Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:44:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_260123APB_FTO_1485739
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-16-007-004-001/790-A
(APPADURAI) 		2916007000NRG23260120233008664 26/01/2023 BABY 2916007WL097052 BABY 00176 IDIB000T164 1320 1320 Processed 02/02/2023 037290754 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 LALGUDI TN-16-007-004-001/612-A
(APPADURAI) 		2916007000NRG23260120233008653 26/01/2023 KALAIMANI 2916007WL097052 KALAIMANI 00176 IDIB000V005 1100 1100 Processed 02/02/2023 037290754 KALAIMANI INDIAN BANK(607105)
3 LALGUDI TN-16-007-004-001/617-A
(APPADURAI) 		2916007000NRG23260120233008654 26/01/2023 MARIYAEE 2916007WL097052 MARIYAEE 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 MARIYAEE INDIAN BANK(607105)
4 LALGUDI TN-16-007-004-001/683-A
(APPADURAI) 		2916007000NRG23260120233008655 26/01/2023 MALA 2916007WL097052 MALA 00176 IDIB000V005 220 220 Processed 02/02/2023 037290754 MALA INDIAN BANK(607105)
5 LALGUDI TN-16-007-004-001/690-A
(APPADURAI) 		2916007000NRG23260120233008656 26/01/2023 THANGAMMAL 2916007WL097052 THANGAMMAL 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 THANGAMMAL INDIAN BANK(607105)
6 LALGUDI TN-16-007-004-001/718-A
(APPADURAI) 		2916007000NRG23260120233008657 26/01/2023 SAGUNTHALA 2916007WL097052 SAGUNTHALA 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 SAGUNTHALA INDIAN BANK(607105)
7 LALGUDI TN-16-007-004-001/723-A
(APPADURAI) 		2916007000NRG23260120233008658 26/01/2023 VIJAYALAKSHMI 2916007WL097052 VIJAYALAKSHMI 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 VIJAYALAKSHMI INDIAN BANK(607105)
8 LALGUDI TN-16-007-004-001/728-A
(APPADURAI) 		2916007000NRG23260120233008659 26/01/2023 MANIKANDAN 2916007WL097052 MANIKANDAN 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 MANIKANDAN INDIAN BANK(607105)
9 LALGUDI TN-16-007-004-001/731-A
(APPADURAI) 		2916007000NRG23260120233008660 26/01/2023 SELVARANI 2916007WL097052 SELVARANI 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-004-001/737-A
(APPADURAI) 		2916007000NRG23260120233008661 26/01/2023 AMUTHA 2916007WL097052 AMUTHA 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-004-001/768-A
(APPADURAI) 		2916007000NRG23260120233008662 26/01/2023 INDHRA 2916007WL097052 INDHRA 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 INDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-004-001/784-A
(APPADURAI) 		2916007000NRG23260120233008663 26/01/2023 DHANALAKSHMI D 2916007WL097052 DHANALAKSHMI D 00176 IDIB000V005 440 440 Processed 02/02/2023 037290754 DHANALAKSHMI D INDIAN BANK(607105)
13 LALGUDI TN-16-007-004-001/798-A
(APPADURAI) 		2916007000NRG23260120233008665 26/01/2023 AKILA A 2916007WL097052 AKILA A 00176 IDIB000V005 880 880 Processed 02/02/2023 037290754 AKILA A INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-004-001/801-A
(APPADURAI) 		2916007000NRG23260120233008666 26/01/2023 N ANITHA 2916007WL097052 N ANITHA 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 N ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-004-002/657-A
(APPADURAI) 		2916007000NRG23260120233008668 26/01/2023 PAKKIYAM 2916007WL097052 PAKKIYAM 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 PAKKIYAM INDIAN BANK(607105)
16 LALGUDI TN-16-007-004-002/706-A
(APPADURAI) 		2916007000NRG23260120233008670 26/01/2023 ANJALI 2916007WL097052 ANJALI 00176 IDIB000V005 880 880 Processed 02/02/2023 037290754 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-004-002/832-A
(APPADURAI) 		2916007000NRG23260120233008672 26/01/2023 B MAHESWARI 2916007WL097052 B MAHESWARI 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 B MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-004-003/739-A
(APPADURAI) 		2916007000NRG23260120233008674 26/01/2023 KUMARESAN N 2916007WL097052 KUMARESAN N 00176 IDIB000V005 440 440 Processed 02/02/2023 037290754 KUMARESAN N INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-004-004/141-A
(APPADURAI) 		2916007000NRG23260120233008675 26/01/2023 PARVATHI 2916007WL097052 PARVATHI 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 PARVATHI INDIAN BANK(607105)
20 LALGUDI TN-16-007-004-004/143-A
(APPADURAI) 		2916007000NRG23260120233008677 26/01/2023 R SHANMUGA VALLI 2916007WL097052 R SHANMUGA VALLI 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 R SHANMUGA VALLI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-004-004/143-A
(APPADURAI) 		2916007000NRG23260120233008676 26/01/2023 RAVICHANDRAN 2916007WL097052 RAVICHANDRAN 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 RAVICHANDRAN PUNJAB NATIONAL BANK(508568)
22 LALGUDI TN-16-007-004-004/262-A
(APPADURAI) 		2916007000NRG23260120233008678 26/01/2023 KALPANA 2916007WL097052 KALPANA 00176 IDIB000V005 660 660 Processed 02/02/2023 037290754 KALPANA INDIAN BANK(607105)
23 LALGUDI TN-16-007-004-004/282-A
(APPADURAI) 		2916007000NRG23260120233008679 26/01/2023 AMBIKA 2916007WL097052 AMBIKA 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 AMBIKA INDIAN BANK(607105)
24 LALGUDI TN-16-007-004-004/283-A
(APPADURAI) 		2916007000NRG23260120233008680 26/01/2023 GAVSALYA 2916007WL097052 GAVSALYA 00176 IDIB000V005 1100 1100 Processed 02/02/2023 037290754 GAVSALYA INDIAN BANK(607105)
25 LALGUDI TN-16-007-004-004/285-A
(APPADURAI) 		2916007000NRG23260120233008681 26/01/2023 LOOSIYA MERY 2916007WL097052 LOOSIYA MERY 00176 IDIB000V005 660 660 Processed 02/02/2023 037290754 LOOSIYA MERY INDIAN BANK(607105)
26 LALGUDI TN-16-007-004-004/288-A
(APPADURAI) 		2916007000NRG23260120233008682 26/01/2023 CHITRA 2916007WL097052 CHITRA 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 CHITRA INDIAN BANK(607105)
27 LALGUDI TN-16-007-004-004/289-A
(APPADURAI) 		2916007000NRG23260120233008683 26/01/2023 AYEEPONNU 2916007WL097052 AYEEPONNU 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 AYEEPONNU INDIAN BANK(607105)
28 LALGUDI TN-16-007-004-004/290-A
(APPADURAI) 		2916007000NRG23260120233008684 26/01/2023 YASOTHAI 2916007WL097052 YASOTHAI 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 YASOTHAI INDIAN BANK(607105)
29 LALGUDI TN-16-007-004-004/291-A
(APPADURAI) 		2916007000NRG23260120233008686 26/01/2023 LAKSHMI 2916007WL097052 LAKSHMI 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 LAKSHMI PUNJAB NATIONAL BANK(508568)
30 LALGUDI TN-16-007-004-004/291-A
(APPADURAI) 		2916007000NRG23260120233008685 26/01/2023 THAYUMAN 2916007WL097052 THAYUMAN 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 THAYUMAN INDIAN BANK(607105)
31 LALGUDI TN-16-007-004-004/293-A
(APPADURAI) 		2916007000NRG23260120233008687 26/01/2023 INDIRA 2916007WL097052 INDIRA 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 INDIRA INDIAN BANK(607105)
32 LALGUDI TN-16-007-004-004/294-A
(APPADURAI) 		2916007000NRG23260120233008688 26/01/2023 INDIRANI 2916007WL097052 INDIRANI 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 INDIRANI INDIAN BANK(607105)
33 LALGUDI TN-16-007-004-004/295-A
(APPADURAI) 		2916007000NRG23260120233008689 26/01/2023 RAJESWARI 2916007WL097052 RAJESWARI 00176 IDIB000V005 1100 1100 Processed 02/02/2023 037290754 RAJESWARI INDIAN BANK(607105)
34 LALGUDI TN-16-007-004-004/296-A
(APPADURAI) 		2916007000NRG23260120233008690 26/01/2023 VASANTHA 2916007WL097052 VASANTHA 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 VASANTHA INDIAN BANK(607105)
35 LALGUDI TN-16-007-004-004/297-A
(APPADURAI) 		2916007000NRG23260120233008691 26/01/2023 KANNIYAMMAL 2916007WL097052 KANNIYAMMAL 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 KANNIYAMMAL INDIAN BANK(607105)
36 LALGUDI TN-16-007-004-004/298-A
(APPADURAI) 		2916007000NRG23260120233008692 26/01/2023 VAITHILINGAM 2916007WL097052 VAITHILINGAM 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 VAITHILINGAM INDIAN BANK(607105)
37 LALGUDI TN-16-007-004-004/299-A
(APPADURAI) 		2916007000NRG23260120233008693 26/01/2023 G RAJ KUMAR 2916007WL097052 G RAJ KUMAR 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 G RAJ KUMAR INDIAN BANK(607105)
38 LALGUDI TN-16-007-004-004/3-A
(APPADURAI) 		2916007000NRG23260120233008694 26/01/2023 PARVEEN BANU 2916007WL097052 PARVEEN BANU 00176 IDIB000V005 440 440 Processed 02/02/2023 037290754 PARVEEN BANU INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-004-004/300-A
(APPADURAI) 		2916007000NRG23260120233008695 26/01/2023 S PANJAVARNAM 2916007WL097052 S PANJAVARNAM 00176 IDIB000V005 1100 1100 Processed 02/02/2023 037290754 S PANJAVARNAM INDIAN BANK(607105)
40 LALGUDI TN-16-007-004-004/301-A
(APPADURAI) 		2916007000NRG23260120233008696 26/01/2023 VIJAYALAKSHMI 2916007WL097052 VIJAYALAKSHMI 00176 IDIB000V005 1100 1100 Processed 02/02/2023 037290754 VIJAYALAKSHMI INDIAN BANK(607105)
41 LALGUDI TN-16-007-004-004/314-A
(APPADURAI) 		2916007000NRG23260120233008697 26/01/2023 VARADHARAJAN 2916007WL097052 VARADHARAJAN 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 VARADHARAJAN INDIAN BANK(607105)
42 LALGUDI TN-16-007-004-004/315-A
(APPADURAI) 		2916007000NRG23260120233008699 26/01/2023 CHITRA 2916007WL097052 CHITRA 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 CHITRA INDIAN BANK(607105)
43 LALGUDI TN-16-007-004-004/315-A
(APPADURAI) 		2916007000NRG23260120233008698 26/01/2023 DHARMILINGAM 2916007WL097052 DHARMILINGAM 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 DHARMILINGAM INDIAN BANK(607105)
44 LALGUDI TN-16-007-004-004/398-A
(APPADURAI) 		2916007000NRG23260120233008700 26/01/2023 DEVI CHELLA 2916007WL097052 DEVI CHELLA 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 DEVI CHELLA PUNJAB NATIONAL BANK(508568)
45 LALGUDI TN-16-007-004-004/407-A
(APPADURAI) 		2916007000NRG23260120233008701 26/01/2023 MAHESWARI K 2916007WL097052 MAHESWARI K 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 MAHESWARI K INDIAN BANK(607105)
46 LALGUDI TN-16-007-004-004/408-A
(APPADURAI) 		2916007000NRG23260120233008702 26/01/2023 VELMANI 2916007WL097052 VELMANI 00176 IDIB000V005 1100 1100 Processed 02/02/2023 037290754 VELMANI INDIAN BANK(607105)
47 LALGUDI TN-16-007-004-004/413-A
(APPADURAI) 		2916007000NRG23260120233008704 26/01/2023 PUNITHA 2916007WL097052 PUNITHA 00176 IDIB000V005 440 440 Processed 02/02/2023 037290754 PUNITHA IDBI BANK(607095)
48 LALGUDI TN-16-007-004-004/415-A
(APPADURAI) 		2916007000NRG23260120233008705 26/01/2023 HEMALATHA 2916007WL097052 HEMALATHA 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 HEMALATHA INDIAN BANK(607105)
49 LALGUDI TN-16-007-004-004/451-A
(APPADURAI) 		2916007000NRG23260120233008706 26/01/2023 LALITHA 2916007WL097052 LALITHA 00176 IDIB000V005 440 440 Processed 02/02/2023 037290754 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALGUDI TN-16-007-004-004/464-A
(APPADURAI) 		2916007000NRG23260120233008707 26/01/2023 MUDHULAKSHMI 2916007WL097052 MUDHULAKSHMI 00176 IDIB000V005 440 440 Processed 02/02/2023 037290754 MUDHULAKSHMI INDIAN BANK(607105)
51 LALGUDI TN-16-007-004-004/491-A
(APPADURAI) 		2916007000NRG23260120233008708 26/01/2023 SENBAGAVALLI 2916007WL097052 SENBAGAVALLI 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 SENBAGAVALLI INDIAN BANK(607105)
52 LALGUDI TN-16-007-004-004/497-A
(APPADURAI) 		2916007000NRG23260120233008709 26/01/2023 MEENA 2916007WL097052 MEENA 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 MEENA INDIAN BANK(607105)
53 LALGUDI TN-16-007-004-004/498-A
(APPADURAI) 		2916007000NRG23260120233008710 26/01/2023 SARASWATHI 2916007WL097052 SARASWATHI 00176 IDIB000V005 440 440 Processed 02/02/2023 037290754 SARASWATHI INDIAN BANK(607105)
54 LALGUDI TN-16-007-004-004/499-A
(APPADURAI) 		2916007000NRG23260120233008711 26/01/2023 MANIMEKALAI 2916007WL097052 MANIMEKALAI 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 MANIMEKALAI INDIAN BANK(607105)
55 LALGUDI TN-16-007-004-004/499-A
(APPADURAI) 		2916007000NRG23260120233008712 26/01/2023 Vijayakumar 2916007WL097052 Vijayakumar 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 Vijayakumar CANARA BANK(508532)
56 LALGUDI TN-16-007-004-004/500-A
(APPADURAI) 		2916007000NRG23260120233008713 26/01/2023 THENMOZHI 2916007WL097052 THENMOZHI 00176 IDIB000V005 440 440 Processed 02/02/2023 037290754 THENMOZHI INDIAN BANK(607105)
57 LALGUDI TN-16-007-004-004/525-A
(APPADURAI) 		2916007000NRG23260120233008714 26/01/2023 MEERADEVI 2916007WL097052 MEERADEVI 00176 IDIB000V005 1100 1100 Processed 02/02/2023 037290754 MEERADEVI INDIAN BANK(607105)
58 LALGUDI TN-16-007-004-004/526-A
(APPADURAI) 		2916007000NRG23260120233008715 26/01/2023 MAHESWARI 2916007WL097052 MAHESWARI 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 MAHESWARI INDIAN OVERSEAS BANK(508541)
59 LALGUDI TN-16-007-004-004/707-A
(APPADURAI) 		2916007000NRG23260120233008716 26/01/2023 DHANALAKSHMI 2916007WL097052 DHANALAKSHMI 00176 IDIB000V005 440 440 Processed 02/02/2023 037290754 DHANALAKSHMI STATE BANK OF INDIA(508548)
60 LALGUDI TN-16-007-004-004/786-A
(APPADURAI) 		2916007000NRG23260120233008718 26/01/2023 ANBURAJ B 2916007WL097052 ANBURAJ B 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 ANBURAJ B INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALGUDI TN-16-007-004-004/80-A
(APPADURAI) 		2916007000NRG23260120233008720 26/01/2023 JAYAMANI 2916007WL097052 JAYAMANI 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 JAYAMANI INDIAN BANK(607105)
62 LALGUDI TN-16-007-004-004/826-A
(APPADURAI) 		2916007000NRG23260120233008721 26/01/2023 MEERA 2916007WL097052 MEERA 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALGUDI TN-16-007-004-004/93-A
(APPADURAI) 		2916007000NRG23260120233008722 26/01/2023 SELVARANI 2916007WL097052 SELVARANI 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 SELVARANI INDIAN BANK(607105)
SubTotal 69080 69080
64 LALGUDI TN-16-007-004-001/819-A
(APPADURAI) 		2916007000NRG23260120233008667 26/01/2023 KARTHIKA M 2916007WL097052 KARTHIKA M 00415 SBIN0012789 1320 1320 Processed 02/02/2023 037290754 KARTHIKA M INDIAN BANK(607105)
SubTotal 1320 1320
65 LALGUDI TN-16-007-004-004/786-A
(APPADURAI) 		2916007000NRG23260120233008719 26/01/2023 KIRUTHIKA K 2916007WL097052 KIRUTHIKA K 00415 SBIN0016391 1320 1320 Processed 02/02/2023 037290754 KIRUTHIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 73040 73040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_260123APB_FTO_1485739 Indian Bank IDIB000T164 THALAKUDI 1320
2 LALGUDI TN2916007_260123APB_FTO_1485739 Indian Bank IDIB000V005 Valadi 31240
3 LALGUDI TN2916007_260123APB_FTO_1485739 Indian Bank IDIB000V005 VALADY 37840
4 LALGUDI TN2916007_260123APB_FTO_1485739 State Bank of India SBIN0012789 TIRUVANIKOVIL 1320
5 LALGUDI TN2916007_260123APB_FTO_1485739 State Bank of India SBIN0016391 1 Tolget 1320

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