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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_310323APB_FTO_1720352
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-16-007-024-024/105-A
(NAGAR) 		2916007000NRG23310320233932855 31/03/2023 BALAMMBAL 2916007WL113065 BALAMMBAL 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 BALAMMBAL BANK OF BARODA(606985)
2 LALGUDI TN-16-007-024-024/105-A
(NAGAR) 		2916007000NRG23310320233932854 31/03/2023 KANNAYAN 2916007WL113065 KANNAYAN 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 KANNAYAN INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-024-024/131-A
(NAGAR) 		2916007000NRG23310320233932857 31/03/2023 BALAKRISHNAN 2916007WL113065 BALAKRISHNAN 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 BALAKRISHNAN BANK OF BARODA(606985)
4 LALGUDI TN-16-007-024-024/131-A
(NAGAR) 		2916007000NRG23310320233932856 31/03/2023 VEERAMMAL 2916007WL113065 VEERAMMAL 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 VEERAMMAL BANK OF BARODA(606985)
5 LALGUDI TN-16-007-024-024/134-A
(NAGAR) 		2916007000NRG23310320233932859 31/03/2023 RAJATHI 2916007WL113065 RAJATHI 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 RAJATHI INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-024-024/134-A
(NAGAR) 		2916007000NRG23310320233932858 31/03/2023 RATHINASAMY 2916007WL113065 RATHINASAMY 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 RATHINASAMY BANK OF BARODA(606985)
7 LALGUDI TN-16-007-024-024/151-A
(NAGAR) 		2916007000NRG23310320233932861 31/03/2023 RENGANAYAGI 2916007WL113065 RENGANAYAGI 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 RENGANAYAGI BANK OF BARODA(606985)
8 LALGUDI TN-16-007-024-024/151-A
(NAGAR) 		2916007000NRG23310320233932860 31/03/2023 SUBRAMANI 2916007WL113065 SUBRAMANI 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 SUBRAMANI BANK OF BARODA(606985)
9 LALGUDI TN-16-007-024-024/152-A
(NAGAR) 		2916007000NRG23310320233932863 31/03/2023 RAJATHI 2916007WL113065 RAJATHI 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-024-024/181-A
(NAGAR) 		2916007000NRG23310320233932864 31/03/2023 INDHRANI 2916007WL113065 INDHRANI 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 INDHRANI BANK OF BARODA(606985)
11 LALGUDI TN-16-007-024-024/181-A
(NAGAR) 		2916007000NRG23310320233932865 31/03/2023 VENNILA 2916007WL113065 VENNILA 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 VENNILA BANK OF BARODA(606985)
12 LALGUDI TN-16-007-024-024/268-A
(NAGAR) 		2916007000NRG23310320233932866 31/03/2023 RAJATHEE 2916007WL113065 RAJATHEE 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 RAJATHEE INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-024-024/268-A
(NAGAR) 		2916007000NRG23310320233932867 31/03/2023 Valarmathi 2916007WL113065 Valarmathi 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 Valarmathi BANK OF BARODA(606985)
14 LALGUDI TN-16-007-024-024/269-A
(NAGAR) 		2916007000NRG23310320233932868 31/03/2023 BALAKRISHNAN 2916007WL113065 BALAKRISHNAN 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 BALAKRISHNAN BANK OF BARODA(606985)
15 LALGUDI TN-16-007-024-024/269-A
(NAGAR) 		2916007000NRG23310320233932869 31/03/2023 DHAVAMANI 2916007WL113065 DHAVAMANI 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 DHAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-024-024/307-A
(NAGAR) 		2916007000NRG23310320233932871 31/03/2023 NAGARATHINAM 2916007WL113065 NAGARATHINAM 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 NAGARATHINAM IDBI BANK(607095)
17 LALGUDI TN-16-007-024-024/307-A
(NAGAR) 		2916007000NRG23310320233932870 31/03/2023 RANGARAJAN 2916007WL113065 RANGARAJAN 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 RANGARAJAN BANK OF BARODA(606985)
18 LALGUDI TN-16-007-024-024/316-A
(NAGAR) 		2916007000NRG23310320233932873 31/03/2023 LAKSHMI 2916007WL113065 LAKSHMI 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-024-024/335-A
(NAGAR) 		2916007000NRG23310320233932874 31/03/2023 Selinmary 2916007WL113065 Selinmary 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 Selinmary INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-024-024/335-A
(NAGAR) 		2916007000NRG23310320233932875 31/03/2023 SESU 2916007WL113065 SESU 00045 BARB0LALGUD 280 280 Processed 26/05/2023 007343132 SESU INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-024-024/361-A
(NAGAR) 		2916007000NRG23310320233932877 31/03/2023 Ariyamalai 2916007WL113065 Ariyamalai 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 Ariyamalai INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-024-024/361-A
(NAGAR) 		2916007000NRG23310320233932876 31/03/2023 MURUGESAN 2916007WL113065 MURUGESAN 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 MURUGESAN BANK OF BARODA(606985)
23 LALGUDI TN-16-007-024-024/416-A
(NAGAR) 		2916007000NRG23310320233932880 31/03/2023 DEVADASS 2916007WL113065 DEVADASS 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 DEVADASS BANK OF BARODA(606985)
24 LALGUDI TN-16-007-024-024/416-A
(NAGAR) 		2916007000NRG23310320233932881 31/03/2023 SAVARIAMMAL 2916007WL113065 SAVARIAMMAL 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 SAVARIAMMAL BANK OF BARODA(606985)
25 LALGUDI TN-16-007-024-024/436-A
(NAGAR) 		2916007000NRG23310320233932882 31/03/2023 KULANTHAI THERASA 2916007WL113065 KULANTHAI THERASA 00045 BARB0LALGUD 280 280 Processed 26/05/2023 007343132 KULANTHAI THERASA STATE BANK OF INDIA(508548)
26 LALGUDI TN-16-007-024-024/473-A
(NAGAR) 		2916007000NRG23310320233932883 31/03/2023 DEVIKA 2916007WL113065 DEVIKA 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-024-024/49-A
(NAGAR) 		2916007000NRG23310320233932884 31/03/2023 FLORA MARY 2916007WL113065 FLORA MARY 00045 BARB0LALGUD 280 280 Processed 26/05/2023 007343132 FLORA MARY BANK OF BARODA(606985)
28 LALGUDI TN-16-007-024-024/552-A
(NAGAR) 		2916007000NRG23310320233932885 31/03/2023 SELVAKUMAR 2916007WL113065 SELVAKUMAR 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 SELVAKUMAR BANK OF BARODA(606985)
29 LALGUDI TN-16-007-024-024/552-A
(NAGAR) 		2916007000NRG23310320233932886 31/03/2023 VIJAYAKUMARI 2916007WL113065 VIJAYAKUMARI 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-024-024/72-A
(NAGAR) 		2916007000NRG23310320233932887 31/03/2023 ANGUPONNU 2916007WL113065 ANGUPONNU 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 ANGUPONNU TAMILNAD MERCANTILE BANK LTD.(607187)
31 LALGUDI TN-16-007-024-024/804-A
(NAGAR) 		2916007000NRG23310320233932892 31/03/2023 NITHIYA 2916007WL113065 NITHIYA 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 NITHIYA BANK OF BARODA(606985)
32 LALGUDI TN-16-007-024-024/807-A
(NAGAR) 		2916007000NRG23310320233932893 31/03/2023 PRIYA 2916007WL113065 PRIYA 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALGUDI TN-16-007-024-024/81-A
(NAGAR) 		2916007000NRG23310320233932894 31/03/2023 PILAVENTHIRAN 2916007WL113065 PILAVENTHIRAN 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 PILAVENTHIRAN BANK OF BARODA(606985)
34 LALGUDI TN-16-007-024-024/81-A
(NAGAR) 		2916007000NRG23310320233932895 31/03/2023 REJINA MERY 2916007WL113065 REJINA MERY 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 REJINA MERY BANK OF BARODA(606985)
35 LALGUDI TN-16-007-024-024/98-A
(NAGAR) 		2916007000NRG23310320233932899 31/03/2023 CHANDRAMOHAN 2916007WL113065 CHANDRAMOHAN 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 CHANDRAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-024-024/98-A
(NAGAR) 		2916007000NRG23310320233932898 31/03/2023 SEEYAMALA 2916007WL113065 SEEYAMALA 00045 BARB0LALGUD 560 560 Processed 26/05/2023 007343132 SEEYAMALA BANK OF BARODA(606985)
SubTotal 19320 19320
37 LALGUDI TN-16-007-024-024/152-A
(NAGAR) 		2916007000NRG23310320233932862 31/03/2023 RAJAMANICKAM 2916007WL113065 RAJAMANICKAM 00078 CNRB0006013 560 560 Processed 26/05/2023 007343132 RAJAMANICKAM CANARA BANK(508532)
SubTotal 560 560
38 LALGUDI TN-16-007-024-024/392-A
(NAGAR) 		2916007000NRG23310320233932879 31/03/2023 K. DENNIES MARY 2916007WL113065 K. DENNIES MARY 00177 IOBA0001373 560 560 Processed 26/05/2023 007343132 K. DENNIES MARY INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-024-024/392-A
(NAGAR) 		2916007000NRG23310320233932878 31/03/2023 KULANTHAISAMY 2916007WL113065 KULANTHAISAMY 00177 IOBA0001373 560 560 Processed 26/05/2023 007343132 KULANTHAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-024-024/722-A
(NAGAR) 		2916007000NRG23310320233932888 31/03/2023 PUNITHA 2916007WL113065 PUNITHA 00177 IOBA0001373 280 280 Processed 26/05/2023 007343132 PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALGUDI TN-16-007-024-024/723-A
(NAGAR) 		2916007000NRG23310320233932889 31/03/2023 SENTHAMIL SELVI 2916007WL113065 SENTHAMIL SELVI 00177 IOBA0001373 560 560 Processed 26/05/2023 007343132 SENTHAMIL SELVI INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-024-024/735-A
(NAGAR) 		2916007000NRG23310320233932890 31/03/2023 BANUMATHY 2916007WL113065 BANUMATHY 00177 IOBA0001373 560 560 Processed 26/05/2023 007343132 BANUMATHY INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-024-024/748-A
(NAGAR) 		2916007000NRG23310320233932891 31/03/2023 CLARA MARY A 2916007WL113065 CLARA MARY A 00177 IOBA0001373 560 560 Processed 26/05/2023 007343132 CLARA MARY A INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALGUDI TN-16-007-024-024/829-A
(NAGAR) 		2916007000NRG23310320233932896 31/03/2023 NISHA 2916007WL113065 NISHA 00177 IOBA0001373 560 560 Processed 26/05/2023 007343132 NISHA FINCARE SMALL FINANCE BANK LTD(608304)
45 LALGUDI TN-16-007-024-024/855-A
(NAGAR) 		2916007000NRG23310320233932897 31/03/2023 Sheebaaaknisha 2916007WL113065 Sheebaaaknisha 00177 IOBA0001373 560 560 Processed 26/05/2023 007343132 Sheebaaaknisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 24080 24080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_310323APB_FTO_1720352 Bank of Baroda BARB0LALGUD LALGUDI T.N. 19320
2 LALGUDI TN2916007_310323APB_FTO_1720352 Canara Bank CNRB0006013 LALGUDI 560
3 LALGUDI TN2916007_310323APB_FTO_1720352 Indian Overseas Bank IOBA0001373 MANTHURAI 4200

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