Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:04:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_240323APB_FTO_1689082
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-16-007-002-001/452-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786641 24/03/2023 Nandhini 2916007WL110750 Nandhini 00177 IOBA0000107 1400 1400 Processed 30/03/2023 027904319 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-002-001/452-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786642 24/03/2023 Sanmugam 2916007WL110750 Sanmugam 00177 IOBA0000107 840 840 Processed 30/03/2023 027904319 Sanmugam STATE BANK OF INDIA(508548)
3 LALGUDI TN-16-007-002-001/454-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786643 24/03/2023 Tamilselvi 2916007WL110750 Tamilselvi 00177 IOBA0000107 1120 1120 Processed 30/03/2023 027904319 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-002-001/456-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786644 24/03/2023 Suganya s 2916007WL110750 Suganya s 00177 IOBA0000107 1400 1400 Processed 30/03/2023 027904319 Suganya s INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-002-001/457-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786645 24/03/2023 Gokila 2916007WL110750 Gokila 00177 IOBA0000107 1400 1400 Processed 30/03/2023 027904319 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-002-001/458-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786646 24/03/2023 Elangiyam 2916007WL110750 Elangiyam 00177 IOBA0000107 1120 1120 Processed 30/03/2023 027904319 Elangiyam INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-002-001/459-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786647 24/03/2023 Suguna 2916007WL110750 Suguna 00177 IOBA0000107 1680 1680 Processed 30/03/2023 027904319 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-002-001/480-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786648 24/03/2023 SUSILA 2916007WL110750 SUSILA 00177 IOBA0000107 1680 1680 Processed 30/03/2023 027904319 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-002-001/520-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786649 24/03/2023 Hemalatha 2916007WL110750 Hemalatha 00177 IOBA0000107 1120 1120 Processed 30/03/2023 027904319 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-002-002/174-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786672 24/03/2023 Elizabeth Rani S 2916007WL110750 Elizabeth Rani S 00177 IOBA0000107 1680 1680 Processed 30/03/2023 027904319 Elizabeth Rani S STATE BANK OF INDIA(508548)
11 LALGUDI TN-16-007-002-002/178-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786674 24/03/2023 Monika 2916007WL110750 Monika 00177 IOBA0000107 1120 1120 Processed 30/03/2023 027904319 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-002-002/307-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786696 24/03/2023 DHARMARAJ 2916007WL110750 DHARMARAJ 00177 IOBA0000107 1400 1400 Processed 29/03/2023 027904319 DHARMARAJ INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-002-002/336-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786699 24/03/2023 INDRA 2916007WL110750 INDRA 00177 IOBA0000107 1680 1680 Processed 29/03/2023 027904319 INDRA INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-002-002/397-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786706 24/03/2023 JOHN PETER 2916007WL110750 JOHN PETER 00177 IOBA0000107 1120 1120 Processed 29/03/2023 027904319 JOHN PETER INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-002-002/513-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786709 24/03/2023 Bowthra Rajadurai 2916007WL110750 Bowthra Rajadurai 00177 IOBA0000107 1680 1680 Processed 30/03/2023 027904319 Bowthra Rajadurai INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-002-002/513-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786708 24/03/2023 Rajadurai Periyarasu 2916007WL110750 Rajadurai Periyarasu 00177 IOBA0000107 1680 1680 Processed 30/03/2023 027904319 Rajadurai Periyarasu INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-002-004/448-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786710 24/03/2023 Kanimozhi 2916007WL110750 Kanimozhi 00177 IOBA0000107 1680 1680 Processed 29/03/2023 027904319 Kanimozhi CENTRAL BANK OF INDIA(607115)
SubTotal 23800 23800
18 LALGUDI TN-16-007-002-001/413-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786637 24/03/2023 JANAGI 2916007WL110750 JANAGI 00177 IOBA0001374 1680 1680 Processed 30/03/2023 027904319 JANAGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-002-001/436-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786638 24/03/2023 KALAVATHI 2916007WL110750 KALAVATHI 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 KALAVATHI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-002-001/436-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786639 24/03/2023 Raja Balraj 2916007WL110750 Raja Balraj 00177 IOBA0001374 560 560 Processed 30/03/2023 027904319 Raja Balraj INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-002-001/438-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786640 24/03/2023 CHANDRA 2916007WL110750 CHANDRA 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 CHANDRA INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-002-002/115-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786650 24/03/2023 E. GEETHA 2916007WL110750 E. GEETHA 00177 IOBA0001374 1680 1680 Processed 30/03/2023 027904319 E. GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-002-002/118-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786651 24/03/2023 P. ANANTHI 2916007WL110750 P. ANANTHI 00177 IOBA0001374 560 560 Processed 29/03/2023 027904319 P. ANANTHI INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-002-002/121-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786652 24/03/2023 ANATHALAKSHMI 2916007WL110750 ANATHALAKSHMI 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 ANATHALAKSHMI INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-002-002/122-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786654 24/03/2023 R. CHITRA 2916007WL110750 R. CHITRA 00177 IOBA0001374 1120 1120 Processed 29/03/2023 027904319 R. CHITRA INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-002-002/122-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786653 24/03/2023 RAJANDRAN 2916007WL110750 RAJANDRAN 00177 IOBA0001374 1680 1680 Processed 30/03/2023 027904319 RAJANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-002-002/124-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786655 24/03/2023 PALANIYAMMAL 2916007WL110750 PALANIYAMMAL 00177 IOBA0001374 1680 1680 Processed 30/03/2023 027904319 PALANIYAMMAL INDIAN BANK(607105)
28 LALGUDI TN-16-007-002-002/125-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786656 24/03/2023 VALARMATHI 2916007WL110750 VALARMATHI 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 VALARMATHI INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-002-002/127-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786657 24/03/2023 DHAKSHINAMOORTHY 2916007WL110750 DHAKSHINAMOORTHY 00177 IOBA0001374 1686 1686 Processed 29/03/2023 027904319 DHAKSHINAMOORTHY INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-002-002/128-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786658 24/03/2023 MANIMAKALI 2916007WL110750 MANIMAKALI 00177 IOBA0001374 560 560 Processed 29/03/2023 027904319 MANIMAKALI INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-002-002/134-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786659 24/03/2023 P. AMARAVATHI 2916007WL110750 P. AMARAVATHI 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 P. AMARAVATHI INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-002-002/135-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786660 24/03/2023 SUBRAMANI 2916007WL110750 SUBRAMANI 00177 IOBA0001374 1686 1686 Processed 29/03/2023 027904319 SUBRAMANI INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-002-002/136-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786661 24/03/2023 P. CHINNAPOONU 2916007WL110750 P. CHINNAPOONU 00177 IOBA0001374 1400 1400 Processed 29/03/2023 027904319 P. CHINNAPOONU INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-002-002/137-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786662 24/03/2023 P. MALA 2916007WL110750 P. MALA 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 P. MALA INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-002-002/138-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786663 24/03/2023 GOVINDAMMAL 2916007WL110750 GOVINDAMMAL 00177 IOBA0001374 1680 1680 Processed 30/03/2023 027904319 GOVINDAMMAL STATE BANK OF INDIA(508548)
36 LALGUDI TN-16-007-002-002/141-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786664 24/03/2023 K. PAPPATHI 2916007WL110750 K. PAPPATHI 00177 IOBA0001374 1120 1120 Processed 30/03/2023 027904319 K. PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-002-002/146-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786665 24/03/2023 MATHALAIMARY 2916007WL110750 MATHALAIMARY 00177 IOBA0001374 1400 1400 Processed 29/03/2023 027904319 MATHALAIMARY INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-002-002/149-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786666 24/03/2023 S.KALA 2916007WL110750 S.KALA 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 S.KALA INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-002-002/150-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786667 24/03/2023 CLARAMARY 2916007WL110750 CLARAMARY 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 CLARAMARY INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-002-002/170-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786668 24/03/2023 DHANAM 2916007WL110750 DHANAM 00177 IOBA0001374 280 280 Processed 29/03/2023 027904319 DHANAM INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-002-002/171-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786669 24/03/2023 TAMILVANNAN 2916007WL110750 TAMILVANNAN 00177 IOBA0001374 1680 1680 Processed 30/03/2023 027904319 TAMILVANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALGUDI TN-16-007-002-002/172-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786670 24/03/2023 MARIYAMMAL 2916007WL110750 MARIYAMMAL 00177 IOBA0001374 560 560 Processed 29/03/2023 027904319 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-002-002/173-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786671 24/03/2023 MINNALKODI 2916007WL110750 MINNALKODI 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 MINNALKODI INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-002-002/177-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786673 24/03/2023 CHELLAPAPPA 2916007WL110750 CHELLAPAPPA 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 CHELLAPAPPA INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-002-002/179-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786675 24/03/2023 AROKIYASAMY 2916007WL110750 AROKIYASAMY 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 AROKIYASAMY INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-002-002/186-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786676 24/03/2023 PALANIYAMAL 2916007WL110750 PALANIYAMAL 00177 IOBA0001374 1120 1120 Processed 29/03/2023 027904319 PALANIYAMAL INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-002-002/189-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786678 24/03/2023 RUCKMANI 2916007WL110750 RUCKMANI 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 RUCKMANI INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-002-002/198-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786679 24/03/2023 MANI 2916007WL110750 MANI 00177 IOBA0001374 560 560 Processed 29/03/2023 027904319 MANI INDIAN OVERSEAS BANK(508541)
49 LALGUDI TN-16-007-002-002/208-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786680 24/03/2023 GOWERI 2916007WL110750 GOWERI 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 GOWERI TAMILNAD MERCANTILE BANK LTD.(607187)
50 LALGUDI TN-16-007-002-002/228-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786682 24/03/2023 MARY 2916007WL110750 MARY 00177 IOBA0001374 1400 1400 Processed 29/03/2023 027904319 MARY INDIAN OVERSEAS BANK(508541)
51 LALGUDI TN-16-007-002-002/231-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786683 24/03/2023 KANAGASABAI 2916007WL110750 KANAGASABAI 00177 IOBA0001374 1680 1680 Processed 30/03/2023 027904319 KANAGASABAI DEVELOPMENT BANK OF SINGAPORE(607578)
52 LALGUDI TN-16-007-002-002/237-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786684 24/03/2023 ESTHAR 2916007WL110750 ESTHAR 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 ESTHAR INDIAN OVERSEAS BANK(508541)
53 LALGUDI TN-16-007-002-002/254-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786685 24/03/2023 ETHIRAJ 2916007WL110750 ETHIRAJ 00177 IOBA0001374 840 840 Processed 29/03/2023 027904319 ETHIRAJ INDIAN OVERSEAS BANK(508541)
54 LALGUDI TN-16-007-002-002/256-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786686 24/03/2023 VANMATHI 2916007WL110750 VANMATHI 00177 IOBA0001374 1680 1680 Processed 30/03/2023 027904319 VANMATHI INDIAN BANK(607105)
55 LALGUDI TN-16-007-002-002/263-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786687 24/03/2023 RUBEE 2916007WL110750 RUBEE 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 RUBEE INDIAN OVERSEAS BANK(508541)
56 LALGUDI TN-16-007-002-002/272-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786689 24/03/2023 PALANIYAMAL 2916007WL110750 PALANIYAMAL 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 PALANIYAMAL INDIAN OVERSEAS BANK(508541)
57 LALGUDI TN-16-007-002-002/272-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786688 24/03/2023 RAMAN 2916007WL110750 RAMAN 00177 IOBA0001374 1400 1400 Processed 29/03/2023 027904319 RAMAN INDIAN OVERSEAS BANK(508541)
58 LALGUDI TN-16-007-002-002/287-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786690 24/03/2023 KULANTHAITHARASU 2916007WL110750 KULANTHAITHARASU 00177 IOBA0001374 1400 1400 Processed 29/03/2023 027904319 KULANTHAITHARASU INDIAN OVERSEAS BANK(508541)
59 LALGUDI TN-16-007-002-002/290-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786691 24/03/2023 KUMAR 2916007WL110750 KUMAR 00177 IOBA0001374 1120 1120 Processed 29/03/2023 027904319 KUMAR INDIAN OVERSEAS BANK(508541)
60 LALGUDI TN-16-007-002-002/290-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786692 24/03/2023 MUTHU LAKSHMI 2916007WL110750 MUTHU LAKSHMI 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 MUTHU LAKSHMI ESAF SMALL FINANCE BANK LIMITED(508992)
61 LALGUDI TN-16-007-002-002/296-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786693 24/03/2023 VEMBU 2916007WL110750 VEMBU 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 VEMBU INDIAN OVERSEAS BANK(508541)
62 LALGUDI TN-16-007-002-002/302-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786694 24/03/2023 CHANDRASEKARAN 2916007WL110750 CHANDRASEKARAN 00177 IOBA0001374 1680 1680 Processed 30/03/2023 027904319 CHANDRASEKARAN INDIAN BANK(607105)
63 LALGUDI TN-16-007-002-002/302-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786695 24/03/2023 REVATHI 2916007WL110750 REVATHI 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 REVATHI INDIAN OVERSEAS BANK(508541)
64 LALGUDI TN-16-007-002-002/311-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786698 24/03/2023 DHANALAKSHMI 2916007WL110750 DHANALAKSHMI 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
65 LALGUDI TN-16-007-002-002/311-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786697 24/03/2023 NATARAJAN 2916007WL110750 NATARAJAN 00177 IOBA0001374 560 560 Processed 29/03/2023 027904319 NATARAJAN INDIAN OVERSEAS BANK(508541)
66 LALGUDI TN-16-007-002-002/359-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786700 24/03/2023 BALAMBAL 2916007WL110750 BALAMBAL 00177 IOBA0001374 1680 1680 Processed 30/03/2023 027904319 BALAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALGUDI TN-16-007-002-002/366-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786701 24/03/2023 KAVITHAKALAIYARASI 2916007WL110750 KAVITHAKALAIYARASI 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 KAVITHAKALAIYARASI TAMILNAD MERCANTILE BANK LTD.(607187)
68 LALGUDI TN-16-007-002-002/370-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786702 24/03/2023 RAJAMANI 2916007WL110750 RAJAMANI 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 RAJAMANI INDIAN OVERSEAS BANK(508541)
69 LALGUDI TN-16-007-002-002/385-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786703 24/03/2023 MUTHULAKSHMI 2916007WL110750 MUTHULAKSHMI 00177 IOBA0001374 1680 1680 Processed 29/03/2023 027904319 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
70 LALGUDI TN-16-007-002-002/386-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786704 24/03/2023 MUTHULAKSHMI 2916007WL110750 MUTHULAKSHMI 00177 IOBA0001374 1400 1400 Processed 29/03/2023 027904319 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
71 LALGUDI TN-16-007-002-002/395-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786705 24/03/2023 CHINNA MAYIL 2916007WL110750 CHINNA MAYIL 00177 IOBA0001374 1680 1680 Processed 30/03/2023 027904319 CHINNA MAYIL RATNAKAR BANK(607393)
72 LALGUDI TN-16-007-002-002/403-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786707 24/03/2023 KAROLIN MERY 2916007WL110750 KAROLIN MERY 00177 IOBA0001374 1680 1680 Processed 30/03/2023 027904319 KAROLIN MERY RATNAKAR BANK(607393)
SubTotal 79532 79532
73 LALGUDI TN-16-007-002-002/186-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786677 24/03/2023 Thivyanathan Rajangam 2916007WL110750 Thivyanathan Rajangam 00691 IPOS0000001 1680 1680 Processed 30/03/2023 027904319 Thivyanathan Rajangam INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALGUDI TN-16-007-002-002/215-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23240320233786681 24/03/2023 KARUNAMUDI 2916007WL110750 KARUNAMUDI 00691 IPOS0000001 840 840 Processed 30/03/2023 027904319 KARUNAMUDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 105852 105852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_240323APB_FTO_1689082 Indian Overseas Bank IOBA0000107 KATTUR 23800
2 LALGUDI TN2916007_240323APB_FTO_1689082 Indian Overseas Bank IOBA0001374 PUVALUR 79532
3 LALGUDI TN2916007_240323APB_FTO_1689082 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 2520

Download In Excel