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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_080123APB_FTO_1411141
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-16-007-004-002/782-A
(APPADURAI) 		2916007000NRG23070120232848620 08/01/2023 RAJAKUMARI A 2916007WL093470 RAJAKUMARI A 00078 CNRB0005233 800 800 Processed 02/02/2023 018558837 RAJAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
2 LALGUDI TN-16-007-004-002/802-A
(APPADURAI) 		2916007000NRG23070120232848621 08/01/2023 THENMOZHI SUDAMANI 2916007WL093470 THENMOZHI SUDAMANI 00176 IDIB000N135 800 800 Processed 02/02/2023 018558837 THENMOZHI SUDAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
3 LALGUDI TN-16-007-004-002/776-A
(APPADURAI) 		2916007000NRG23070120232848618 08/01/2023 KIRUTHIGA P 2916007WL093470 KIRUTHIGA P 00176 IDIB000S110 800 800 Processed 02/02/2023 018558837 KIRUTHIGA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
4 LALGUDI TN-16-007-004-001/799-A
(APPADURAI) 		2916007000NRG23070120232848606 08/01/2023 P KAVITHA 2916007WL093470 P KAVITHA 00176 IDIB000T164 800 800 Processed 02/02/2023 018558837 P KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-004-002/765-A
(APPADURAI) 		2916007000NRG23070120232848615 08/01/2023 VINOTHA 2916007WL093470 VINOTHA 00176 IDIB000T164 800 800 Processed 02/02/2023 018558837 VINOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
6 LALGUDI TN-16-007-004-001/690-A
(APPADURAI) 		2916007000NRG23070120232848603 08/01/2023 THANGAMMAL 2916007WL093470 THANGAMMAL 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 THANGAMMAL INDIAN BANK(607105)
7 LALGUDI TN-16-007-004-001/737-A
(APPADURAI) 		2916007000NRG23070120232848604 08/01/2023 AMUTHA 2916007WL093470 AMUTHA 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-004-001/768-A
(APPADURAI) 		2916007000NRG23070120232848605 08/01/2023 INDHRA 2916007WL093470 INDHRA 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 INDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-004-002/623-A
(APPADURAI) 		2916007000NRG23070120232848608 08/01/2023 MALA 2916007WL093470 MALA 00176 IDIB000V005 400 400 Processed 02/02/2023 018558837 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-004-002/625-A
(APPADURAI) 		2916007000NRG23070120232848609 08/01/2023 MANORANJITHAM 2916007WL093470 MANORANJITHAM 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 MANORANJITHAM INDIAN BANK(607105)
11 LALGUDI TN-16-007-004-002/628-A
(APPADURAI) 		2916007000NRG23070120232848610 08/01/2023 NAVANEETHA 2916007WL093470 NAVANEETHA 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-004-002/635-A
(APPADURAI) 		2916007000NRG23070120232848611 08/01/2023 MALAR 2916007WL093470 MALAR 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-004-002/759-A
(APPADURAI) 		2916007000NRG23070120232848612 08/01/2023 SRI SUNDARAVALLI 2916007WL093470 SRI SUNDARAVALLI 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 SRI SUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-004-002/761-A
(APPADURAI) 		2916007000NRG23070120232848613 08/01/2023 Rajeswari T 2916007WL093470 Rajeswari T 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 Rajeswari T INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-004-002/764-A
(APPADURAI) 		2916007000NRG23070120232848614 08/01/2023 KOKILA 2916007WL093470 KOKILA 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 KOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-004-002/770-A
(APPADURAI) 		2916007000NRG23070120232848616 08/01/2023 KALAISELVI 2916007WL093470 KALAISELVI 00176 IDIB000V005 600 600 Processed 02/02/2023 018558837 KALAISELVI INDIAN BANK(607105)
17 LALGUDI TN-16-007-004-002/772-A
(APPADURAI) 		2916007000NRG23070120232848617 08/01/2023 LALITHA B 2916007WL093470 LALITHA B 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 LALITHA B INDIAN BANK(607105)
18 LALGUDI TN-16-007-004-002/780-A
(APPADURAI) 		2916007000NRG23070120232848619 08/01/2023 USHA 2916007WL093470 USHA 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-004-004/1-A
(APPADURAI) 		2916007000NRG23070120232848622 08/01/2023 GEETHA 2916007WL093470 GEETHA 00176 IDIB000V005 800 800 Processed 01/02/2023 018558837 GEETHA IDFC BANK LIMITED(608117)
20 LALGUDI TN-16-007-004-004/18-A
(APPADURAI) 		2916007000NRG23070120232848623 08/01/2023 PUSHPA LATHA 2916007WL093470 PUSHPA LATHA 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 PUSHPA LATHA INDIAN BANK(607105)
21 LALGUDI TN-16-007-004-004/180-A
(APPADURAI) 		2916007000NRG23070120232848624 08/01/2023 N SAROJA 2916007WL093470 N SAROJA 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 N SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-004-004/19-A
(APPADURAI) 		2916007000NRG23070120232848625 08/01/2023 MAHESHWARI 2916007WL093470 MAHESHWARI 00176 IDIB000V005 800 800 Processed 01/02/2023 018558837 MAHESHWARI IDBI BANK(607095)
23 LALGUDI TN-16-007-004-004/23-A
(APPADURAI) 		2916007000NRG23070120232848627 08/01/2023 KANAGA VALLI 2916007WL093470 KANAGA VALLI 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 KANAGA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-004-004/23-A
(APPADURAI) 		2916007000NRG23070120232848626 08/01/2023 TAMILARASAN 2916007WL093470 TAMILARASAN 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 TAMILARASAN INDIAN BANK(607105)
25 LALGUDI TN-16-007-004-004/238-A
(APPADURAI) 		2916007000NRG23070120232848628 08/01/2023 PARAMESHWARI 2916007WL093470 PARAMESHWARI 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-004-004/24-A
(APPADURAI) 		2916007000NRG23070120232848629 08/01/2023 VASANTHI 2916007WL093470 VASANTHI 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 VASANTHI INDIAN BANK(607105)
27 LALGUDI TN-16-007-004-004/28-A
(APPADURAI) 		2916007000NRG23070120232848630 08/01/2023 SARAVANAN 2916007WL093470 SARAVANAN 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 SARAVANAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-004-004/285-A
(APPADURAI) 		2916007000NRG23070120232848631 08/01/2023 LOOSIYA MERY 2916007WL093470 LOOSIYA MERY 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 LOOSIYA MERY INDIAN BANK(607105)
29 LALGUDI TN-16-007-004-004/286-A
(APPADURAI) 		2916007000NRG23070120232848632 08/01/2023 VASUKI 2916007WL093470 VASUKI 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 VASUKI INDIAN BANK(607105)
30 LALGUDI TN-16-007-004-004/30-A
(APPADURAI) 		2916007000NRG23070120232848633 08/01/2023 VASUMATHI 2916007WL093470 VASUMATHI 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALGUDI TN-16-007-004-004/325-A
(APPADURAI) 		2916007000NRG23070120232848634 08/01/2023 SETTU 2916007WL093470 SETTU 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 SETTU INDIAN BANK(607105)
32 LALGUDI TN-16-007-004-004/329-A
(APPADURAI) 		2916007000NRG23070120232848635 08/01/2023 MATHIYAZHAN 2916007WL093470 MATHIYAZHAN 00176 IDIB000V005 600 600 Processed 02/02/2023 018558837 MATHIYAZHAN INDIAN BANK(607105)
33 LALGUDI TN-16-007-004-004/331-A
(APPADURAI) 		2916007000NRG23070120232848636 08/01/2023 PALANIYAMMAL 2916007WL093470 PALANIYAMMAL 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-004-004/336-A
(APPADURAI) 		2916007000NRG23070120232848637 08/01/2023 URMILA 2916007WL093470 URMILA 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-004-004/338-A
(APPADURAI) 		2916007000NRG23070120232848638 08/01/2023 LOGAMBAL 2916007WL093470 LOGAMBAL 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 LOGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-004-004/339-A
(APPADURAI) 		2916007000NRG23070120232848639 08/01/2023 SHANMAGAPRIYA K 2916007WL093470 SHANMAGAPRIYA K 00176 IDIB000V005 200 200 Processed 02/02/2023 018558837 SHANMAGAPRIYA K INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-004-004/34-A
(APPADURAI) 		2916007000NRG23070120232848640 08/01/2023 RAMA 2916007WL093470 RAMA 00176 IDIB000V005 400 400 Processed 02/02/2023 018558837 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-004-004/346-A
(APPADURAI) 		2916007000NRG23070120232848641 08/01/2023 PATTU 2916007WL093470 PATTU 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-004-004/350-A
(APPADURAI) 		2916007000NRG23070120232848642 08/01/2023 DHANAM 2916007WL093470 DHANAM 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-004-004/353-A
(APPADURAI) 		2916007000NRG23070120232848643 08/01/2023 Pappa 2916007WL093470 Pappa 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 Pappa INDIAN BANK(607105)
41 LALGUDI TN-16-007-004-004/359-A
(APPADURAI) 		2916007000NRG23070120232848644 08/01/2023 KALA 2916007WL093470 KALA 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALGUDI TN-16-007-004-004/36-A
(APPADURAI) 		2916007000NRG23070120232848645 08/01/2023 STELLA MERY 2916007WL093470 STELLA MERY 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 STELLA MERY INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALGUDI TN-16-007-004-004/363-A
(APPADURAI) 		2916007000NRG23070120232848646 08/01/2023 SUNDARI 2916007WL093470 SUNDARI 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 SUNDARI INDIAN BANK(607105)
44 LALGUDI TN-16-007-004-004/37-A
(APPADURAI) 		2916007000NRG23070120232848647 08/01/2023 VEERAMANI 2916007WL093470 VEERAMANI 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 VEERAMANI INDIAN BANK(607105)
45 LALGUDI TN-16-007-004-004/372-A
(APPADURAI) 		2916007000NRG23070120232848648 08/01/2023 PREMA 2916007WL093470 PREMA 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-004-004/373-A
(APPADURAI) 		2916007000NRG23070120232848649 08/01/2023 ANGALESHWARI 2916007WL093470 ANGALESHWARI 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 ANGALESHWARI INDIAN BANK(607105)
47 LALGUDI TN-16-007-004-004/38-A
(APPADURAI) 		2916007000NRG23070120232848650 08/01/2023 KAMATCHI 2916007WL093470 KAMATCHI 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 KAMATCHI INDIAN BANK(607105)
48 LALGUDI TN-16-007-004-004/42-A
(APPADURAI) 		2916007000NRG23070120232848651 08/01/2023 IRULANDHI 2916007WL093470 IRULANDHI 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 IRULANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-004-004/43-A
(APPADURAI) 		2916007000NRG23070120232848652 08/01/2023 AKILAMBAL 2916007WL093470 AKILAMBAL 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 AKILAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALGUDI TN-16-007-004-004/44-A
(APPADURAI) 		2916007000NRG23070120232848653 08/01/2023 MARUTHAMBAL 2916007WL093470 MARUTHAMBAL 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALGUDI TN-16-007-004-004/48-A
(APPADURAI) 		2916007000NRG23070120232848654 08/01/2023 SELVI 2916007WL093470 SELVI 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALGUDI TN-16-007-004-004/504-A
(APPADURAI) 		2916007000NRG23070120232848655 08/01/2023 ANNAKILLI 2916007WL093470 ANNAKILLI 00176 IDIB000V005 400 400 Processed 02/02/2023 018558837 ANNAKILLI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALGUDI TN-16-007-004-004/54-A
(APPADURAI) 		2916007000NRG23070120232848656 08/01/2023 POONKODI 2916007WL093470 POONKODI 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALGUDI TN-16-007-004-004/551-A
(APPADURAI) 		2916007000NRG23070120232848657 08/01/2023 NALINA 2916007WL093470 NALINA 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 NALINA INDIAN BANK(607105)
55 LALGUDI TN-16-007-004-004/566-A
(APPADURAI) 		2916007000NRG23070120232848658 08/01/2023 KALPANA 2916007WL093470 KALPANA 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 KALPANA INDIAN BANK(607105)
56 LALGUDI TN-16-007-004-004/6-A
(APPADURAI) 		2916007000NRG23070120232848659 08/01/2023 MARUTHAMBAL 2916007WL093470 MARUTHAMBAL 00176 IDIB000V005 600 600 Processed 02/02/2023 018558837 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALGUDI TN-16-007-004-004/60-A
(APPADURAI) 		2916007000NRG23070120232848660 08/01/2023 ARCHUNAN 2916007WL093470 ARCHUNAN 00176 IDIB000V005 600 600 Processed 02/02/2023 018558837 ARCHUNAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALGUDI TN-16-007-004-004/62-A
(APPADURAI) 		2916007000NRG23070120232848661 08/01/2023 CHANDRA 2916007WL093470 CHANDRA 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALGUDI TN-16-007-004-004/63-A
(APPADURAI) 		2916007000NRG23070120232848662 08/01/2023 VIJAYALAKSHMI 2916007WL093470 VIJAYALAKSHMI 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALGUDI TN-16-007-004-004/65-A
(APPADURAI) 		2916007000NRG23070120232848663 08/01/2023 RASATHI 2916007WL093470 RASATHI 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 RASATHI INDIAN BANK(607105)
61 LALGUDI TN-16-007-004-004/66-A
(APPADURAI) 		2916007000NRG23070120232848664 08/01/2023 PALANIYAMMAL 2916007WL093470 PALANIYAMMAL 00176 IDIB000V005 600 600 Processed 02/02/2023 018558837 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALGUDI TN-16-007-004-004/67-A
(APPADURAI) 		2916007000NRG23070120232848665 08/01/2023 MANGALAM 2916007WL093470 MANGALAM 00176 IDIB000V005 800 800 Processed 01/02/2023 018558837 MANGALAM IDBI BANK(607095)
63 LALGUDI TN-16-007-004-004/68-A
(APPADURAI) 		2916007000NRG23070120232848666 08/01/2023 PALANI VEL 2916007WL093470 PALANI VEL 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 PALANI VEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALGUDI TN-16-007-004-004/75-A
(APPADURAI) 		2916007000NRG23070120232848667 08/01/2023 SUNDHARI 2916007WL093470 SUNDHARI 00176 IDIB000V005 400 400 Processed 02/02/2023 018558837 SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALGUDI TN-16-007-004-004/87-A
(APPADURAI) 		2916007000NRG23070120232848668 08/01/2023 LAKSHMI 2916007WL093470 LAKSHMI 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALGUDI TN-16-007-004-004/9-A
(APPADURAI) 		2916007000NRG23070120232848669 08/01/2023 SELVASREE 2916007WL093470 SELVASREE 00176 IDIB000V005 800 800 Processed 02/02/2023 018558837 SELVASREE INDIAN BANK(607105)
SubTotal 45600 45600
67 LALGUDI TN-16-007-004-001/846-A
(APPADURAI) 		2916007000NRG23070120232848607 08/01/2023 SELVAMANI T 2916007WL093470 SELVAMANI T 00177 IOBA0002814 800 800 Processed 01/02/2023 018558837 SELVAMANI T CANARA BANK(508532)
SubTotal 800 800
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_080123APB_FTO_1411141 Canara Bank CNRB0005233 BIKSHANDARKOIL 800
2 LALGUDI TN2916007_080123APB_FTO_1411141 Indian Bank IDIB000N135 NACHIKURICHI 800
3 LALGUDI TN2916007_080123APB_FTO_1411141 Indian Bank IDIB000S110 TIRUVANAIKOVIL 800
4 LALGUDI TN2916007_080123APB_FTO_1411141 Indian Bank IDIB000T164 THALAKUDI 1600
5 LALGUDI TN2916007_080123APB_FTO_1411141 Indian Bank IDIB000V005 Valadi 800
6 LALGUDI TN2916007_080123APB_FTO_1411141 Indian Bank IDIB000V005 VALADY 44800
7 LALGUDI TN2916007_080123APB_FTO_1411141 Indian Overseas Bank IOBA0002814 BIKSHANDARKOIL- 800

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