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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_081222APB_FTO_1250335
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-16-007-004-004/110-A
(APPADURAI) 		2916007000NRG23081220222440567 08/12/2022 SELVARAJ 2916007WL085094 SELVARAJ 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-004-004/128-A
(APPADURAI) 		2916007000NRG23081220222440568 08/12/2022 SHANTHI 2916007WL085094 SHANTHI 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 SHANTHI INDIAN BANK(607105)
3 LALGUDI TN-16-007-004-004/129-A
(APPADURAI) 		2916007000NRG23081220222440569 08/12/2022 ELANJIYAM 2916007WL085094 ELANJIYAM 00176 IDIB000V005 1050 1050 Processed 14/12/2022 006773682 ELANJIYAM INDIAN BANK(607105)
4 LALGUDI TN-16-007-004-004/13-A
(APPADURAI) 		2916007000NRG23081220222440570 08/12/2022 KALYANI 2916007WL085094 KALYANI 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-004-004/132-A
(APPADURAI) 		2916007000NRG23081220222440571 08/12/2022 MANIMEGALAI 2916007WL085094 MANIMEGALAI 00176 IDIB000V005 1050 1050 Processed 14/12/2022 006773682 MANIMEGALAI INDIAN BANK(607105)
6 LALGUDI TN-16-007-004-004/134-A
(APPADURAI) 		2916007000NRG23081220222440572 08/12/2022 LATHA 2916007WL085094 LATHA 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 LATHA INDIAN BANK(607105)
7 LALGUDI TN-16-007-004-004/20-A
(APPADURAI) 		2916007000NRG23081220222440573 08/12/2022 CHANDRA 2916007WL085094 CHANDRA 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-004-004/241-A
(APPADURAI) 		2916007000NRG23081220222440574 08/12/2022 SUDHA 2916007WL085094 SUDHA 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-004-004/267-A
(APPADURAI) 		2916007000NRG23081220222440575 08/12/2022 VAIYAPURI 2916007WL085094 VAIYAPURI 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 VAIYAPURI INDIAN BANK(607105)
10 LALGUDI TN-16-007-004-004/276-A
(APPADURAI) 		2916007000NRG23081220222440576 08/12/2022 R KAVITHA 2916007WL085094 R KAVITHA 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 R KAVITHA INDIAN BANK(607105)
11 LALGUDI TN-16-007-004-004/278-A
(APPADURAI) 		2916007000NRG23081220222440577 08/12/2022 SARASWATHI 2916007WL085094 SARASWATHI 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 SARASWATHI INDIAN BANK(607105)
12 LALGUDI TN-16-007-004-004/434-A
(APPADURAI) 		2916007000NRG23081220222440578 08/12/2022 PARAMESWARI 2916007WL085094 PARAMESWARI 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-004-004/443-A
(APPADURAI) 		2916007000NRG23081220222440579 08/12/2022 SANTHI 2916007WL085094 SANTHI 00176 IDIB000V005 1050 1050 Processed 14/12/2022 006773682 SANTHI INDIAN BANK(607105)
14 LALGUDI TN-16-007-004-004/454-A
(APPADURAI) 		2916007000NRG23081220222440580 08/12/2022 VALAMBAL 2916007WL085094 VALAMBAL 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 VALAMBAL INDIAN BANK(607105)
15 LALGUDI TN-16-007-004-004/456-A
(APPADURAI) 		2916007000NRG23081220222440581 08/12/2022 SAGUNTHALA 2916007WL085094 SAGUNTHALA 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 SAGUNTHALA INDIAN BANK(607105)
16 LALGUDI TN-16-007-004-004/458-A
(APPADURAI) 		2916007000NRG23081220222440582 08/12/2022 GOVINDHAMMAL 2916007WL085094 GOVINDHAMMAL 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 GOVINDHAMMAL INDIAN BANK(607105)
17 LALGUDI TN-16-007-004-004/464-A
(APPADURAI) 		2916007000NRG23081220222440583 08/12/2022 MUDHULAKSHMI 2916007WL085094 MUDHULAKSHMI 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 MUDHULAKSHMI INDIAN BANK(607105)
18 LALGUDI TN-16-007-004-004/470-A
(APPADURAI) 		2916007000NRG23081220222440584 08/12/2022 DHANAM 2916007WL085094 DHANAM 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 DHANAM INDIAN BANK(607105)
19 LALGUDI TN-16-007-004-004/472-A
(APPADURAI) 		2916007000NRG23081220222440585 08/12/2022 PARVATHI 2916007WL085094 PARVATHI 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 PARVATHI INDIAN BANK(607105)
20 LALGUDI TN-16-007-004-004/513-A
(APPADURAI) 		2916007000NRG23081220222440586 08/12/2022 TAMILARASI 2916007WL085094 TAMILARASI 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 TAMILARASI IDBI BANK(607095)
21 LALGUDI TN-16-007-004-004/515-A
(APPADURAI) 		2916007000NRG23081220222440587 08/12/2022 DEVAKI 2916007WL085094 DEVAKI 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 DEVAKI INDIAN BANK(607105)
22 LALGUDI TN-16-007-004-004/546-A
(APPADURAI) 		2916007000NRG23081220222440588 08/12/2022 T KALIYANI 2916007WL085094 T KALIYANI 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 T KALIYANI INDIAN BANK(607105)
23 LALGUDI TN-16-007-004-004/597-A
(APPADURAI) 		2916007000NRG23081220222440589 08/12/2022 KIRUBA 2916007WL085094 KIRUBA 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 KIRUBA INDIAN BANK(607105)
24 LALGUDI TN-16-007-004-004/599-A
(APPADURAI) 		2916007000NRG23081220222440590 08/12/2022 AMUDHA 2916007WL085094 AMUDHA 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 AMUDHA INDIAN BANK(607105)
25 LALGUDI TN-16-007-004-004/603-A
(APPADURAI) 		2916007000NRG23081220222440591 08/12/2022 AMUTHA 2916007WL085094 AMUTHA 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 AMUTHA STATE BANK OF INDIA(508548)
26 LALGUDI TN-16-007-004-004/604-A
(APPADURAI) 		2916007000NRG23081220222440592 08/12/2022 RAMESH 2916007WL085094 RAMESH 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 RAMESH INDIAN BANK(607105)
27 LALGUDI TN-16-007-004-004/604-A
(APPADURAI) 		2916007000NRG23081220222440593 08/12/2022 SURIYAKALA 2916007WL085094 SURIYAKALA 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 SURIYAKALA IDBI BANK(607095)
28 LALGUDI TN-16-007-004-004/607-A
(APPADURAI) 		2916007000NRG23081220222440594 08/12/2022 KOKILA 2916007WL085094 KOKILA 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 KOKILA INDIAN BANK(607105)
29 LALGUDI TN-16-007-004-004/707-A
(APPADURAI) 		2916007000NRG23081220222440595 08/12/2022 DHANALAKSHMI 2916007WL085094 DHANALAKSHMI 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 DHANALAKSHMI STATE BANK OF INDIA(508548)
30 LALGUDI TN-16-007-004-004/95-A
(APPADURAI) 		2916007000NRG23081220222440603 08/12/2022 THAMAYANDHI 2916007WL085094 THAMAYANDHI 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 THAMAYANDHI INDIAN BANK(607105)
31 LALGUDI TN-16-007-004-004/95-A
(APPADURAI) 		2916007000NRG23081220222440602 08/12/2022 THANDAYUTHA BANI 2916007WL085094 THANDAYUTHA BANI 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 THANDAYUTHA BANI INDIAN BANK(607105)
32 LALGUDI TN-16-007-004-004/96-A
(APPADURAI) 		2916007000NRG23081220222440604 08/12/2022 THIYAGARAJAN 2916007WL085094 THIYAGARAJAN 00176 IDIB000V005 1260 1260 Processed 14/12/2022 006773682 THIYAGARAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 39690 39690
Total 39690 39690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_081222APB_FTO_1250335 Indian Bank IDIB000V005 Valadi 6090
2 LALGUDI TN2916007_081222APB_FTO_1250335 Indian Bank IDIB000V005 VALADY 33600

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