Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_300323APB_FTO_1713148
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-16-007-026-026/959-A
(NEIKUPPAI) 		2916007000NRG23300320233858624 30/03/2023 NANCY OLIVE 2916007WL111957 NANCY OLIVE 00078 CNRB0006013 1400 1400 Processed 02/04/2023 008365021 NANCY OLIVE CANARA BANK(508532)
SubTotal 1400 1400
2 LALGUDI TN-16-007-026-026/1020-A
(NEIKUPPAI) 		2916007000NRG23300320233858547 30/03/2023 SATHIYA PRIYA 2916007WL111957 SATHIYA PRIYA 00177 IOBA0000107 1120 1120 Processed 02/04/2023 008365021 SATHIYA PRIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1120 1120
3 LALGUDI TN-16-007-026-003/1114-A
(NEIKUPPAI) 		2916007000NRG23300320233858543 30/03/2023 JAYAMALINI 2916007WL111957 JAYAMALINI 00177 IOBA0000989 1400 1400 Processed 02/04/2023 008365021 JAYAMALINI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-026-003/1117-A
(NEIKUPPAI) 		2916007000NRG23300320233858546 30/03/2023 LATHA 2916007WL111957 LATHA 00177 IOBA0000989 1120 1120 Processed 02/04/2023 008365021 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-026-026/1051-A
(NEIKUPPAI) 		2916007000NRG23300320233858548 30/03/2023 NIRMALA 2916007WL111957 NIRMALA 00177 IOBA0000989 1400 1400 Processed 02/04/2023 008365021 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-026-026/1205-A
(NEIKUPPAI) 		2916007000NRG23300320233858549 30/03/2023 Karthikeyan 2916007WL111957 Karthikeyan 00177 IOBA0000989 1400 1400 Processed 02/04/2023 008365021 Karthikeyan INDIAN OVERSEAS BANK(508541)
SubTotal 5320 5320
7 LALGUDI TN-16-007-026-001/1105-A
(NEIKUPPAI) 		2916007000NRG23300320233858522 30/03/2023 SWEETY 2916007WL111957 SWEETY 00177 IOBA0001373 1120 1120 Processed 02/04/2023 008365021 SWEETY INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-026-001/1108-A
(NEIKUPPAI) 		2916007000NRG23300320233858524 30/03/2023 Sophia 2916007WL111957 Sophia 00177 IOBA0001373 1400 1400 Processed 03/04/2023 008365021 Sophia UNION BANK OF INDIA(508500)
9 LALGUDI TN-16-007-026-001/1108-A
(NEIKUPPAI) 		2916007000NRG23300320233858523 30/03/2023 VIJAYABASKAR 2916007WL111957 VIJAYABASKAR 00177 IOBA0001373 1120 1120 Processed 02/04/2023 008365021 VIJAYABASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-026-001/1112-A
(NEIKUPPAI) 		2916007000NRG23300320233858527 30/03/2023 NANCY 2916007WL111957 NANCY 00177 IOBA0001373 1400 1400 Processed 02/04/2023 008365021 NANCY INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-026-001/1113-A
(NEIKUPPAI) 		2916007000NRG23300320233858528 30/03/2023 AROCKIYASAMY 2916007WL111957 AROCKIYASAMY 00177 IOBA0001373 1400 1400 Processed 02/04/2023 008365021 AROCKIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-026-003/1086-A
(NEIKUPPAI) 		2916007000NRG23300320233858530 30/03/2023 ANJAMMAL 2916007WL111957 ANJAMMAL 00177 IOBA0001373 1400 1400 Processed 02/04/2023 008365021 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-026-003/1089-A
(NEIKUPPAI) 		2916007000NRG23300320233858532 30/03/2023 NAGARAJ 2916007WL111957 NAGARAJ 00177 IOBA0001373 1400 1400 Processed 02/04/2023 008365021 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-026-003/1089-A
(NEIKUPPAI) 		2916007000NRG23300320233858533 30/03/2023 VASANTHA 2916007WL111957 VASANTHA 00177 IOBA0001373 1400 1400 Processed 02/04/2023 008365021 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-026-003/1093-A
(NEIKUPPAI) 		2916007000NRG23300320233858535 30/03/2023 SATHISH 2916007WL111957 SATHISH 00177 IOBA0001373 1120 1120 Processed 02/04/2023 008365021 SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-026-003/1094-A
(NEIKUPPAI) 		2916007000NRG23300320233858536 30/03/2023 VINOTHKUMAR 2916007WL111957 VINOTHKUMAR 00177 IOBA0001373 280 280 Processed 02/04/2023 008365021 VINOTHKUMAR INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-026-003/1095-A
(NEIKUPPAI) 		2916007000NRG23300320233858537 30/03/2023 VASANTHI 2916007WL111957 VASANTHI 00177 IOBA0001373 1400 1400 Processed 02/04/2023 008365021 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-026-003/1116-A
(NEIKUPPAI) 		2916007000NRG23300320233858545 30/03/2023 THENMALAR 2916007WL111957 THENMALAR 00177 IOBA0001373 560 560 Processed 02/04/2023 008365021 THENMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-026-026/297-A
(NEIKUPPAI) 		2916007000NRG23300320233858567 30/03/2023 RAJA MANI 2916007WL111957 RAJA MANI 00177 IOBA0001373 1120 1120 Processed 02/04/2023 008365021 RAJA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALGUDI TN-16-007-026-026/454-A
(NEIKUPPAI) 		2916007000NRG23300320233858604 30/03/2023 MENAKA 2916007WL111957 MENAKA 00177 IOBA0001373 560 560 Processed 02/04/2023 008365021 MENAKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-026-026/457-A
(NEIKUPPAI) 		2916007000NRG23300320233858606 30/03/2023 SUJATHA 2916007WL111957 SUJATHA 00177 IOBA0001373 1400 1400 Processed 02/04/2023 008365021 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17080 17080
22 LALGUDI TN-16-007-026-001/1109-A
(NEIKUPPAI) 		2916007000NRG23300320233858525 30/03/2023 NAMBIKKAI MARY 2916007WL111957 NAMBIKKAI MARY 00177 IOBA0001374 560 560 Processed 02/04/2023 008365021 NAMBIKKAI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-026-001/1110-A
(NEIKUPPAI) 		2916007000NRG23300320233858526 30/03/2023 BELSI 2916007WL111957 BELSI 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 BELSI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-026-003/1042-A
(NEIKUPPAI) 		2916007000NRG23300320233858529 30/03/2023 SUTHAGAR 2916007WL111957 SUTHAGAR 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 SUTHAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-026-003/1088-A
(NEIKUPPAI) 		2916007000NRG23300320233858531 30/03/2023 MANJULA 2916007WL111957 MANJULA 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-026-003/1096-A
(NEIKUPPAI) 		2916007000NRG23300320233858538 30/03/2023 MANONMANI 2916007WL111957 MANONMANI 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 MANONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-026-003/1097-A
(NEIKUPPAI) 		2916007000NRG23300320233858539 30/03/2023 INDIRANI 2916007WL111957 INDIRANI 00177 IOBA0001374 1120 1120 Processed 02/04/2023 008365021 INDIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-026-003/1099-A
(NEIKUPPAI) 		2916007000NRG23300320233858540 30/03/2023 KOKILA 2916007WL111957 KOKILA 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 KOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-026-003/1102-A
(NEIKUPPAI) 		2916007000NRG23300320233858542 30/03/2023 KAMATCHI 2916007WL111957 KAMATCHI 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALGUDI TN-16-007-026-003/1115-A
(NEIKUPPAI) 		2916007000NRG23300320233858544 30/03/2023 MARUTHAIRAJA 2916007WL111957 MARUTHAIRAJA 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 MARUTHAIRAJA INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-026-026/200-A
(NEIKUPPAI) 		2916007000NRG23300320233858550 30/03/2023 challammal 2916007WL111957 challammal 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 challammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-026-026/237-A
(NEIKUPPAI) 		2916007000NRG23300320233858551 30/03/2023 ANGAMMAL S 2916007WL111957 ANGAMMAL S 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 ANGAMMAL S INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-026-026/266-A
(NEIKUPPAI) 		2916007000NRG23300320233858552 30/03/2023 JEYALAKSHMI 2916007WL111957 JEYALAKSHMI 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-026-026/280-A
(NEIKUPPAI) 		2916007000NRG23300320233858553 30/03/2023 KALIYA PERUMAL 2916007WL111957 KALIYA PERUMAL 00177 IOBA0001374 840 840 Processed 02/04/2023 008365021 KALIYA PERUMAL INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-026-026/282-A
(NEIKUPPAI) 		2916007000NRG23300320233858555 30/03/2023 PARVATHY 2916007WL111957 PARVATHY 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 PARVATHY INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-026-026/282-A
(NEIKUPPAI) 		2916007000NRG23300320233858554 30/03/2023 VEERAPANDIYAN 2916007WL111957 VEERAPANDIYAN 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 VEERAPANDIYAN INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-026-026/284-A
(NEIKUPPAI) 		2916007000NRG23300320233858557 30/03/2023 rajeshwari 2916007WL111957 rajeshwari 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 rajeshwari INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-026-026/284-A
(NEIKUPPAI) 		2916007000NRG23300320233858556 30/03/2023 THANGAVEL 2916007WL111957 THANGAVEL 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 THANGAVEL INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-026-026/287-A
(NEIKUPPAI) 		2916007000NRG23300320233858558 30/03/2023 JAMUNA 2916007WL111957 JAMUNA 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 JAMUNA INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-026-026/288-A
(NEIKUPPAI) 		2916007000NRG23300320233858559 30/03/2023 SASIKALA D 2916007WL111957 SASIKALA D 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 SASIKALA D STATE BANK OF INDIA(508548)
41 LALGUDI TN-16-007-026-026/289-A
(NEIKUPPAI) 		2916007000NRG23300320233858560 30/03/2023 BALASUBRAMANIYAN 2916007WL111957 BALASUBRAMANIYAN 00177 IOBA0001374 1120 1120 Processed 02/04/2023 008365021 BALASUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-026-026/289-A
(NEIKUPPAI) 		2916007000NRG23300320233858561 30/03/2023 DHANALAKSHMI 2916007WL111957 DHANALAKSHMI 00177 IOBA0001374 1120 1120 Processed 02/04/2023 008365021 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-026-026/292-A
(NEIKUPPAI) 		2916007000NRG23300320233858562 30/03/2023 malar 2916007WL111957 malar 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 malar INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-026-026/293-A
(NEIKUPPAI) 		2916007000NRG23300320233858564 30/03/2023 KEERTHANA 2916007WL111957 KEERTHANA 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 KEERTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-026-026/293-A
(NEIKUPPAI) 		2916007000NRG23300320233858563 30/03/2023 PITCHAYAMMAL 2916007WL111957 PITCHAYAMMAL 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 PITCHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-026-026/296-A
(NEIKUPPAI) 		2916007000NRG23300320233858565 30/03/2023 BALRAJ P 2916007WL111957 BALRAJ P 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 BALRAJ P INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-026-026/297-A
(NEIKUPPAI) 		2916007000NRG23300320233858566 30/03/2023 PITCHAI 2916007WL111957 PITCHAI 00177 IOBA0001374 1120 1120 Processed 02/04/2023 008365021 PITCHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-026-026/298-A
(NEIKUPPAI) 		2916007000NRG23300320233858569 30/03/2023 ANGAMMAL 2916007WL111957 ANGAMMAL 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-026-026/298-A
(NEIKUPPAI) 		2916007000NRG23300320233858568 30/03/2023 SELVARJ 2916007WL111957 SELVARJ 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 SELVARJ INDIAN OVERSEAS BANK(508541)
50 LALGUDI TN-16-007-026-026/299-A
(NEIKUPPAI) 		2916007000NRG23300320233858570 30/03/2023 vadivel 2916007WL111957 vadivel 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 vadivel INDIAN OVERSEAS BANK(508541)
51 LALGUDI TN-16-007-026-026/300-A
(NEIKUPPAI) 		2916007000NRG23300320233858571 30/03/2023 ELANJIYAM 2916007WL111957 ELANJIYAM 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 ELANJIYAM INDIAN OVERSEAS BANK(508541)
52 LALGUDI TN-16-007-026-026/301-A
(NEIKUPPAI) 		2916007000NRG23300320233858572 30/03/2023 PARAMESWARI 2916007WL111957 PARAMESWARI 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALGUDI TN-16-007-026-026/304-A
(NEIKUPPAI) 		2916007000NRG23300320233858573 30/03/2023 VELLAIYAMMAL 2916007WL111957 VELLAIYAMMAL 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
54 LALGUDI TN-16-007-026-026/305-A
(NEIKUPPAI) 		2916007000NRG23300320233858574 30/03/2023 VIJAYA S 2916007WL111957 VIJAYA S 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 VIJAYA S INDIAN OVERSEAS BANK(508541)
55 LALGUDI TN-16-007-026-026/308-A
(NEIKUPPAI) 		2916007000NRG23300320233858576 30/03/2023 PUSHPAM 2916007WL111957 PUSHPAM 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 PUSHPAM INDIAN OVERSEAS BANK(508541)
56 LALGUDI TN-16-007-026-026/308-A
(NEIKUPPAI) 		2916007000NRG23300320233858575 30/03/2023 VEERAMUTHU 2916007WL111957 VEERAMUTHU 00177 IOBA0001374 1120 1120 Processed 02/04/2023 008365021 VEERAMUTHU INDIAN OVERSEAS BANK(508541)
57 LALGUDI TN-16-007-026-026/311-A
(NEIKUPPAI) 		2916007000NRG23300320233858577 30/03/2023 PERYASAMY 2916007WL111957 PERYASAMY 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 PERYASAMY INDIAN OVERSEAS BANK(508541)
58 LALGUDI TN-16-007-026-026/313-A
(NEIKUPPAI) 		2916007000NRG23300320233858578 30/03/2023 DEVAKI 2916007WL111957 DEVAKI 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALGUDI TN-16-007-026-026/314-A
(NEIKUPPAI) 		2916007000NRG23300320233858579 30/03/2023 D VIJAYA 2916007WL111957 D VIJAYA 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 D VIJAYA INDIAN OVERSEAS BANK(508541)
60 LALGUDI TN-16-007-026-026/421-A
(NEIKUPPAI) 		2916007000NRG23300320233858581 30/03/2023 AMSAVALLI 2916007WL111957 AMSAVALLI 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 AMSAVALLI INDIAN OVERSEAS BANK(508541)
61 LALGUDI TN-16-007-026-026/421-A
(NEIKUPPAI) 		2916007000NRG23300320233858580 30/03/2023 RAMACHANDRAN 2916007WL111957 RAMACHANDRAN 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
62 LALGUDI TN-16-007-026-026/422-A
(NEIKUPPAI) 		2916007000NRG23300320233858583 30/03/2023 AMUTHA 2916007WL111957 AMUTHA 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALGUDI TN-16-007-026-026/422-A
(NEIKUPPAI) 		2916007000NRG23300320233858582 30/03/2023 VELU 2916007WL111957 VELU 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 VELU INDIAN OVERSEAS BANK(508541)
64 LALGUDI TN-16-007-026-026/423-A
(NEIKUPPAI) 		2916007000NRG23300320233858584 30/03/2023 BANUMATHI 2916007WL111957 BANUMATHI 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 BANUMATHI STATE BANK OF INDIA(508548)
65 LALGUDI TN-16-007-026-026/427-A
(NEIKUPPAI) 		2916007000NRG23300320233858585 30/03/2023 usha 2916007WL111957 usha 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 usha INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALGUDI TN-16-007-026-026/429-A
(NEIKUPPAI) 		2916007000NRG23300320233858586 30/03/2023 PERIYAKKAL 2916007WL111957 PERIYAKKAL 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
67 LALGUDI TN-16-007-026-026/433-A
(NEIKUPPAI) 		2916007000NRG23300320233858587 30/03/2023 VIJAYA 2916007WL111957 VIJAYA 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 VIJAYA HDFC BANK LTD(607152)
68 LALGUDI TN-16-007-026-026/436-A
(NEIKUPPAI) 		2916007000NRG23300320233858588 30/03/2023 gowthami 2916007WL111957 gowthami 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 gowthami INDIAN OVERSEAS BANK(508541)
69 LALGUDI TN-16-007-026-026/436-A
(NEIKUPPAI) 		2916007000NRG23300320233858589 30/03/2023 RAMARAJAN 2916007WL111957 RAMARAJAN 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 RAMARAJAN INDIAN OVERSEAS BANK(508541)
70 LALGUDI TN-16-007-026-026/437-A
(NEIKUPPAI) 		2916007000NRG23300320233858590 30/03/2023 KAMU 2916007WL111957 KAMU 00177 IOBA0001374 1120 1120 Processed 02/04/2023 008365021 KAMU INDIAN OVERSEAS BANK(508541)
71 LALGUDI TN-16-007-026-026/437-A
(NEIKUPPAI) 		2916007000NRG23300320233858591 30/03/2023 PARVATHI 2916007WL111957 PARVATHI 00177 IOBA0001374 840 840 Processed 02/04/2023 008365021 PARVATHI INDIAN OVERSEAS BANK(508541)
72 LALGUDI TN-16-007-026-026/438-A
(NEIKUPPAI) 		2916007000NRG23300320233858592 30/03/2023 MUTHULEKSHMI P 2916007WL111957 MUTHULEKSHMI P 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 MUTHULEKSHMI P INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALGUDI TN-16-007-026-026/441-A
(NEIKUPPAI) 		2916007000NRG23300320233858594 30/03/2023 CHITRA 2916007WL111957 CHITRA 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 CHITRA INDIAN OVERSEAS BANK(508541)
74 LALGUDI TN-16-007-026-026/441-A
(NEIKUPPAI) 		2916007000NRG23300320233858593 30/03/2023 NEELAKANDAN 2916007WL111957 NEELAKANDAN 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 NEELAKANDAN INDIAN OVERSEAS BANK(508541)
75 LALGUDI TN-16-007-026-026/443-A
(NEIKUPPAI) 		2916007000NRG23300320233858595 30/03/2023 PREMA 2916007WL111957 PREMA 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALGUDI TN-16-007-026-026/445-A
(NEIKUPPAI) 		2916007000NRG23300320233858596 30/03/2023 SHANTHI 2916007WL111957 SHANTHI 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALGUDI TN-16-007-026-026/446-A
(NEIKUPPAI) 		2916007000NRG23300320233858597 30/03/2023 PITCHAIYAMMAL T 2916007WL111957 PITCHAIYAMMAL T 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 PITCHAIYAMMAL T INDIAN OVERSEAS BANK(508541)
78 LALGUDI TN-16-007-026-026/448-A
(NEIKUPPAI) 		2916007000NRG23300320233858598 30/03/2023 THENMOZHI S 2916007WL111957 THENMOZHI S 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 THENMOZHI S INDIAN OVERSEAS BANK(508541)
79 LALGUDI TN-16-007-026-026/449-A
(NEIKUPPAI) 		2916007000NRG23300320233858599 30/03/2023 SARASWATHI 2916007WL111957 SARASWATHI 00177 IOBA0001374 1120 1120 Processed 02/04/2023 008365021 SARASWATHI INDIAN OVERSEAS BANK(508541)
80 LALGUDI TN-16-007-026-026/452-A
(NEIKUPPAI) 		2916007000NRG23300320233858601 30/03/2023 ANBAZHAGAN 2916007WL111957 ANBAZHAGAN 00177 IOBA0001374 840 840 Processed 02/04/2023 008365021 ANBAZHAGAN INDIAN OVERSEAS BANK(508541)
81 LALGUDI TN-16-007-026-026/452-A
(NEIKUPPAI) 		2916007000NRG23300320233858600 30/03/2023 MARIYAYEE A 2916007WL111957 MARIYAYEE A 00177 IOBA0001374 840 840 Processed 02/04/2023 008365021 MARIYAYEE A INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALGUDI TN-16-007-026-026/453-A
(NEIKUPPAI) 		2916007000NRG23300320233858603 30/03/2023 MALARKODI 2916007WL111957 MALARKODI 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALGUDI TN-16-007-026-026/453-A
(NEIKUPPAI) 		2916007000NRG23300320233858602 30/03/2023 SELVARAJ 2916007WL111957 SELVARAJ 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 SELVARAJ INDIAN OVERSEAS BANK(508541)
84 LALGUDI TN-16-007-026-026/457-A
(NEIKUPPAI) 		2916007000NRG23300320233858605 30/03/2023 ANANDAKRISHNAN 2916007WL111957 ANANDAKRISHNAN 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 ANANDAKRISHNAN INDIAN OVERSEAS BANK(508541)
85 LALGUDI TN-16-007-026-026/459-A
(NEIKUPPAI) 		2916007000NRG23300320233858607 30/03/2023 sakthivel 2916007WL111957 sakthivel 00177 IOBA0001374 1120 1120 Processed 02/04/2023 008365021 sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALGUDI TN-16-007-026-026/459-A
(NEIKUPPAI) 		2916007000NRG23300320233858608 30/03/2023 SHANTHI 2916007WL111957 SHANTHI 00177 IOBA0001374 1120 1120 Processed 02/04/2023 008365021 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALGUDI TN-16-007-026-026/460-A
(NEIKUPPAI) 		2916007000NRG23300320233858609 30/03/2023 JEGATHAMBAL 2916007WL111957 JEGATHAMBAL 00177 IOBA0001374 560 560 Processed 02/04/2023 008365021 JEGATHAMBAL INDIAN OVERSEAS BANK(508541)
88 LALGUDI TN-16-007-026-026/463-A
(NEIKUPPAI) 		2916007000NRG23300320233858610 30/03/2023 KALIYAPERUMAL 2916007WL111957 KALIYAPERUMAL 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
89 LALGUDI TN-16-007-026-026/463-A
(NEIKUPPAI) 		2916007000NRG23300320233858611 30/03/2023 MANIMEGALAI K 2916007WL111957 MANIMEGALAI K 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 MANIMEGALAI K INDIAN OVERSEAS BANK(508541)
90 LALGUDI TN-16-007-026-026/469-A
(NEIKUPPAI) 		2916007000NRG23300320233858613 30/03/2023 SAKKARAVARTHI 2916007WL111957 SAKKARAVARTHI 00177 IOBA0001374 560 560 Processed 02/04/2023 008365021 SAKKARAVARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALGUDI TN-16-007-026-026/469-A
(NEIKUPPAI) 		2916007000NRG23300320233858612 30/03/2023 VANAMAYIL 2916007WL111957 VANAMAYIL 00177 IOBA0001374 560 560 Processed 02/04/2023 008365021 VANAMAYIL INDIAN OVERSEAS BANK(508541)
92 LALGUDI TN-16-007-026-026/550-A
(NEIKUPPAI) 		2916007000NRG23300320233858615 30/03/2023 ROSE MERY 2916007WL111957 ROSE MERY 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 ROSE MERY IDFC BANK LIMITED(608117)
93 LALGUDI TN-16-007-026-026/568-A
(NEIKUPPAI) 		2916007000NRG23300320233858616 30/03/2023 SAGAYA VICTORIA 2916007WL111957 SAGAYA VICTORIA 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 SAGAYA VICTORIA TAMILNAD MERCANTILE BANK LTD.(607187)
94 LALGUDI TN-16-007-026-026/785-A
(NEIKUPPAI) 		2916007000NRG23300320233858617 30/03/2023 ANBUROSE 2916007WL111957 ANBUROSE 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 ANBUROSE INDIAN OVERSEAS BANK(508541)
95 LALGUDI TN-16-007-026-026/787-A
(NEIKUPPAI) 		2916007000NRG23300320233858619 30/03/2023 STELLAMARY 2916007WL111957 STELLAMARY 00177 IOBA0001374 280 280 Processed 02/04/2023 008365021 STELLAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALGUDI TN-16-007-026-026/787-A
(NEIKUPPAI) 		2916007000NRG23300320233858618 30/03/2023 STEPHEN 2916007WL111957 STEPHEN 00177 IOBA0001374 280 280 Processed 02/04/2023 008365021 STEPHEN INDIAN OVERSEAS BANK(508541)
97 LALGUDI TN-16-007-026-026/800-A
(NEIKUPPAI) 		2916007000NRG23300320233858621 30/03/2023 LAWERNCE 2916007WL111957 LAWERNCE 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 LAWERNCE STATE BANK OF INDIA(508548)
98 LALGUDI TN-16-007-026-026/805-A
(NEIKUPPAI) 		2916007000NRG23300320233858622 30/03/2023 EMALDA MARY 2916007WL111957 EMALDA MARY 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 EMALDA MARY INDIAN OVERSEAS BANK(508541)
99 LALGUDI TN-16-007-026-026/845-A
(NEIKUPPAI) 		2916007000NRG23300320233858623 30/03/2023 RAJATHI 2916007WL111957 RAJATHI 00177 IOBA0001374 1400 1400 Processed 02/04/2023 008365021 RAJATHI INDIAN OVERSEAS BANK(508541)
SubTotal 98840 98840
100 LALGUDI TN-16-007-026-026/794-A
(NEIKUPPAI) 		2916007000NRG23300320233858620 30/03/2023 Irudhayaraj 2916007WL111957 Irudhayaraj 00227 KVBL0001683 280 280 Processed 02/04/2023 008365021 Irudhayaraj ICICI BANK LTD(508534)
SubTotal 280 280
101 LALGUDI TN-16-007-026-003/1093-A
(NEIKUPPAI) 		2916007000NRG23300320233858534 30/03/2023 SANGEETHA 2916007WL111957 SANGEETHA 00691 IPOS0000001 1120 1120 Processed 02/04/2023 008365021 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALGUDI TN-16-007-026-003/1100-A
(NEIKUPPAI) 		2916007000NRG23300320233858541 30/03/2023 GNANASEKARAN 2916007WL111957 GNANASEKARAN 00691 IPOS0000001 1400 1400 Processed 02/04/2023 008365021 GNANASEKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALGUDI TN-16-007-026-026/526-A
(NEIKUPPAI) 		2916007000NRG23300320233858614 30/03/2023 Manohar 2916007WL111957 Manohar 00691 IPOS0000001 1400 1400 Processed 02/04/2023 008365021 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3920 3920
Total 127960 127960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_300323APB_FTO_1713148 Canara Bank CNRB0006013 LALGUDI 1400
2 LALGUDI TN2916007_300323APB_FTO_1713148 Indian Overseas Bank IOBA0000107 KATTUR 1120
3 LALGUDI TN2916007_300323APB_FTO_1713148 Indian Overseas Bank IOBA0000989 PURATHAKUDI 5320
4 LALGUDI TN2916007_300323APB_FTO_1713148 Indian Overseas Bank IOBA0001373 MANTHURAI 17080
5 LALGUDI TN2916007_300323APB_FTO_1713148 Indian Overseas Bank IOBA0001374 PUVALUR 98840
6 LALGUDI TN2916007_300323APB_FTO_1713148 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 280
7 LALGUDI TN2916007_300323APB_FTO_1713148 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 3920

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