENTHIL RAJ 2916007WL111529 JAYA SENTHIL RAJ 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 JAYA SENTHIL RAJ BANK OF BARODA(606985)
96 LALGUDI TN-16-007-041-041/93-A
(THIRUMANGALAM) 		2916007000NRG23290320233832400 29/03/2023 LATHA 2916007WL111529 LATHA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 LATHA BANK OF BARODA(606985)
97 LALGUDI TN-16-007-041-041/94-A
(THIRUMANGALAM) 		2916007000NRG23290320233832402 29/03/2023 BALAGURU 2916007WL111529 BALAGURU 00045 BARB0LALGUD 1400 1400 Processed 02/04/2023 008365021 BALAGURU BANK OF BARODA(606985)
98 LALGUDI TN-16-007-041-041/94-A
(THIRUMANGALAM) 		2916007000NRG23290320233832401 29/03/2023 SELVI 2916007WL111529 SELVI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 SELVI BANK OF BARODA(606985)
99 LALGUDI TN-16-007-041-041/95-A
(THIRUMANGALAM) 		2916007000NRG23290320233832404 29/03/2023 PARIMALA 2916007WL111529 PARIMALA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 PARIMALA BANK OF BARODA(606985)
100 LALGUDI TN-16-007-041-041/95-A
(THIRUMANGALAM) 		2916007000NRG23290320233832403 29/03/2023 SELVAMANI 2916007WL111529 SELVAMANI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 SELVAMANI BANK OF BARODA(606985)
101 LALGUDI TN-16-007-041-041/96-A
(THIRUMANGALAM) 		2916007000NRG23290320233832405 29/03/2023 THENNARASI 2916007WL111529 THENNARASI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 THENNARASI BANK OF BARODA(606985)
SubTotal 151200 151200
102 LALGUDI TN-16-007-041-041/168-A
(THIRUMANGALAM) 		2916007000NRG23290320233832320 29/03/2023 KARUNANITHI 2916007WL111529 KARUNANITHI 00415 SBIN0000985 1400 1400 Processed 02/04/2023 008365021 KARUNANITHI STATE BANK OF INDIA(508548)
103 LALGUDI TN-16-007-041-041/891-A
(THIRUMANGALAM) 		2916007000NRG23290320233832398 29/03/2023 GAYATHRI 2916007WL111529 GAYATHRI 00415 SBIN0000985 840 840 Processed 02/04/2023 008365021 GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
104 LALGUDI TN-16-007-041-041/363-A
(THIRUMANGALAM) 		2916007000NRG23290320233832361 29/03/2023 SANKARAN 2916007WL111529 SANKARAN 00415 SBIN0003281 1400 1400 Processed 02/04/2023 008365021 SANKARAN STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 154840 154840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_290323APB_FTO_1710112 Bank of Baroda BARB0LALGUD Lalgudi 30240
2 LALGUDI TN2916007_290323APB_FTO_1710112 Bank of Baroda BARB0LALGUD LALGUDI T.N. 120960
3 LALGUDI TN2916007_290323APB_FTO_1710112 State Bank of India SBIN0000985 LALGUDI 2240
4 LALGUDI TN2916007_290323APB_FTO_1710112 State Bank of India SBIN0003281 KATTUR ADB 1400

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