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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_130123APB_FTO_1442962
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-16-007-003-003/113-A
(ANGARAI) 		2916007000NRG23130120232923533 13/01/2023 MARIKANNU 2916007WL094855 MARIKANNU 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 MARIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-003-003/133-A
(ANGARAI) 		2916007000NRG23130120232923534 13/01/2023 BHUVANESHWARI 2916007WL094855 BHUVANESHWARI 00177 IOBA0001373 428 428 Processed 03/02/2023 037293709 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-003-003/136-A
(ANGARAI) 		2916007000NRG23130120232923535 13/01/2023 AKILANDAM 2916007WL094855 AKILANDAM 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 AKILANDAM INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-003-003/139-A
(ANGARAI) 		2916007000NRG23130120232923537 13/01/2023 KALAISELVI 2916007WL094855 KALAISELVI 00177 IOBA0001373 1070 1070 Processed 03/02/2023 037293709 KALAISELVI INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-003-003/141-A
(ANGARAI) 		2916007000NRG23130120232923538 13/01/2023 ALAGAMMAL 2916007WL094855 ALAGAMMAL 00177 IOBA0001373 642 642 Processed 03/02/2023 037293709 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-003-003/144-A
(ANGARAI) 		2916007000NRG23130120232923539 13/01/2023 KRISHNAVENI 2916007WL094855 KRISHNAVENI 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-003-003/145-A
(ANGARAI) 		2916007000NRG23130120232923540 13/01/2023 SUSEELA 2916007WL094855 SUSEELA 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-003-003/146-A
(ANGARAI) 		2916007000NRG23130120232923541 13/01/2023 REKA S 2916007WL094855 REKA S 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 REKA S INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-003-003/25-A
(ANGARAI) 		2916007000NRG23130120232923542 13/01/2023 KUMAR 2916007WL094855 KUMAR 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-003-003/25-A
(ANGARAI) 		2916007000NRG23130120232923543 13/01/2023 NAGAJOTHI 2916007WL094855 NAGAJOTHI 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-003-003/25-A
(ANGARAI) 		2916007000NRG23130120232923544 13/01/2023 PETCHIKANNU 2916007WL094855 PETCHIKANNU 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 PETCHIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-003-003/251-A
(ANGARAI) 		2916007000NRG23130120232923545 13/01/2023 MAHESHWARI 2916007WL094855 MAHESHWARI 00177 IOBA0001373 1070 1070 Processed 03/02/2023 037293709 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-003-003/253-A
(ANGARAI) 		2916007000NRG23130120232923546 13/01/2023 MARIYAYEE 2916007WL094855 MARIYAYEE 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 MARIYAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-003-003/253-A
(ANGARAI) 		2916007000NRG23130120232923547 13/01/2023 MURUGESAN 2916007WL094855 MURUGESAN 00177 IOBA0001373 1686 1686 Processed 03/02/2023 037293709 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-003-003/260-A
(ANGARAI) 		2916007000NRG23130120232923548 13/01/2023 CHITHRA 2916007WL094855 CHITHRA 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-003-003/297-A
(ANGARAI) 		2916007000NRG23130120232923549 13/01/2023 THANGAMMAL 2916007WL094855 THANGAMMAL 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-003-003/335-A
(ANGARAI) 		2916007000NRG23130120232923550 13/01/2023 NAGAKANNI 2916007WL094855 NAGAKANNI 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 NAGAKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-003-003/337-A
(ANGARAI) 		2916007000NRG23130120232923551 13/01/2023 RANI 2916007WL094855 RANI 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 RANI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-003-003/338-A
(ANGARAI) 		2916007000NRG23130120232923552 13/01/2023 JEGADHAMBAL 2916007WL094855 JEGADHAMBAL 00177 IOBA0001373 1070 1070 Processed 03/02/2023 037293709 JEGADHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALGUDI TN-16-007-003-003/345-A
(ANGARAI) 		2916007000NRG23130120232923553 13/01/2023 SAMPOORNAM 2916007WL094855 SAMPOORNAM 00177 IOBA0001373 856 856 Processed 03/02/2023 037293709 SAMPOORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-003-003/349-A
(ANGARAI) 		2916007000NRG23130120232923554 13/01/2023 KAMAYIAMMAL 2916007WL094855 KAMAYIAMMAL 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 KAMAYIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-003-003/350-A
(ANGARAI) 		2916007000NRG23130120232923555 13/01/2023 REVATHI 2916007WL094855 REVATHI 00177 IOBA0001373 856 856 Processed 03/02/2023 037293709 REVATHI INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-003-003/352-A
(ANGARAI) 		2916007000NRG23130120232923556 13/01/2023 KALIYAMOORTHI 2916007WL094855 KALIYAMOORTHI 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 KALIYAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-003-003/352-A
(ANGARAI) 		2916007000NRG23130120232923557 13/01/2023 PARAMESHWARI 2916007WL094855 PARAMESHWARI 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-003-003/353-A
(ANGARAI) 		2916007000NRG23130120232923558 13/01/2023 RAMAYEE 2916007WL094855 RAMAYEE 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 RAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-003-003/358-A
(ANGARAI) 		2916007000NRG23130120232923559 13/01/2023 PARVATHI 2916007WL094855 PARVATHI 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-003-003/361-A
(ANGARAI) 		2916007000NRG23130120232923560 13/01/2023 PERIYAMMAL 2916007WL094855 PERIYAMMAL 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 PERIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-003-003/415-A
(ANGARAI) 		2916007000NRG23130120232923561 13/01/2023 KAVITHA 2916007WL094855 KAVITHA 00177 IOBA0001373 1070 1070 Processed 03/02/2023 037293709 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-003-003/424-A
(ANGARAI) 		2916007000NRG23130120232923562 13/01/2023 INDRA 2916007WL094855 INDRA 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALGUDI TN-16-007-003-003/434-A
(ANGARAI) 		2916007000NRG23130120232923563 13/01/2023 ALAMELU 2916007WL094855 ALAMELU 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALGUDI TN-16-007-003-003/479-A
(ANGARAI) 		2916007000NRG23130120232923564 13/01/2023 VENNILA 2916007WL094855 VENNILA 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-003-003/485-A
(ANGARAI) 		2916007000NRG23130120232923565 13/01/2023 RAJAKUMARI 2916007WL094855 RAJAKUMARI 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALGUDI TN-16-007-003-003/490-A
(ANGARAI) 		2916007000NRG23130120232923566 13/01/2023 ANITHA 2916007WL094855 ANITHA 00177 IOBA0001373 214 214 Processed 03/02/2023 037293709 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-003-003/570-A
(ANGARAI) 		2916007000NRG23130120232923567 13/01/2023 MURUGANANDAM 2916007WL094855 MURUGANANDAM 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 MURUGANANDAM INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-003-003/570-A
(ANGARAI) 		2916007000NRG23130120232923568 13/01/2023 PAWUNMANI 2916007WL094855 PAWUNMANI 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 PAWUNMANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-003-003/582-A
(ANGARAI) 		2916007000NRG23130120232923569 13/01/2023 VENKATESAN 2916007WL094855 VENKATESAN 00177 IOBA0001373 1284 1284 Processed 02/02/2023 037293709 VENKATESAN STATE BANK OF INDIA(508548)
37 LALGUDI TN-16-007-003-003/593-A
(ANGARAI) 		2916007000NRG23130120232923570 13/01/2023 LAKSHMI 2916007WL094855 LAKSHMI 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-003-003/666-A
(ANGARAI) 		2916007000NRG23130120232923571 13/01/2023 VIJAYA 2916007WL094855 VIJAYA 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 VIJAYA INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-003-003/673-A
(ANGARAI) 		2916007000NRG23130120232923572 13/01/2023 MALAR 2916007WL094855 MALAR 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 MALAR INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-003-003/679-A
(ANGARAI) 		2916007000NRG23130120232923573 13/01/2023 ANANTHI 2916007WL094855 ANANTHI 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 ANANTHI INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-003-003/679-A
(ANGARAI) 		2916007000NRG23130120232923574 13/01/2023 MOHAN 2916007WL094855 MOHAN 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALGUDI TN-16-007-003-003/688-A
(ANGARAI) 		2916007000NRG23130120232923575 13/01/2023 SAMUTHIRAM 2916007WL094855 SAMUTHIRAM 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 SAMUTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALGUDI TN-16-007-003-003/694-A
(ANGARAI) 		2916007000NRG23130120232923576 13/01/2023 AMSAVALLI 2916007WL094855 AMSAVALLI 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALGUDI TN-16-007-003-003/700-A
(ANGARAI) 		2916007000NRG23130120232923577 13/01/2023 DHAYALAM 2916007WL094855 DHAYALAM 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 DHAYALAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-003-003/701-A
(ANGARAI) 		2916007000NRG23130120232923578 13/01/2023 DANALAKSHMI 2916007WL094855 DANALAKSHMI 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 DANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-003-003/709-A
(ANGARAI) 		2916007000NRG23130120232923579 13/01/2023 BUVANESHVARI 2916007WL094855 BUVANESHVARI 00177 IOBA0001373 1070 1070 Processed 03/02/2023 037293709 BUVANESHVARI INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-003-003/727-A
(ANGARAI) 		2916007000NRG23130120232923580 13/01/2023 NAVAMIYA 2916007WL094855 NAVAMIYA 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 NAVAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-003-003/745-A
(ANGARAI) 		2916007000NRG23130120232923581 13/01/2023 MARUTHAMBAL 2916007WL094855 MARUTHAMBAL 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-003-003/775-A
(ANGARAI) 		2916007000NRG23130120232923582 13/01/2023 SARANYA 2916007WL094855 SARANYA 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALGUDI TN-16-007-003-003/78-A
(ANGARAI) 		2916007000NRG23130120232923583 13/01/2023 MAHALAKSHMI 2916007WL094855 MAHALAKSHMI 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALGUDI TN-16-007-003-003/786-A
(ANGARAI) 		2916007000NRG23130120232923584 13/01/2023 LEELA 2916007WL094855 LEELA 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALGUDI TN-16-007-003-003/790-A
(ANGARAI) 		2916007000NRG23130120232923585 13/01/2023 NAGAMMMAL 2916007WL094855 NAGAMMMAL 00177 IOBA0001373 1070 1070 Processed 03/02/2023 037293709 NAGAMMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALGUDI TN-16-007-003-003/791-A
(ANGARAI) 		2916007000NRG23130120232923587 13/01/2023 AMUDHA MOORTHY 2916007WL094855 AMUDHA MOORTHY 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 AMUDHA MOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALGUDI TN-16-007-003-003/791-A
(ANGARAI) 		2916007000NRG23130120232923586 13/01/2023 MOORTHY 2916007WL094855 MOORTHY 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 MOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALGUDI TN-16-007-003-003/817-A
(ANGARAI) 		2916007000NRG23130120232923588 13/01/2023 ANJALAI 2916007WL094855 ANJALAI 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 ANJALAI INDIAN OVERSEAS BANK(508541)
56 LALGUDI TN-16-007-003-003/855-A
(ANGARAI) 		2916007000NRG23130120232923590 13/01/2023 INDRA 2916007WL094855 INDRA 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALGUDI TN-16-007-003-003/855-A
(ANGARAI) 		2916007000NRG23130120232923589 13/01/2023 VEERAMUTHU 2916007WL094855 VEERAMUTHU 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 VEERAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALGUDI TN-16-007-003-003/857-A
(ANGARAI) 		2916007000NRG23130120232923591 13/01/2023 KALAISELVI 2916007WL094855 KALAISELVI 00177 IOBA0001373 1284 1284 Processed 03/02/2023 037293709 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALGUDI TN-16-007-003-003/884-A
(ANGARAI) 		2916007000NRG23130120232923592 13/01/2023 SANTHI V 2916007WL094855 SANTHI V 00177 IOBA0001373 1070 1070 Processed 03/02/2023 037293709 SANTHI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71236 71236
Total 71236 71236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_130123APB_FTO_1442962 Indian Overseas Bank IOBA0001373 MANTHURAI 71236

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