Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_291222APB_FTO_1354885
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-16-007-039-039/515-A
(THINNIYAM) 		2916007000NRG23281220222687763 29/12/2022 LAKSHMI 2916007WL090117 LAKSHMI 00078 CNRB0006013 1200 1200 Processed 02/02/2023 037296222 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 LALGUDI TN-16-007-039-039/740-A
(THINNIYAM) 		2916007000NRG23281220222687784 29/12/2022 Ramya Vivekananthan 2916007WL090117 Ramya Vivekananthan 00176 IDIB000T103 1200 1200 Processed 02/02/2023 037296222 Ramya Vivekananthan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 LALGUDI TN-16-007-039-039/315-A
(THINNIYAM) 		2916007000NRG23281220222687736 29/12/2022 Hemalatha A 2916007WL090117 Hemalatha A 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 Hemalatha A STATE BANK OF INDIA(508548)
4 LALGUDI TN-16-007-039-039/737-A
(THINNIYAM) 		2916007000NRG23281220222687783 29/12/2022 M Nivitha 2916007WL090117 M Nivitha 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 M Nivitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
5 LALGUDI TN-16-007-039-039/11-A
(THINNIYAM) 		2916007000NRG23281220222687708 29/12/2022 SARASWATHI 2916007WL090117 SARASWATHI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SARASWATHI INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-039-039/123-A
(THINNIYAM) 		2916007000NRG23281220222687709 29/12/2022 VIJYALAKSHMI 2916007WL090117 VIJYALAKSHMI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 VIJYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
7 LALGUDI TN-16-007-039-039/124-A
(THINNIYAM) 		2916007000NRG23281220222687710 29/12/2022 PURATCHIDASAN 2916007WL090117 PURATCHIDASAN 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 PURATCHIDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-039-039/134-A
(THINNIYAM) 		2916007000NRG23281220222687711 29/12/2022 BALASUBRAMANIAN 2916007WL090117 BALASUBRAMANIAN 00177 IOBA0000107 1686 1686 Processed 02/02/2023 037296222 BALASUBRAMANIAN INDIAN BANK(607105)
9 LALGUDI TN-16-007-039-039/150-A
(THINNIYAM) 		2916007000NRG23281220222687712 29/12/2022 MEENAKSHI 2916007WL090117 MEENAKSHI 00177 IOBA0000107 200 200 Processed 02/02/2023 037296222 MEENAKSHI INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-039-039/156-A
(THINNIYAM) 		2916007000NRG23281220222687713 29/12/2022 DEVIKA 2916007WL090117 DEVIKA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 DEVIKA INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-039-039/157-A
(THINNIYAM) 		2916007000NRG23281220222687714 29/12/2022 KALA 2916007WL090117 KALA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 KALA INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-039-039/160-A
(THINNIYAM) 		2916007000NRG23281220222687715 29/12/2022 M. PALANIAMMAL 2916007WL090117 M. PALANIAMMAL 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 M. PALANIAMMAL INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-039-039/161-A
(THINNIYAM) 		2916007000NRG23281220222687716 29/12/2022 CHITRA 2916007WL090117 CHITRA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 CHITRA RATNAKAR BANK(607393)
14 LALGUDI TN-16-007-039-039/162-A
(THINNIYAM) 		2916007000NRG23281220222687718 29/12/2022 JEYA KODI 2916007WL090117 JEYA KODI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 JEYA KODI INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-039-039/162-A
(THINNIYAM) 		2916007000NRG23281220222687717 29/12/2022 SENTHIL 2916007WL090117 SENTHIL 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SENTHIL INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-039-039/170-A
(THINNIYAM) 		2916007000NRG23281220222687719 29/12/2022 MAHAMU 2916007WL090117 MAHAMU 00177 IOBA0000107 1000 1000 Processed 02/02/2023 037296222 MAHAMU INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-039-039/173-A
(THINNIYAM) 		2916007000NRG23281220222687721 29/12/2022 SATHYAJOTHY 2916007WL090117 SATHYAJOTHY 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SATHYAJOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-039-039/173-A
(THINNIYAM) 		2916007000NRG23281220222687720 29/12/2022 SELVI 2916007WL090117 SELVI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SELVI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-039-039/174-A
(THINNIYAM) 		2916007000NRG23281220222687722 29/12/2022 KANNAKI 2916007WL090117 KANNAKI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 KANNAKI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-039-039/175-A
(THINNIYAM) 		2916007000NRG23281220222687723 29/12/2022 MAHESWARI 2916007WL090117 MAHESWARI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 037296222 MAHESWARI INDIAN BANK(607105)
21 LALGUDI TN-16-007-039-039/180-A
(THINNIYAM) 		2916007000NRG23281220222687724 29/12/2022 P. DHANALAKSHMI 2916007WL090117 P. DHANALAKSHMI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 P. DHANALAKSHMI BANK OF BARODA(606985)
22 LALGUDI TN-16-007-039-039/184-A
(THINNIYAM) 		2916007000NRG23281220222687725 29/12/2022 RAMASAMY 2916007WL090117 RAMASAMY 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 RAMASAMY INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-039-039/185-A
(THINNIYAM) 		2916007000NRG23281220222687726 29/12/2022 AMUTHA 2916007WL090117 AMUTHA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 AMUTHA INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-039-039/193-A
(THINNIYAM) 		2916007000NRG23281220222687727 29/12/2022 RAJESWARI 2916007WL090117 RAJESWARI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 RAJESWARI INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-039-039/196-A
(THINNIYAM) 		2916007000NRG23281220222687728 29/12/2022 A. ANNAKAMU 2916007WL090117 A. ANNAKAMU 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 A. ANNAKAMU INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-039-039/209-A
(THINNIYAM) 		2916007000NRG23281220222687729 29/12/2022 SUBBULAKSHMI 2916007WL090117 SUBBULAKSHMI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-039-039/246-A
(THINNIYAM) 		2916007000NRG23281220222687730 29/12/2022 RAJAJOTHIBEGAM 2916007WL090117 RAJAJOTHIBEGAM 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 RAJAJOTHIBEGAM INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-039-039/263-A
(THINNIYAM) 		2916007000NRG23281220222687731 29/12/2022 ANJALAI 2916007WL090117 ANJALAI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 ANJALAI RATNAKAR BANK(607393)
29 LALGUDI TN-16-007-039-039/264-A
(THINNIYAM) 		2916007000NRG23281220222687732 29/12/2022 HARIBASKAR 2916007WL090117 HARIBASKAR 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 HARIBASKAR INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-039-039/265-A
(THINNIYAM) 		2916007000NRG23281220222687733 29/12/2022 SELVARANI 2916007WL090117 SELVARANI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SELVARANI INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-039-039/269-A
(THINNIYAM) 		2916007000NRG23281220222687734 29/12/2022 PAPPA 2916007WL090117 PAPPA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 PAPPA INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-039-039/297-A
(THINNIYAM) 		2916007000NRG23281220222687735 29/12/2022 JAYALAKSHMI 2916007WL090117 JAYALAKSHMI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-039-039/316-A
(THINNIYAM) 		2916007000NRG23281220222687737 29/12/2022 SUMATHI 2916007WL090117 SUMATHI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SUMATHI INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-039-039/317-A
(THINNIYAM) 		2916007000NRG23281220222687738 29/12/2022 RAJALAKSHMI 2916007WL090117 RAJALAKSHMI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-039-039/319-A
(THINNIYAM) 		2916007000NRG23281220222687739 29/12/2022 SIVAKAMI 2916007WL090117 SIVAKAMI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SIVAKAMI INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-039-039/320-A
(THINNIYAM) 		2916007000NRG23281220222687740 29/12/2022 JEYASUTHA 2916007WL090117 JEYASUTHA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 JEYASUTHA INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-039-039/321-A
(THINNIYAM) 		2916007000NRG23281220222687741 29/12/2022 RANI 2916007WL090117 RANI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 RANI INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-039-039/342-A
(THINNIYAM) 		2916007000NRG23281220222687742 29/12/2022 KALYANI 2916007WL090117 KALYANI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 KALYANI INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-039-039/343-A
(THINNIYAM) 		2916007000NRG23281220222687743 29/12/2022 SELVI 2916007WL090117 SELVI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SELVI INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-039-039/344-A
(THINNIYAM) 		2916007000NRG23281220222687744 29/12/2022 AYEEPONNU 2916007WL090117 AYEEPONNU 00177 IOBA0000107 1000 1000 Processed 02/02/2023 037296222 AYEEPONNU INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-039-039/358-A
(THINNIYAM) 		2916007000NRG23281220222687745 29/12/2022 PALANIVEL 2916007WL090117 PALANIVEL 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 PALANIVEL INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-039-039/365-A
(THINNIYAM) 		2916007000NRG23281220222687746 29/12/2022 SUMATHI 2916007WL090117 SUMATHI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SUMATHI INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-039-039/379-A
(THINNIYAM) 		2916007000NRG23281220222687747 29/12/2022 ganavel 2916007WL090117 ganavel 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 ganavel INDIAN BANK(607105)
44 LALGUDI TN-16-007-039-039/382-A
(THINNIYAM) 		2916007000NRG23281220222687748 29/12/2022 DHANALAKSHMI 2916007WL090117 DHANALAKSHMI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-039-039/385-A
(THINNIYAM) 		2916007000NRG23281220222687749 29/12/2022 PONNAMMAL 2916007WL090117 PONNAMMAL 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 PONNAMMAL INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-039-039/388-A
(THINNIYAM) 		2916007000NRG23281220222687750 29/12/2022 LAKSHMI 2916007WL090117 LAKSHMI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 LAKSHMI INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-039-039/389-A
(THINNIYAM) 		2916007000NRG23281220222687751 29/12/2022 MALARVIZHI 2916007WL090117 MALARVIZHI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 MALARVIZHI INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-039-039/390-A
(THINNIYAM) 		2916007000NRG23281220222687752 29/12/2022 akilandam kodiyarasu 2916007WL090117 akilandam kodiyarasu 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 akilandam kodiyarasu INDIAN OVERSEAS BANK(508541)
49 LALGUDI TN-16-007-039-039/408-A
(THINNIYAM) 		2916007000NRG23281220222687753 29/12/2022 REVATHI 2916007WL090117 REVATHI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 REVATHI INDIAN OVERSEAS BANK(508541)
50 LALGUDI TN-16-007-039-039/409-A
(THINNIYAM) 		2916007000NRG23281220222687754 29/12/2022 RAJALAKSHMI 2916007WL090117 RAJALAKSHMI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
51 LALGUDI TN-16-007-039-039/415-A
(THINNIYAM) 		2916007000NRG23281220222687755 29/12/2022 THILAGAVATHI 2916007WL090117 THILAGAVATHI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
52 LALGUDI TN-16-007-039-039/460-A
(THINNIYAM) 		2916007000NRG23281220222687757 29/12/2022 NEELAVATHI 2916007WL090117 NEELAVATHI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 NEELAVATHI INDIAN OVERSEAS BANK(508541)
53 LALGUDI TN-16-007-039-039/460-A
(THINNIYAM) 		2916007000NRG23281220222687758 29/12/2022 SUMITHRA 2916007WL090117 SUMITHRA 00177 IOBA0000107 600 600 Processed 02/02/2023 037296222 SUMITHRA INDIAN OVERSEAS BANK(508541)
54 LALGUDI TN-16-007-039-039/463-A
(THINNIYAM) 		2916007000NRG23281220222687759 29/12/2022 KANAKA 2916007WL090117 KANAKA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 KANAKA INDIAN BANK(607105)
55 LALGUDI TN-16-007-039-039/478-A
(THINNIYAM) 		2916007000NRG23281220222687761 29/12/2022 RAJESH 2916007WL090117 RAJESH 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 RAJESH INDIAN OVERSEAS BANK(508541)
56 LALGUDI TN-16-007-039-039/503-A
(THINNIYAM) 		2916007000NRG23281220222687762 29/12/2022 SELVARAJ 2916007WL090117 SELVARAJ 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SELVARAJ INDIAN OVERSEAS BANK(508541)
57 LALGUDI TN-16-007-039-039/521-A
(THINNIYAM) 		2916007000NRG23281220222687764 29/12/2022 MALLIKA 2916007WL090117 MALLIKA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 MALLIKA INDIAN OVERSEAS BANK(508541)
58 LALGUDI TN-16-007-039-039/527-A
(THINNIYAM) 		2916007000NRG23281220222687765 29/12/2022 AMSAVALLI 2916007WL090117 AMSAVALLI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 AMSAVALLI INDIAN OVERSEAS BANK(508541)
59 LALGUDI TN-16-007-039-039/534-A
(THINNIYAM) 		2916007000NRG23281220222687766 29/12/2022 LATHA 2916007WL090117 LATHA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 LATHA RATNAKAR BANK(607393)
60 LALGUDI TN-16-007-039-039/541-A
(THINNIYAM) 		2916007000NRG23281220222687767 29/12/2022 ANITHA 2916007WL090117 ANITHA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 ANITHA INDIAN BANK(607105)
61 LALGUDI TN-16-007-039-039/570-A
(THINNIYAM) 		2916007000NRG23281220222687768 29/12/2022 NAVAMANI 2916007WL090117 NAVAMANI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 NAVAMANI INDIAN OVERSEAS BANK(508541)
62 LALGUDI TN-16-007-039-039/582-A
(THINNIYAM) 		2916007000NRG23281220222687769 29/12/2022 SUMITRA 2916007WL090117 SUMITRA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALGUDI TN-16-007-039-039/607-A
(THINNIYAM) 		2916007000NRG23281220222687771 29/12/2022 SUDHA 2916007WL090117 SUDHA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SUDHA INDIAN BANK(607105)
64 LALGUDI TN-16-007-039-039/619-A
(THINNIYAM) 		2916007000NRG23281220222687772 29/12/2022 RAJESWARI 2916007WL090117 RAJESWARI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 RAJESWARI INDIAN OVERSEAS BANK(508541)
65 LALGUDI TN-16-007-039-039/640-A
(THINNIYAM) 		2916007000NRG23281220222687773 29/12/2022 LALITHA 2916007WL090117 LALITHA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 LALITHA INDIAN OVERSEAS BANK(508541)
66 LALGUDI TN-16-007-039-039/643-A
(THINNIYAM) 		2916007000NRG23281220222687774 29/12/2022 CHITHRA 2916007WL090117 CHITHRA 00177 IOBA0000107 200 200 Processed 02/02/2023 037296222 CHITHRA INDIAN OVERSEAS BANK(508541)
67 LALGUDI TN-16-007-039-039/666-A
(THINNIYAM) 		2916007000NRG23281220222687775 29/12/2022 DEEBA 2916007WL090117 DEEBA 00177 IOBA0000107 800 800 Processed 02/02/2023 037296222 DEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALGUDI TN-16-007-039-039/691-A
(THINNIYAM) 		2916007000NRG23281220222687777 29/12/2022 BHUVANESHWARI 2916007WL090117 BHUVANESHWARI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 BHUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALGUDI TN-16-007-039-039/732-A
(THINNIYAM) 		2916007000NRG23281220222687780 29/12/2022 Beemarao Periyasamy 2916007WL090117 Beemarao Periyasamy 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 Beemarao Periyasamy BANK OF BARODA(606985)
70 LALGUDI TN-16-007-039-039/735-A
(THINNIYAM) 		2916007000NRG23281220222687782 29/12/2022 Poongodi Prakash 2916007WL090117 Poongodi Prakash 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 Poongodi Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76086 76086
71 LALGUDI TN-16-007-039-039/430-A
(THINNIYAM) 		2916007000NRG23281220222687756 29/12/2022 THAVAMANI 2916007WL090117 THAVAMANI 00177 IOBA0001374 1200 1200 Processed 02/02/2023 037296222 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALGUDI TN-16-007-039-039/472-A
(THINNIYAM) 		2916007000NRG23281220222687760 29/12/2022 RADHA 2916007WL090117 RADHA 00177 IOBA0001374 1200 1200 Processed 02/02/2023 037296222 RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
73 LALGUDI TN-16-007-039-039/686-A
(THINNIYAM) 		2916007000NRG23281220222687776 29/12/2022 SIVASAKTHI 2916007WL090117 SIVASAKTHI 00415 SBIN0003281 1200 1200 Processed 02/02/2023 037296222 SIVASAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
74 LALGUDI TN-16-007-039-039/726-A
(THINNIYAM) 		2916007000NRG23281220222687779 29/12/2022 Sobhiya 2916007WL090117 Sobhiya 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296222 Sobhiya INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALGUDI TN-16-007-039-039/734-A
(THINNIYAM) 		2916007000NRG23281220222687781 29/12/2022 Suguna S 2916007WL090117 Suguna S 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296222 Suguna S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 86886 86886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_291222APB_FTO_1354885 Canara Bank CNRB0006013 LALGUDI 1200
2 LALGUDI TN2916007_291222APB_FTO_1354885 Indian Bank IDIB000T103 TIRUKATTUPALLI 1200
3 LALGUDI TN2916007_291222APB_FTO_1354885 Indian Overseas Bank IOBA0000046 LALGUDI 2400
4 LALGUDI TN2916007_291222APB_FTO_1354885 Indian Overseas Bank IOBA0000107 KATTUR 76086
5 LALGUDI TN2916007_291222APB_FTO_1354885 Indian Overseas Bank IOBA0001374 Puvalur 2400
6 LALGUDI TN2916007_291222APB_FTO_1354885 State Bank of India SBIN0003281 KATTUR ADB 1200
7 LALGUDI TN2916007_291222APB_FTO_1354885 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 2400

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