Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_201022APB_FTO_1037582
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-16-007-030-030/318-A
(PERUVALANALLUR) 		2916007000NRG23201020221874688 20/10/2022 SUNDARRAJ 2916007WL070560 SUNDARRAJ 00176 IDIB000P210 1200 1200 Processed 27/10/2022 008995992 SUNDARRAJ INDIAN BANK(607105)
2 LALGUDI TN-16-007-030-030/350-A
(PERUVALANALLUR) 		2916007000NRG23201020221874692 20/10/2022 PRIYA 2916007WL070560 PRIYA 00176 IDIB000P210 1200 1200 Processed 27/10/2022 008995992 PRIYA IDBI BANK(607095)
SubTotal 2400 2400
3 LALGUDI TN-16-007-030-030/1002-A
(PERUVALANALLUR) 		2916007000NRG23201020221874652 20/10/2022 SELVI 2916007WL070560 SELVI 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 SELVI INDIAN BANK(607105)
4 LALGUDI TN-16-007-030-030/1008-A
(PERUVALANALLUR) 		2916007000NRG23201020221874653 20/10/2022 VANI 2916007WL070560 VANI 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 VANI INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-030-030/1041-A
(PERUVALANALLUR) 		2916007000NRG23201020221874655 20/10/2022 VASANTHA 2916007WL070560 VASANTHA 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 VASANTHA STATE BANK OF INDIA(508548)
6 LALGUDI TN-16-007-030-030/1096-A
(PERUVALANALLUR) 		2916007000NRG23201020221874656 20/10/2022 KAMALAVENI 2916007WL070560 KAMALAVENI 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 KAMALAVENI INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-030-030/1129-A
(PERUVALANALLUR) 		2916007000NRG23201020221874657 20/10/2022 RAMASAMY 2916007WL070560 RAMASAMY 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 RAMASAMY INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-030-030/1211-A
(PERUVALANALLUR) 		2916007000NRG23201020221874662 20/10/2022 MARUDHAMBAL 2916007WL070560 MARUDHAMBAL 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 MARUDHAMBAL INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-030-030/243-A
(PERUVALANALLUR) 		2916007000NRG23201020221874665 20/10/2022 LEELAVATHI 2916007WL070560 LEELAVATHI 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 LEELAVATHI INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-030-030/243-A
(PERUVALANALLUR) 		2916007000NRG23201020221874664 20/10/2022 RASU 2916007WL070560 RASU 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 RASU INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-030-030/249-A
(PERUVALANALLUR) 		2916007000NRG23201020221874666 20/10/2022 KAVITHA 2916007WL070560 KAVITHA 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 KAVITHA INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-030-030/251-A
(PERUVALANALLUR) 		2916007000NRG23201020221874668 20/10/2022 CHINNAMMAL 2916007WL070560 CHINNAMMAL 00177 IOBA0001374 1000 1000 Processed 27/10/2022 008995992 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-030-030/254-A
(PERUVALANALLUR) 		2916007000NRG23201020221874670 20/10/2022 THANGARASU 2916007WL070560 THANGARASU 00177 IOBA0001374 800 800 Processed 27/10/2022 008995992 THANGARASU INDIAN BANK(607105)
14 LALGUDI TN-16-007-030-030/260-A
(PERUVALANALLUR) 		2916007000NRG23201020221874672 20/10/2022 SARITHA 2916007WL070560 SARITHA 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 SARITHA INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-030-030/262-A
(PERUVALANALLUR) 		2916007000NRG23201020221874673 20/10/2022 SANTHI 2916007WL070560 SANTHI 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 SANTHI INDIAN BANK(607105)
16 LALGUDI TN-16-007-030-030/267-A
(PERUVALANALLUR) 		2916007000NRG23201020221874675 20/10/2022 DHARMARAJ 2916007WL070560 DHARMARAJ 00177 IOBA0001374 800 800 Processed 27/10/2022 008995992 DHARMARAJ INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-030-030/267-A
(PERUVALANALLUR) 		2916007000NRG23201020221874676 20/10/2022 SAMPURNAM 2916007WL070560 SAMPURNAM 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 SAMPURNAM INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-030-030/297-A
(PERUVALANALLUR) 		2916007000NRG23201020221874677 20/10/2022 SELLAMMAL 2916007WL070560 SELLAMMAL 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 SELLAMMAL INDIAN BANK(607105)
19 LALGUDI TN-16-007-030-030/299-A
(PERUVALANALLUR) 		2916007000NRG23201020221874678 20/10/2022 SARASWATHI 2916007WL070560 SARASWATHI 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 SARASWATHI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-030-030/302-A
(PERUVALANALLUR) 		2916007000NRG23201020221874680 20/10/2022 PACHAMUTHU 2916007WL070560 PACHAMUTHU 00177 IOBA0001374 1000 1000 Processed 27/10/2022 008995992 PACHAMUTHU INDIAN BANK(607105)
21 LALGUDI TN-16-007-030-030/302-A
(PERUVALANALLUR) 		2916007000NRG23201020221874679 20/10/2022 PAUNAMBAL 2916007WL070560 PAUNAMBAL 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 PAUNAMBAL INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-030-030/306-A
(PERUVALANALLUR) 		2916007000NRG23201020221874681 20/10/2022 AMUTHA 2916007WL070560 AMUTHA 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 AMUTHA INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-030-030/310-A
(PERUVALANALLUR) 		2916007000NRG23201020221874682 20/10/2022 MANIMEGALAI 2916007WL070560 MANIMEGALAI 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-030-030/310-A
(PERUVALANALLUR) 		2916007000NRG23201020221874683 20/10/2022 RAMAR 2916007WL070560 RAMAR 00177 IOBA0001374 1000 1000 Processed 27/10/2022 008995992 RAMAR INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-030-030/314-A
(PERUVALANALLUR) 		2916007000NRG23201020221874685 20/10/2022 CHITRAMBALAM 2916007WL070560 CHITRAMBALAM 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 CHITRAMBALAM INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-030-030/314-A
(PERUVALANALLUR) 		2916007000NRG23201020221874684 20/10/2022 KANAGARATHINAM 2916007WL070560 KANAGARATHINAM 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 KANAGARATHINAM INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-030-030/316-A
(PERUVALANALLUR) 		2916007000NRG23201020221874686 20/10/2022 PAPPATHI 2916007WL070560 PAPPATHI 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 PAPPATHI INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-030-030/316-A
(PERUVALANALLUR) 		2916007000NRG23201020221874687 20/10/2022 SUNDARRAJ 2916007WL070560 SUNDARRAJ 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 SUNDARRAJ INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-030-030/330-A
(PERUVALANALLUR) 		2916007000NRG23201020221874689 20/10/2022 PICHIYAMMAL 2916007WL070560 PICHIYAMMAL 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 PICHIYAMMAL INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-030-030/350-A
(PERUVALANALLUR) 		2916007000NRG23201020221874690 20/10/2022 MOHAN 2916007WL070560 MOHAN 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 MOHAN INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-030-030/350-A
(PERUVALANALLUR) 		2916007000NRG23201020221874691 20/10/2022 RAJESWARI 2916007WL070560 RAJESWARI 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 RAJESWARI STATE BANK OF INDIA(508548)
32 LALGUDI TN-16-007-030-030/351-A
(PERUVALANALLUR) 		2916007000NRG23201020221874693 20/10/2022 ARUMUGAM 2916007WL070560 ARUMUGAM 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 ARUMUGAM INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-030-030/416-A
(PERUVALANALLUR) 		2916007000NRG23201020221874694 20/10/2022 S.RENGANAYAGI 2916007WL070560 S.RENGANAYAGI 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 S.RENGANAYAGI INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-030-030/424-A
(PERUVALANALLUR) 		2916007000NRG23201020221874695 20/10/2022 VEERAMMAL 2916007WL070560 VEERAMMAL 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 VEERAMMAL STATE BANK OF INDIA(508548)
35 LALGUDI TN-16-007-030-030/437-A
(PERUVALANALLUR) 		2916007000NRG23201020221874696 20/10/2022 SEETHA 2916007WL070560 SEETHA 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 SEETHA INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-030-030/466-A
(PERUVALANALLUR) 		2916007000NRG23201020221874697 20/10/2022 MANGALAM 2916007WL070560 MANGALAM 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 MANGALAM INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-030-030/467-A
(PERUVALANALLUR) 		2916007000NRG23201020221874698 20/10/2022 ILANGOVAN 2916007WL070560 ILANGOVAN 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 ILANGOVAN INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-030-030/467-A
(PERUVALANALLUR) 		2916007000NRG23201020221874699 20/10/2022 VALARMATHI 2916007WL070560 VALARMATHI 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 VALARMATHI HDFC BANK LTD(607152)
39 LALGUDI TN-16-007-030-030/468-A
(PERUVALANALLUR) 		2916007000NRG23201020221874700 20/10/2022 JANAKI 2916007WL070560 JANAKI 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 JANAKI INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-030-030/473-A
(PERUVALANALLUR) 		2916007000NRG23201020221874702 20/10/2022 S.PARIMALA 2916007WL070560 S.PARIMALA 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 S.PARIMALA INDIAN BANK(607105)
41 LALGUDI TN-16-007-030-030/473-A
(PERUVALANALLUR) 		2916007000NRG23201020221874701 20/10/2022 SAROJA 2916007WL070560 SAROJA 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 SAROJA INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-030-030/476-A
(PERUVALANALLUR) 		2916007000NRG23201020221874703 20/10/2022 PALANISAMY 2916007WL070560 PALANISAMY 00177 IOBA0001374 1000 1000 Processed 27/10/2022 008995992 PALANISAMY INDIAN BANK(607105)
43 LALGUDI TN-16-007-030-030/516-A
(PERUVALANALLUR) 		2916007000NRG23201020221874704 20/10/2022 PARAMESHWARI 2916007WL070560 PARAMESHWARI 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-030-030/626-A
(PERUVALANALLUR) 		2916007000NRG23201020221874706 20/10/2022 ROSELIN MARY 2916007WL070560 ROSELIN MARY 00177 IOBA0001374 400 400 Processed 27/10/2022 008995992 ROSELIN MARY INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-030-030/626-A
(PERUVALANALLUR) 		2916007000NRG23201020221874707 20/10/2022 SARAVANAN 2916007WL070560 SARAVANAN 00177 IOBA0001374 1000 1000 Processed 27/10/2022 008995992 SARAVANAN INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-030-030/647-A
(PERUVALANALLUR) 		2916007000NRG23201020221874708 20/10/2022 ELAVARASI 2916007WL070560 ELAVARASI 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 ELAVARASI INDIAN BANK(607105)
47 LALGUDI TN-16-007-030-030/727-A
(PERUVALANALLUR) 		2916007000NRG23201020221874709 20/10/2022 VALARMATHI 2916007WL070560 VALARMATHI 00177 IOBA0001374 1000 1000 Processed 27/10/2022 008995992 VALARMATHI STATE BANK OF INDIA(508548)
48 LALGUDI TN-16-007-030-030/780-A
(PERUVALANALLUR) 		2916007000NRG23201020221874710 20/10/2022 NELAAMMPAL 2916007WL070560 NELAAMMPAL 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 NELAAMMPAL INDIAN OVERSEAS BANK(508541)
49 LALGUDI TN-16-007-030-030/780-A
(PERUVALANALLUR) 		2916007000NRG23201020221874711 20/10/2022 PERIYASAMY 2916007WL070560 PERIYASAMY 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 PERIYASAMY INDIAN OVERSEAS BANK(508541)
50 LALGUDI TN-16-007-030-030/834-A
(PERUVALANALLUR) 		2916007000NRG23201020221874712 20/10/2022 SENNASWAMY 2916007WL070560 SENNASWAMY 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 SENNASWAMY INDIAN OVERSEAS BANK(508541)
51 LALGUDI TN-16-007-030-030/890-A
(PERUVALANALLUR) 		2916007000NRG23201020221874713 20/10/2022 JANAKI 2916007WL070560 JANAKI 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 JANAKI INDIAN OVERSEAS BANK(508541)
52 LALGUDI TN-16-007-030-030/901-A
(PERUVALANALLUR) 		2916007000NRG23201020221874714 20/10/2022 SASIKALA 2916007WL070560 SASIKALA 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 SASIKALA RATNAKAR BANK(607393)
53 LALGUDI TN-16-007-030-030/936-A
(PERUVALANALLUR) 		2916007000NRG23201020221874715 20/10/2022 VIJAYALAKSHMI 2916007WL070560 VIJAYALAKSHMI 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 VIJAYALAKSHMI INDIAN BANK(607105)
54 LALGUDI TN-16-007-030-030/946-A
(PERUVALANALLUR) 		2916007000NRG23201020221874716 20/10/2022 POOVAYEE 2916007WL070560 POOVAYEE 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995992 POOVAYEE INDIAN OVERSEAS BANK(508541)
SubTotal 59600 59600
55 LALGUDI TN-16-007-030-030/1174-A
(PERUVALANALLUR) 		2916007000NRG23201020221874660 20/10/2022 MANOHARAN 2916007WL070560 MANOHARAN 00691 IPOS0000001 1200 1200 Rejected 31/10/2022 008995992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
Total 63200 63200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_201022APB_FTO_1037582 Indian Bank IDIB000P210 POOVALUR 2400
2 LALGUDI TN2916007_201022APB_FTO_1037582 Indian Overseas Bank IOBA0001374 PUVALUR 59600
3 LALGUDI TN2916007_201022APB_FTO_1037582 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1200

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