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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:19:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_280722APB_FTO_620318
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-16-007-024-024/110-A
(NAGAR) 		2916007000NRG23280720220903721 28/07/2022 VISALATCHI 2916007WL040375 VISALATCHI 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 VISALATCHI BANK OF BARODA(606985)
2 LALGUDI TN-16-007-024-024/114-A
(NAGAR) 		2916007000NRG23280720220903722 28/07/2022 AMUTHA 2916007WL040375 AMUTHA 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 AMUTHA BANK OF BARODA(606985)
3 LALGUDI TN-16-007-024-024/118-A
(NAGAR) 		2916007000NRG23280720220903724 28/07/2022 MAHALAKSHMI 2916007WL040375 MAHALAKSHMI 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 MAHALAKSHMI BANK OF BARODA(606985)
4 LALGUDI TN-16-007-024-024/119-A
(NAGAR) 		2916007000NRG23280720220903725 28/07/2022 VASANTHA 2916007WL040375 VASANTHA 00045 BARB0LALGUD 210 210 Processed 04/08/2022 015743216 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-024-024/144-A
(NAGAR) 		2916007000NRG23280720220903726 28/07/2022 KARUPPAYEE 2916007WL040375 KARUPPAYEE 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 KARUPPAYEE BANK OF BARODA(606985)
6 LALGUDI TN-16-007-024-024/151-A
(NAGAR) 		2916007000NRG23280720220903727 28/07/2022 RENGANAYAGI 2916007WL040375 RENGANAYAGI 00045 BARB0LALGUD 1050 1050 Processed 04/08/2022 015743216 RENGANAYAGI BANK OF BARODA(606985)
7 LALGUDI TN-16-007-024-024/153-A
(NAGAR) 		2916007000NRG23280720220903728 28/07/2022 PUSHPAVALLI 2916007WL040375 PUSHPAVALLI 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 PUSHPAVALLI BANK OF BARODA(606985)
8 LALGUDI TN-16-007-024-024/158-A
(NAGAR) 		2916007000NRG23280720220903729 28/07/2022 JANAKI 2916007WL040375 JANAKI 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-024-024/159-A
(NAGAR) 		2916007000NRG23280720220903730 28/07/2022 INDIRANI 2916007WL040375 INDIRANI 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 INDIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-024-024/162-A
(NAGAR) 		2916007000NRG23280720220903731 28/07/2022 AMARAVATHI 2916007WL040375 AMARAVATHI 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-024-024/212-A
(NAGAR) 		2916007000NRG23280720220903732 28/07/2022 ARUMUGAM 2916007WL040375 ARUMUGAM 00045 BARB0LALGUD 1050 1050 Processed 04/08/2022 015743216 ARUMUGAM BANK OF BARODA(606985)
12 LALGUDI TN-16-007-024-024/216-A
(NAGAR) 		2916007000NRG23280720220903733 28/07/2022 THANGAMANI 2916007WL040375 THANGAMANI 00045 BARB0LALGUD 1050 1050 Processed 04/08/2022 015743216 THANGAMANI BANK OF BARODA(606985)
13 LALGUDI TN-16-007-024-024/259-A
(NAGAR) 		2916007000NRG23280720220903734 28/07/2022 MANIMEGALAI 2916007WL040375 MANIMEGALAI 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-024-024/261-A
(NAGAR) 		2916007000NRG23280720220903735 28/07/2022 VEERAMMAL 2916007WL040375 VEERAMMAL 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 VEERAMMAL BANK OF BARODA(606985)
15 LALGUDI TN-16-007-024-024/266-A
(NAGAR) 		2916007000NRG23280720220903736 28/07/2022 VANITHA 2916007WL040375 VANITHA 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-024-024/267-A
(NAGAR) 		2916007000NRG23280720220903737 28/07/2022 MARIYADOSS 2916007WL040375 MARIYADOSS 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 MARIYADOSS INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-024-024/292-A
(NAGAR) 		2916007000NRG23280720220903738 28/07/2022 RAJENDRAN 2916007WL040375 RAJENDRAN 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 RAJENDRAN BANK OF BARODA(606985)
18 LALGUDI TN-16-007-024-024/308-A
(NAGAR) 		2916007000NRG23280720220903739 28/07/2022 CHELLAPAPPA 2916007WL040375 CHELLAPAPPA 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 CHELLAPAPPA TAMILNAD MERCANTILE BANK LTD.(607187)
19 LALGUDI TN-16-007-024-024/315-A
(NAGAR) 		2916007000NRG23280720220903740 28/07/2022 KALAISELVI 2916007WL040375 KALAISELVI 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 KALAISELVI IDBI BANK(607095)
20 LALGUDI TN-16-007-024-024/316-A
(NAGAR) 		2916007000NRG23280720220903741 28/07/2022 LAKSHMI 2916007WL040375 LAKSHMI 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-024-024/334-A
(NAGAR) 		2916007000NRG23280720220903742 28/07/2022 NAGARATHINAM 2916007WL040375 NAGARATHINAM 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 NAGARATHINAM BANK OF BARODA(606985)
22 LALGUDI TN-16-007-024-024/360-A
(NAGAR) 		2916007000NRG23280720220903743 28/07/2022 Mari 2916007WL040375 Mari 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-024-024/372-A
(NAGAR) 		2916007000NRG23280720220903744 28/07/2022 REVATHI 2916007WL040375 REVATHI 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-024-024/425-A
(NAGAR) 		2916007000NRG23280720220903745 28/07/2022 LAKSHMI 2916007WL040375 LAKSHMI 00045 BARB0LALGUD 630 630 Processed 04/08/2022 015743216 LAKSHMI INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-024-024/441-A
(NAGAR) 		2916007000NRG23280720220903746 28/07/2022 SUMATHI 2916007WL040375 SUMATHI 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 SUMATHI BANK OF BARODA(606985)
26 LALGUDI TN-16-007-024-024/448-A
(NAGAR) 		2916007000NRG23280720220903747 28/07/2022 MUTHULAKSHMI 2916007WL040375 MUTHULAKSHMI 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-024-024/473-A
(NAGAR) 		2916007000NRG23280720220903748 28/07/2022 DEVIKA 2916007WL040375 DEVIKA 00045 BARB0LALGUD 1050 1050 Processed 04/08/2022 015743216 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-024-024/501-A
(NAGAR) 		2916007000NRG23280720220903749 28/07/2022 KRISTI 2916007WL040375 KRISTI 00045 BARB0LALGUD 1050 1050 Processed 04/08/2022 015743216 KRISTI INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-024-024/513-A
(NAGAR) 		2916007000NRG23280720220903750 28/07/2022 THANGAMANI 2916007WL040375 THANGAMANI 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 THANGAMANI IDBI BANK(607095)
30 LALGUDI TN-16-007-024-024/619-A
(NAGAR) 		2916007000NRG23280720220903752 28/07/2022 RANJANI 2916007WL040375 RANJANI 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 RANJANI INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-024-024/746-A
(NAGAR) 		2916007000NRG23280720220903754 28/07/2022 NATHIYA 2916007WL040375 NATHIYA 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 NATHIYA CANARA BANK(508532)
32 LALGUDI TN-16-007-024-024/793-A
(NAGAR) 		2916007000NRG23280720220903755 28/07/2022 SAGUNTHALA DEVI 2916007WL040375 SAGUNTHALA DEVI 00045 BARB0LALGUD 1260 1260 Processed 04/08/2022 015743216 SAGUNTHALA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 37590 37590
33 LALGUDI TN-16-007-024-024/115-A
(NAGAR) 		2916007000NRG23280720220903723 28/07/2022 DHARMAR 2916007WL040375 DHARMAR 00177 IOBA0001373 1260 1260 Processed 04/08/2022 015743216 DHARMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_280722APB_FTO_620318 Bank of Baroda BARB0LALGUD LALGUDI T.N. 37590
2 LALGUDI TN2916007_280722APB_FTO_620318 Indian Overseas Bank IOBA0001373 MANTHURAI 1260

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