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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_120123APB_FTO_1429161
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-16-007-024-024/1-A
(NAGAR) 		2916007000NRG23120120232872935 12/01/2023 AROCKIYASAMI 2916007WL093869 AROCKIYASAMI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037295842 AROCKIYASAMI BANK OF BARODA(606985)
2 LALGUDI TN-16-007-024-024/1-A
(NAGAR) 		2916007000NRG23120120232872936 12/01/2023 KLARA 2916007WL093869 KLARA 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037295842 KLARA IDBI BANK(607095)
3 LALGUDI TN-16-007-024-024/100-A
(NAGAR) 		2916007000NRG23120120232872938 12/01/2023 PAPPATHI 2916007WL093869 PAPPATHI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 PAPPATHI BANK OF BARODA(606985)
4 LALGUDI TN-16-007-024-024/100-A
(NAGAR) 		2916007000NRG23120120232872937 12/01/2023 SANGAR 2916007WL093869 SANGAR 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 SANGAR BANK OF BARODA(606985)
5 LALGUDI TN-16-007-024-024/11-A
(NAGAR) 		2916007000NRG23120120232872939 12/01/2023 PUSHPAM 2916007WL093869 PUSHPAM 00045 BARB0LALGUD 1000 1000 Processed 03/02/2023 037295842 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-024-024/132-A
(NAGAR) 		2916007000NRG23120120232872940 12/01/2023 MANJULA 2916007WL093869 MANJULA 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-024-024/134-A
(NAGAR) 		2916007000NRG23120120232872942 12/01/2023 RAJATHI 2916007WL093869 RAJATHI 00045 BARB0LALGUD 1000 1000 Processed 03/02/2023 037295842 RAJATHI INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-024-024/134-A
(NAGAR) 		2916007000NRG23120120232872941 12/01/2023 RATHINASAMY 2916007WL093869 RATHINASAMY 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037295842 RATHINASAMY BANK OF BARODA(606985)
9 LALGUDI TN-16-007-024-024/138-A
(NAGAR) 		2916007000NRG23120120232872943 12/01/2023 DHANABAKKIYAM 2916007WL093869 DHANABAKKIYAM 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-024-024/18-A
(NAGAR) 		2916007000NRG23120120232872944 12/01/2023 KARIKALAN 2916007WL093869 KARIKALAN 00045 BARB0LALGUD 400 400 Processed 02/02/2023 037295842 KARIKALAN BANK OF BARODA(606985)
11 LALGUDI TN-16-007-024-024/180-A
(NAGAR) 		2916007000NRG23120120232872945 12/01/2023 PHILOMINAL 2916007WL093869 PHILOMINAL 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 PHILOMINAL BANK OF BARODA(606985)
12 LALGUDI TN-16-007-024-024/181-A
(NAGAR) 		2916007000NRG23120120232872946 12/01/2023 VENNILA 2916007WL093869 VENNILA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 VENNILA BANK OF BARODA(606985)
13 LALGUDI TN-16-007-024-024/182-A
(NAGAR) 		2916007000NRG23120120232872947 12/01/2023 KALARANI 2916007WL093869 KALARANI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 KALARANI IDBI BANK(607095)
14 LALGUDI TN-16-007-024-024/187-A
(NAGAR) 		2916007000NRG23120120232872948 12/01/2023 RAMADOSS 2916007WL093869 RAMADOSS 00045 BARB0LALGUD 1000 1000 Processed 03/02/2023 037295842 RAMADOSS INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-024-024/188-A
(NAGAR) 		2916007000NRG23120120232872950 12/01/2023 VASANTHA 2916007WL093869 VASANTHA 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 VASANTHA INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-024-024/191-A
(NAGAR) 		2916007000NRG23120120232872951 12/01/2023 KOKILA 2916007WL093869 KOKILA 00045 BARB0LALGUD 800 800 Processed 02/02/2023 037295842 KOKILA TAMILNAD MERCANTILE BANK LTD.(607187)
17 LALGUDI TN-16-007-024-024/193-A
(NAGAR) 		2916007000NRG23120120232872952 12/01/2023 SASIKALA 2916007WL093869 SASIKALA 00045 BARB0LALGUD 400 400 Processed 03/02/2023 037295842 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-024-024/199-A
(NAGAR) 		2916007000NRG23120120232872953 12/01/2023 MUTHUKANNU 2916007WL093869 MUTHUKANNU 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 MUTHUKANNU BANK OF BARODA(606985)
19 LALGUDI TN-16-007-024-024/228-A
(NAGAR) 		2916007000NRG23120120232872954 12/01/2023 VARATHRAJAN 2916007WL093869 VARATHRAJAN 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 VARATHRAJAN INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-024-024/23-A
(NAGAR) 		2916007000NRG23120120232872955 12/01/2023 MALAR 2916007WL093869 MALAR 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 MALAR STATE BANK OF INDIA(508548)
21 LALGUDI TN-16-007-024-024/24-A
(NAGAR) 		2916007000NRG23120120232872956 12/01/2023 KRISHNAVENI 2916007WL093869 KRISHNAVENI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 KRISHNAVENI BANK OF BARODA(606985)
22 LALGUDI TN-16-007-024-024/28-A
(NAGAR) 		2916007000NRG23120120232872957 12/01/2023 DEISIRANI 2916007WL093869 DEISIRANI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 DEISIRANI TAMILNAD MERCANTILE BANK LTD.(607187)
23 LALGUDI TN-16-007-024-024/284-A
(NAGAR) 		2916007000NRG23120120232872958 12/01/2023 BAKYALAKSHMI 2916007WL093869 BAKYALAKSHMI 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 BAKYALAKSHMI INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-024-024/289-A
(NAGAR) 		2916007000NRG23120120232872959 12/01/2023 MADHAVI 2916007WL093869 MADHAVI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037295842 MADHAVI IDBI BANK(607095)
25 LALGUDI TN-16-007-024-024/3-A
(NAGAR) 		2916007000NRG23120120232872960 12/01/2023 SELVI 2916007WL093869 SELVI 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-024-024/301-A
(NAGAR) 		2916007000NRG23120120232872961 12/01/2023 SAMUTHIRARAJ 2916007WL093869 SAMUTHIRARAJ 00045 BARB0LALGUD 400 400 Processed 03/02/2023 037295842 SAMUTHIRARAJ INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-024-024/323-A
(NAGAR) 		2916007000NRG23120120232872962 12/01/2023 MANIMEGALAI 2916007WL093869 MANIMEGALAI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 MANIMEGALAI BANK OF BARODA(606985)
28 LALGUDI TN-16-007-024-024/386-A
(NAGAR) 		2916007000NRG23120120232872963 12/01/2023 FATHIMA RANI 2916007WL093869 FATHIMA RANI 00045 BARB0LALGUD 600 600 Processed 03/02/2023 037295842 FATHIMA RANI INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-024-024/398-A
(NAGAR) 		2916007000NRG23120120232872965 12/01/2023 PAULIN MERI 2916007WL093869 PAULIN MERI 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 PAULIN MERI INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-024-024/439-A
(NAGAR) 		2916007000NRG23120120232872966 12/01/2023 CHETTIYAPPAN 2916007WL093869 CHETTIYAPPAN 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 CHETTIYAPPAN BANK OF BARODA(606985)
31 LALGUDI TN-16-007-024-024/499-A
(NAGAR) 		2916007000NRG23120120232872967 12/01/2023 PONNUTHAYEE 2916007WL093869 PONNUTHAYEE 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 PONNUTHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-024-024/5-A
(NAGAR) 		2916007000NRG23120120232872969 12/01/2023 SENGOLMERY 2916007WL093869 SENGOLMERY 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 SENGOLMERY TAMILNAD MERCANTILE BANK LTD.(607187)
33 LALGUDI TN-16-007-024-024/5-A
(NAGAR) 		2916007000NRG23120120232872968 12/01/2023 VINCENT 2916007WL093869 VINCENT 00045 BARB0LALGUD 800 800 Processed 02/02/2023 037295842 VINCENT BANK OF BARODA(606985)
34 LALGUDI TN-16-007-024-024/515-A
(NAGAR) 		2916007000NRG23120120232872970 12/01/2023 VIMALA 2916007WL093869 VIMALA 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 VIMALA INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-024-024/554-A
(NAGAR) 		2916007000NRG23120120232872971 12/01/2023 THANGAMMAL 2916007WL093869 THANGAMMAL 00045 BARB0LALGUD 600 600 Processed 02/02/2023 037295842 THANGAMMAL BANK OF BARODA(606985)
36 LALGUDI TN-16-007-024-024/592-A
(NAGAR) 		2916007000NRG23120120232872972 12/01/2023 RAMA JEYANTHI 2916007WL093869 RAMA JEYANTHI 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 RAMA JEYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-024-024/594-A
(NAGAR) 		2916007000NRG23120120232872973 12/01/2023 VIJAYA 2916007WL093869 VIJAYA 00045 BARB0LALGUD 1000 1000 Processed 03/02/2023 037295842 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-024-024/60-A
(NAGAR) 		2916007000NRG23120120232872974 12/01/2023 INDHIRAGANTHI 2916007WL093869 INDHIRAGANTHI 00045 BARB0LALGUD 800 800 Processed 03/02/2023 037295842 INDHIRAGANTHI RATNAKAR BANK(607393)
39 LALGUDI TN-16-007-024-024/61-A
(NAGAR) 		2916007000NRG23120120232872975 12/01/2023 AKILAMBAL 2916007WL093869 AKILAMBAL 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037295842 AKILAMBAL BANK OF BARODA(606985)
40 LALGUDI TN-16-007-024-024/62-A
(NAGAR) 		2916007000NRG23120120232872976 12/01/2023 NAGARAJ 2916007WL093869 NAGARAJ 00045 BARB0LALGUD 1000 1000 Processed 03/02/2023 037295842 NAGARAJ INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-024-024/62-A
(NAGAR) 		2916007000NRG23120120232872977 12/01/2023 VIJAYA 2916007WL093869 VIJAYA 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037295842 VIJAYA TAMILNAD MERCANTILE BANK LTD.(607187)
42 LALGUDI TN-16-007-024-024/63-A
(NAGAR) 		2916007000NRG23120120232872979 12/01/2023 PALANIAMMAL 2916007WL093869 PALANIAMMAL 00045 BARB0LALGUD 400 400 Processed 03/02/2023 037295842 PALANIAMMAL RATNAKAR BANK(607393)
43 LALGUDI TN-16-007-024-024/63-A
(NAGAR) 		2916007000NRG23120120232872978 12/01/2023 RAJALINGAM 2916007WL093869 RAJALINGAM 00045 BARB0LALGUD 800 800 Processed 02/02/2023 037295842 RAJALINGAM BANK OF BARODA(606985)
44 LALGUDI TN-16-007-024-024/636-A
(NAGAR) 		2916007000NRG23120120232872980 12/01/2023 ANU PRIYA 2916007WL093869 ANU PRIYA 00045 BARB0LALGUD 600 600 Processed 03/02/2023 037295842 ANU PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-024-024/64-A
(NAGAR) 		2916007000NRG23120120232872981 12/01/2023 SUNDARI 2916007WL093869 SUNDARI 00045 BARB0LALGUD 1000 1000 Processed 03/02/2023 037295842 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-024-024/65-A
(NAGAR) 		2916007000NRG23120120232872982 12/01/2023 SAROJA 2916007WL093869 SAROJA 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 037295842 SAROJA BANK OF BARODA(606985)
47 LALGUDI TN-16-007-024-024/7-A
(NAGAR) 		2916007000NRG23120120232872983 12/01/2023 ANJALADEVI 2916007WL093869 ANJALADEVI 00045 BARB0LALGUD 600 600 Processed 03/02/2023 037295842 ANJALADEVI INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-024-024/71-A
(NAGAR) 		2916007000NRG23120120232872985 12/01/2023 PECHIKANU 2916007WL093869 PECHIKANU 00045 BARB0LALGUD 1000 1000 Processed 03/02/2023 037295842 PECHIKANU INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-024-024/71-A
(NAGAR) 		2916007000NRG23120120232872986 12/01/2023 PONNUMANI 2916007WL093869 PONNUMANI 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 PONNUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALGUDI TN-16-007-024-024/792-A
(NAGAR) 		2916007000NRG23120120232872988 12/01/2023 RENUKA DEVI 2916007WL093869 RENUKA DEVI 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 RENUKA DEVI RATNAKAR BANK(607393)
51 LALGUDI TN-16-007-024-024/794-A
(NAGAR) 		2916007000NRG23120120232872989 12/01/2023 SANGEETHA 2916007WL093869 SANGEETHA 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALGUDI TN-16-007-024-024/796-A
(NAGAR) 		2916007000NRG23120120232872990 12/01/2023 MANIMEGALAI 2916007WL093869 MANIMEGALAI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 MANIMEGALAI BANK OF BARODA(606985)
53 LALGUDI TN-16-007-024-024/8-A
(NAGAR) 		2916007000NRG23120120232872991 12/01/2023 BATHMINI 2916007WL093869 BATHMINI 00045 BARB0LALGUD 1000 1000 Processed 03/02/2023 037295842 BATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALGUDI TN-16-007-024-024/804-A
(NAGAR) 		2916007000NRG23120120232872992 12/01/2023 NITHIYA 2916007WL093869 NITHIYA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 NITHIYA BANK OF BARODA(606985)
55 LALGUDI TN-16-007-024-024/807-A
(NAGAR) 		2916007000NRG23120120232872993 12/01/2023 PRIYA 2916007WL093869 PRIYA 00045 BARB0LALGUD 1200 1200 Processed 03/02/2023 037295842 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55800 55800
56 LALGUDI TN-16-007-024-024/703-A
(NAGAR) 		2916007000NRG23120120232872984 12/01/2023 NANTHINI 2916007WL093869 NANTHINI 00177 IOBA0000252 1200 1200 Processed 03/02/2023 037295842 NANTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
57 LALGUDI TN-16-007-024-024/188-A
(NAGAR) 		2916007000NRG23120120232872949 12/01/2023 PETCHIKANNU 2916007WL093869 PETCHIKANNU 00177 IOBA0001373 1200 1200 Processed 03/02/2023 037295842 PETCHIKANNU INDIAN OVERSEAS BANK(508541)
58 LALGUDI TN-16-007-024-024/390-A
(NAGAR) 		2916007000NRG23120120232872964 12/01/2023 RENUKA 2916007WL093869 RENUKA 00177 IOBA0001373 800 800 Processed 03/02/2023 037295842 RENUKA INDIAN OVERSEAS BANK(508541)
59 LALGUDI TN-16-007-024-024/742-A
(NAGAR) 		2916007000NRG23120120232872987 12/01/2023 KALAIMATHI 2916007WL093869 KALAIMATHI 00177 IOBA0001373 1200 1200 Processed 03/02/2023 037295842 KALAIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALGUDI TN-16-007-024-024/808-A
(NAGAR) 		2916007000NRG23120120232872994 12/01/2023 JAYALAKSHMI 2916007WL093869 JAYALAKSHMI 00177 IOBA0001373 1000 1000 Processed 03/02/2023 037295842 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
61 LALGUDI TN-16-007-024-024/825-A
(NAGAR) 		2916007000NRG23120120232872995 12/01/2023 ESLIMA ROSE 2916007WL093869 ESLIMA ROSE 00177 IOBA0001373 1200 1200 Processed 03/02/2023 037295842 ESLIMA ROSE INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALGUDI TN-16-007-024-024/826-A
(NAGAR) 		2916007000NRG23120120232872996 12/01/2023 PARAMESWARI 2916007WL093869 PARAMESWARI 00177 IOBA0001373 1200 1200 Processed 03/02/2023 037295842 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
Total 63600 63600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_120123APB_FTO_1429161 Bank of Baroda BARB0LALGUD LALGUDI T.N. 55800
2 LALGUDI TN2916007_120123APB_FTO_1429161 Indian Overseas Bank IOBA0000252 SAMAYAPURAM 1200
3 LALGUDI TN2916007_120123APB_FTO_1429161 Indian Overseas Bank IOBA0001373 MANTHURAI 6600

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