Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:13:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_221222APB_FTO_1320507
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-16-007-002-002/245-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606814 22/12/2022 Thilagarethinam Kathiresan 2916007WL088590 Thilagarethinam Kathiresan 00177 IOBA0000107 1380 1380 Processed 02/02/2023 018559601 Thilagarethinam Kathiresan INDIAN BANK(607105)
2 LALGUDI TN-16-007-002-002/326-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606823 22/12/2022 PAPPU 2916007WL088590 PAPPU 00177 IOBA0000107 1380 1380 Processed 02/02/2023 018559601 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-002-002/356-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606830 22/12/2022 Cithra Senthilkumar 2916007WL088590 Cithra Senthilkumar 00177 IOBA0000107 1380 1380 Processed 02/02/2023 018559601 Cithra Senthilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-002-002/373-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606835 22/12/2022 MANIMEGALAI 2916007WL088590 MANIMEGALAI 00177 IOBA0000107 1380 1380 Processed 02/02/2023 018559601 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-002-002/443-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606840 22/12/2022 USHA 2916007WL088590 USHA 00177 IOBA0000107 1380 1380 Processed 02/02/2023 018559601 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-002-002/444-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606841 22/12/2022 THAMODHARAN 2916007WL088590 THAMODHARAN 00177 IOBA0000107 920 920 Processed 02/02/2023 018559601 THAMODHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-002-002/461-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606843 22/12/2022 USHA M 2916007WL088590 USHA M 00177 IOBA0000107 1380 1380 Processed 02/02/2023 018559601 USHA M INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-002-002/463-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606844 22/12/2022 ABINAYA 2916007WL088590 ABINAYA 00177 IOBA0000107 1380 1380 Processed 02/02/2023 018559601 ABINAYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-002-002/465-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606845 22/12/2022 SANTHANALAKSHMI 2916007WL088590 SANTHANALAKSHMI 00177 IOBA0000107 1380 1380 Processed 02/02/2023 018559601 SANTHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-002-002/473-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606846 22/12/2022 RANJITH KUMAR 2916007WL088590 RANJITH KUMAR 00177 IOBA0000107 1150 1150 Processed 02/02/2023 018559601 RANJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-002-002/473-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606847 22/12/2022 TAMIL SELVI 2916007WL088590 TAMIL SELVI 00177 IOBA0000107 1380 1380 Processed 02/02/2023 018559601 TAMIL SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-002-002/474-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606848 22/12/2022 CHITRA 2916007WL088590 CHITRA 00177 IOBA0000107 1380 1380 Processed 02/02/2023 018559601 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-002-002/487-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606849 22/12/2022 SINGARA VADIVEL 2916007WL088590 SINGARA VADIVEL 00177 IOBA0000107 1380 1380 Processed 02/02/2023 018559601 SINGARA VADIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-002-002/58-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606855 22/12/2022 Annalakshmi M 2916007WL088590 Annalakshmi M 00177 IOBA0000107 1380 1380 Processed 02/02/2023 018559601 Annalakshmi M INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-002-002/58-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606854 22/12/2022 Maruthaiyan 2916007WL088590 Maruthaiyan 00177 IOBA0000107 1380 1380 Processed 02/02/2023 018559601 Maruthaiyan INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-002-002/70-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606860 22/12/2022 GOVINDARAJ 2916007WL088590 GOVINDARAJ 00177 IOBA0000107 1380 1380 Processed 02/02/2023 018559601 GOVINDARAJ INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-002-003/516-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606867 22/12/2022 Jothi Sarathkumar 2916007WL088590 Jothi Sarathkumar 00177 IOBA0000107 1380 1380 Processed 01/02/2023 018559601 Jothi Sarathkumar STATE BANK OF INDIA(508548)
SubTotal 22770 22770
18 LALGUDI TN-16-007-002-002/204-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606813 22/12/2022 K. RAMAMANI 2916007WL088590 K. RAMAMANI 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 K. RAMAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-002-002/247-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606815 22/12/2022 SHANTHI 2916007WL088590 SHANTHI 00177 IOBA0001374 920 920 Processed 02/02/2023 018559601 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALGUDI TN-16-007-002-002/265-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606816 22/12/2022 KALAISEKARAN 2916007WL088590 KALAISEKARAN 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 KALAISEKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-002-002/301-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606817 22/12/2022 SARASWATHI 2916007WL088590 SARASWATHI 00177 IOBA0001374 920 920 Processed 02/02/2023 018559601 SARASWATHI INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-002-002/305-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606818 22/12/2022 DEVIKA 2916007WL088590 DEVIKA 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-002-002/315-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606819 22/12/2022 MANI 2916007WL088590 MANI 00177 IOBA0001374 920 920 Processed 02/02/2023 018559601 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-002-002/316-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606821 22/12/2022 MALAR 2916007WL088590 MALAR 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-002-002/316-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606820 22/12/2022 RAJANGAM 2916007WL088590 RAJANGAM 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 RAJANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-002-002/318-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606822 22/12/2022 KALIYAMOORTHY 2916007WL088590 KALIYAMOORTHY 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 KALIYAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-002-002/328-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606824 22/12/2022 SHANTHI 2916007WL088590 SHANTHI 00177 IOBA0001374 1150 1150 Processed 02/02/2023 018559601 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-002-002/330-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606825 22/12/2022 VASANTHA 2916007WL088590 VASANTHA 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 VASANTHA INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-002-002/331-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606826 22/12/2022 PAPATHY 2916007WL088590 PAPATHY 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 PAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALGUDI TN-16-007-002-002/332-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606827 22/12/2022 CHITRA 2916007WL088590 CHITRA 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 CHITRA INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-002-002/333-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606828 22/12/2022 BHAVANI 2916007WL088590 BHAVANI 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 BHAVANI INDIAN BANK(607105)
32 LALGUDI TN-16-007-002-002/333-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606829 22/12/2022 NATARAJAN 2916007WL088590 NATARAJAN 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 NATARAJAN INDIAN BANK(607105)
33 LALGUDI TN-16-007-002-002/360-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606831 22/12/2022 SARALA DEVI 2916007WL088590 SARALA DEVI 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 SARALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-002-002/362-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606832 22/12/2022 THOPULAN 2916007WL088590 THOPULAN 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 THOPULAN INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-002-002/372-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606833 22/12/2022 MANOGARAN 2916007WL088590 MANOGARAN 00177 IOBA0001374 1150 1150 Processed 02/02/2023 018559601 MANOGARAN INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-002-002/372-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606834 22/12/2022 THIRUNIRAISELVI 2916007WL088590 THIRUNIRAISELVI 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 THIRUNIRAISELVI INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-002-002/390-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606836 22/12/2022 GEETHA 2916007WL088590 GEETHA 00177 IOBA0001374 920 920 Processed 02/02/2023 018559601 GEETHA INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-002-002/393-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606837 22/12/2022 MANGAYARKARASI 2916007WL088590 MANGAYARKARASI 00177 IOBA0001374 1150 1150 Processed 02/02/2023 018559601 MANGAYARKARASI INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-002-002/4-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606838 22/12/2022 KOTHANDAPANI 2916007WL088590 KOTHANDAPANI 00177 IOBA0001374 1686 1686 Processed 02/02/2023 018559601 KOTHANDAPANI INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-002-002/419-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606839 22/12/2022 VIJAYALAKSHMI 2916007WL088590 VIJAYALAKSHMI 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-002-002/461-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606842 22/12/2022 MUTHUKUMAR 2916007WL088590 MUTHUKUMAR 00177 IOBA0001374 1150 1150 Processed 02/02/2023 018559601 MUTHUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALGUDI TN-16-007-002-002/497-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606850 22/12/2022 Yogavarthini 2916007WL088590 Yogavarthini 00177 IOBA0001374 1380 1380 Processed 01/02/2023 018559601 Yogavarthini STATE BANK OF INDIA(508548)
43 LALGUDI TN-16-007-002-002/53-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606851 22/12/2022 P. PUVANESWARI 2916007WL088590 P. PUVANESWARI 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 P. PUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALGUDI TN-16-007-002-002/54-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606852 22/12/2022 S. MAHENDRA 2916007WL088590 S. MAHENDRA 00177 IOBA0001374 920 920 Processed 02/02/2023 018559601 S. MAHENDRA INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-002-002/57-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606853 22/12/2022 Mahalakshmi 2916007WL088590 Mahalakshmi 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-002-002/59-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606856 22/12/2022 UMA DEVI 2916007WL088590 UMA DEVI 00177 IOBA0001374 920 920 Processed 02/02/2023 018559601 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALGUDI TN-16-007-002-002/66-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606857 22/12/2022 MALATHI 2916007WL088590 MALATHI 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-002-002/67-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606858 22/12/2022 VIJAYALAKSHMI 2916007WL088590 VIJAYALAKSHMI 00177 IOBA0001374 1150 1150 Processed 02/02/2023 018559601 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-002-002/69-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606859 22/12/2022 NEELA 2916007WL088590 NEELA 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 NEELA INDIAN OVERSEAS BANK(508541)
50 LALGUDI TN-16-007-002-002/70-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606861 22/12/2022 SUPPULAKSHMI 2916007WL088590 SUPPULAKSHMI 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
51 LALGUDI TN-16-007-002-002/72-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606862 22/12/2022 VEERAMANI 2916007WL088590 VEERAMANI 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALGUDI TN-16-007-002-002/75-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606863 22/12/2022 VEERAIYA 2916007WL088590 VEERAIYA 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 VEERAIYA INDIAN OVERSEAS BANK(508541)
53 LALGUDI TN-16-007-002-002/76-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606864 22/12/2022 VIJAYALAKSHMI 2916007WL088590 VIJAYALAKSHMI 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALGUDI TN-16-007-002-002/77-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606865 22/12/2022 SANMUGANATHI 2916007WL088590 SANMUGANATHI 00177 IOBA0001374 1380 1380 Processed 01/02/2023 018559601 SANMUGANATHI KARUR VYSA BANK(607100)
55 LALGUDI TN-16-007-002-002/97-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23221220222606866 22/12/2022 SAMSANRAJ 2916007WL088590 SAMSANRAJ 00177 IOBA0001374 1380 1380 Processed 02/02/2023 018559601 SAMSANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48836 48836
Total 71606 71606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_221222APB_FTO_1320507 Indian Overseas Bank IOBA0000107 KATTUR 22770
2 LALGUDI TN2916007_221222APB_FTO_1320507 Indian Overseas Bank IOBA0001374 Puvalur 48836

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