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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:06:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_060223APB_FTO_1521320
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-16-007-004-001/799-A
(APPADURAI) 		2916007000NRG23040220233077218 06/02/2023 P KAVITHA 2916007WL098722 P KAVITHA 00176 IDIB000T164 1100 1100 Processed 13/02/2023 007471795 P KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
2 LALGUDI TN-16-007-004-001/594-A
(APPADURAI) 		2916007000NRG23040220233077212 06/02/2023 SUDHA 2916007WL098722 SUDHA 00176 IDIB000V005 660 660 Processed 13/02/2023 007471795 SUDHA INDIAN BANK(607105)
3 LALGUDI TN-16-007-004-001/639-A
(APPADURAI) 		2916007000NRG23040220233077213 06/02/2023 MALAR 2916007WL098722 MALAR 00176 IDIB000V005 220 220 Processed 13/02/2023 007471795 MALAR INDIAN BANK(607105)
4 LALGUDI TN-16-007-004-001/723-A
(APPADURAI) 		2916007000NRG23040220233077214 06/02/2023 VIJAYALAKSHMI 2916007WL098722 VIJAYALAKSHMI 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 VIJAYALAKSHMI INDIAN BANK(607105)
5 LALGUDI TN-16-007-004-001/737-A
(APPADURAI) 		2916007000NRG23040220233077215 06/02/2023 AMUTHA 2916007WL098722 AMUTHA 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-004-001/768-A
(APPADURAI) 		2916007000NRG23040220233077216 06/02/2023 INDHRA 2916007WL098722 INDHRA 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 INDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-004-001/798-A
(APPADURAI) 		2916007000NRG23040220233077217 06/02/2023 AKILA A 2916007WL098722 AKILA A 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 AKILA A INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-004-004/102-A
(APPADURAI) 		2916007000NRG23040220233077219 06/02/2023 KATHAYEE 2916007WL098722 KATHAYEE 00176 IDIB000V005 660 660 Processed 13/02/2023 007471795 KATHAYEE INDIAN BANK(607105)
9 LALGUDI TN-16-007-004-004/128-A
(APPADURAI) 		2916007000NRG23040220233077220 06/02/2023 SHANTHI 2916007WL098722 SHANTHI 00176 IDIB000V005 880 880 Processed 13/02/2023 007471795 SHANTHI INDIAN BANK(607105)
10 LALGUDI TN-16-007-004-004/130-A
(APPADURAI) 		2916007000NRG23040220233077221 06/02/2023 AKILAMBAL 2916007WL098722 AKILAMBAL 00176 IDIB000V005 880 880 Processed 13/02/2023 007471795 AKILAMBAL INDIAN BANK(607105)
11 LALGUDI TN-16-007-004-004/133-A
(APPADURAI) 		2916007000NRG23040220233077222 06/02/2023 TAMILARASI 2916007WL098722 TAMILARASI 00176 IDIB000V005 880 880 Processed 13/02/2023 007471795 TAMILARASI INDIAN BANK(607105)
12 LALGUDI TN-16-007-004-004/134-A
(APPADURAI) 		2916007000NRG23040220233077223 06/02/2023 LATHA 2916007WL098722 LATHA 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 LATHA INDIAN BANK(607105)
13 LALGUDI TN-16-007-004-004/246-A
(APPADURAI) 		2916007000NRG23040220233077224 06/02/2023 DHAMAYANTHI 2916007WL098722 DHAMAYANTHI 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 DHAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-004-004/271-A
(APPADURAI) 		2916007000NRG23040220233077225 06/02/2023 SHAMPOORNAM 2916007WL098722 SHAMPOORNAM 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 SHAMPOORNAM INDIAN BANK(607105)
15 LALGUDI TN-16-007-004-004/276-A
(APPADURAI) 		2916007000NRG23040220233077226 06/02/2023 R KAVITHA 2916007WL098722 R KAVITHA 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 R KAVITHA INDIAN BANK(607105)
16 LALGUDI TN-16-007-004-004/278-A
(APPADURAI) 		2916007000NRG23040220233077227 06/02/2023 SARASWATHI 2916007WL098722 SARASWATHI 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 SARASWATHI INDIAN BANK(607105)
17 LALGUDI TN-16-007-004-004/407-A
(APPADURAI) 		2916007000NRG23040220233077228 06/02/2023 MAHESWARI K 2916007WL098722 MAHESWARI K 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 MAHESWARI K INDIAN BANK(607105)
18 LALGUDI TN-16-007-004-004/412-A
(APPADURAI) 		2916007000NRG23040220233077229 06/02/2023 SARASWATHI 2916007WL098722 SARASWATHI 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 SARASWATHI INDIAN BANK(607105)
19 LALGUDI TN-16-007-004-004/420-A
(APPADURAI) 		2916007000NRG23040220233077230 06/02/2023 AKILAMBAL 2916007WL098722 AKILAMBAL 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 AKILAMBAL INDIAN BANK(607105)
20 LALGUDI TN-16-007-004-004/422-A
(APPADURAI) 		2916007000NRG23040220233077231 06/02/2023 MEERA 2916007WL098722 MEERA 00176 IDIB000V005 880 880 Processed 13/02/2023 007471795 MEERA INDIAN BANK(607105)
21 LALGUDI TN-16-007-004-004/427-A
(APPADURAI) 		2916007000NRG23040220233077232 06/02/2023 SUBRAMANI 2916007WL098722 SUBRAMANI 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 SUBRAMANI INDIAN BANK(607105)
22 LALGUDI TN-16-007-004-004/433-A
(APPADURAI) 		2916007000NRG23040220233077233 06/02/2023 SELVARANI 2916007WL098722 SELVARANI 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 SELVARANI INDIAN BANK(607105)
23 LALGUDI TN-16-007-004-004/436-A
(APPADURAI) 		2916007000NRG23040220233077234 06/02/2023 ANURATHA 2916007WL098722 ANURATHA 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 ANURATHA IDBI BANK(607095)
24 LALGUDI TN-16-007-004-004/441-A
(APPADURAI) 		2916007000NRG23040220233077236 06/02/2023 KALYANI 2916007WL098722 KALYANI 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 KALYANI INDIAN BANK(607105)
25 LALGUDI TN-16-007-004-004/441-A
(APPADURAI) 		2916007000NRG23040220233077235 06/02/2023 PARIYAKKAL 2916007WL098722 PARIYAKKAL 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 PARIYAKKAL INDIAN BANK(607105)
26 LALGUDI TN-16-007-004-004/443-A
(APPADURAI) 		2916007000NRG23040220233077237 06/02/2023 SANTHI 2916007WL098722 SANTHI 00176 IDIB000V005 880 880 Processed 13/02/2023 007471795 SANTHI INDIAN BANK(607105)
27 LALGUDI TN-16-007-004-004/449-A
(APPADURAI) 		2916007000NRG23040220233077238 06/02/2023 NANGAI 2916007WL098722 NANGAI 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 NANGAI INDIAN BANK(607105)
28 LALGUDI TN-16-007-004-004/450-A
(APPADURAI) 		2916007000NRG23040220233077239 06/02/2023 DEVIKA 2916007WL098722 DEVIKA 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 DEVIKA CITY UNION BANK LIMITED(607324)
29 LALGUDI TN-16-007-004-004/453-A
(APPADURAI) 		2916007000NRG23040220233077240 06/02/2023 NAGINI BANU 2916007WL098722 NAGINI BANU 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 NAGINI BANU INDIAN BANK(607105)
30 LALGUDI TN-16-007-004-004/465-A
(APPADURAI) 		2916007000NRG23040220233077241 06/02/2023 ANNAKILLI 2916007WL098722 ANNAKILLI 00176 IDIB000V005 880 880 Processed 13/02/2023 007471795 ANNAKILLI INDIAN BANK(607105)
31 LALGUDI TN-16-007-004-004/470-A
(APPADURAI) 		2916007000NRG23040220233077242 06/02/2023 DHANAM 2916007WL098722 DHANAM 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 DHANAM INDIAN BANK(607105)
32 LALGUDI TN-16-007-004-004/472-A
(APPADURAI) 		2916007000NRG23040220233077243 06/02/2023 PARVATHI 2916007WL098722 PARVATHI 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 PARVATHI INDIAN BANK(607105)
33 LALGUDI TN-16-007-004-004/579-A
(APPADURAI) 		2916007000NRG23040220233077244 06/02/2023 MAHALAKSHMI 2916007WL098722 MAHALAKSHMI 00176 IDIB000V005 880 880 Processed 13/02/2023 007471795 MAHALAKSHMI INDIAN BANK(607105)
34 LALGUDI TN-16-007-004-004/596-A
(APPADURAI) 		2916007000NRG23040220233077245 06/02/2023 SANGARI 2916007WL098722 SANGARI 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 SANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-004-004/597-A
(APPADURAI) 		2916007000NRG23040220233077246 06/02/2023 KIRUBA 2916007WL098722 KIRUBA 00176 IDIB000V005 880 880 Processed 13/02/2023 007471795 KIRUBA INDIAN BANK(607105)
36 LALGUDI TN-16-007-004-004/599-A
(APPADURAI) 		2916007000NRG23040220233077247 06/02/2023 AMUDHA 2916007WL098722 AMUDHA 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 AMUDHA INDIAN BANK(607105)
37 LALGUDI TN-16-007-004-004/600-A
(APPADURAI) 		2916007000NRG23040220233077248 06/02/2023 MINAA LAKSHMI 2916007WL098722 MINAA LAKSHMI 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 MINAA LAKSHMI INDIAN BANK(607105)
38 LALGUDI TN-16-007-004-004/601-A
(APPADURAI) 		2916007000NRG23040220233077249 06/02/2023 BUVANESHVARI 2916007WL098722 BUVANESHVARI 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 BUVANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-004-004/603-A
(APPADURAI) 		2916007000NRG23040220233077250 06/02/2023 AMUTHA 2916007WL098722 AMUTHA 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 AMUTHA STATE BANK OF INDIA(508548)
40 LALGUDI TN-16-007-004-004/604-A
(APPADURAI) 		2916007000NRG23040220233077251 06/02/2023 RAMESH 2916007WL098722 RAMESH 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 RAMESH INDIAN BANK(607105)
41 LALGUDI TN-16-007-004-004/604-A
(APPADURAI) 		2916007000NRG23040220233077252 06/02/2023 SURIYAKALA 2916007WL098722 SURIYAKALA 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 SURIYAKALA IDBI BANK(607095)
42 LALGUDI TN-16-007-004-004/606-A
(APPADURAI) 		2916007000NRG23040220233077253 06/02/2023 AMUTHA 2916007WL098722 AMUTHA 00176 IDIB000V005 880 880 Processed 13/02/2023 007471795 AMUTHA INDIAN BANK(607105)
43 LALGUDI TN-16-007-004-004/607-A
(APPADURAI) 		2916007000NRG23040220233077254 06/02/2023 ARUMUGAM 2916007WL098722 ARUMUGAM 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 ARUMUGAM INDIAN BANK(607105)
44 LALGUDI TN-16-007-004-004/607-A
(APPADURAI) 		2916007000NRG23040220233077255 06/02/2023 KOKILA 2916007WL098722 KOKILA 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 KOKILA INDIAN BANK(607105)
45 LALGUDI TN-16-007-004-004/608-A
(APPADURAI) 		2916007000NRG23040220233077256 06/02/2023 M NALINI 2916007WL098722 M NALINI 00176 IDIB000V005 880 880 Processed 13/02/2023 007471795 M NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-004-004/609-A
(APPADURAI) 		2916007000NRG23040220233077257 06/02/2023 JEYA RAMAN 2916007WL098722 JEYA RAMAN 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 JEYA RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALGUDI TN-16-007-004-004/611-A
(APPADURAI) 		2916007000NRG23040220233077258 06/02/2023 SANGITHA 2916007WL098722 SANGITHA 00176 IDIB000V005 880 880 Processed 13/02/2023 007471795 SANGITHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-004-004/676-A
(APPADURAI) 		2916007000NRG23040220233077259 06/02/2023 SAVITHIRY 2916007WL098722 SAVITHIRY 00176 IDIB000V005 880 880 Processed 13/02/2023 007471795 SAVITHIRY IDBI BANK(607095)
49 LALGUDI TN-16-007-004-004/708-A
(APPADURAI) 		2916007000NRG23040220233077260 06/02/2023 CHINNAPAPPA 2916007WL098722 CHINNAPAPPA 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 CHINNAPAPPA INDIAN BANK(607105)
50 LALGUDI TN-16-007-004-004/725-A
(APPADURAI) 		2916007000NRG23040220233077261 06/02/2023 AKILANDESWARI 2916007WL098722 AKILANDESWARI 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 AKILANDESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALGUDI TN-16-007-004-004/794-A
(APPADURAI) 		2916007000NRG23040220233077262 06/02/2023 ANJALAI 2916007WL098722 ANJALAI 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALGUDI TN-16-007-004-004/815-A
(APPADURAI) 		2916007000NRG23040220233077264 06/02/2023 SHEELA M 2916007WL098722 SHEELA M 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 SHEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALGUDI TN-16-007-004-004/826-A
(APPADURAI) 		2916007000NRG23040220233077265 06/02/2023 MEERA 2916007WL098722 MEERA 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALGUDI TN-16-007-004-004/95-A
(APPADURAI) 		2916007000NRG23040220233077266 06/02/2023 THANDAYUTHA BANI 2916007WL098722 THANDAYUTHA BANI 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 THANDAYUTHA BANI INDIAN BANK(607105)
55 LALGUDI TN-16-007-004-004/96-A
(APPADURAI) 		2916007000NRG23040220233077267 06/02/2023 THIYAGARAJAN 2916007WL098722 THIYAGARAJAN 00176 IDIB000V005 1100 1100 Processed 13/02/2023 007471795 THIYAGARAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 55000 55000
56 LALGUDI TN-16-007-004-004/804-A
(APPADURAI) 		2916007000NRG23040220233077263 06/02/2023 KARTHIYAYINI M 2916007WL098722 KARTHIYAYINI M 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471795 KARTHIYAYINI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 57200 57200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_060223APB_FTO_1521320 Indian Bank IDIB000T164 THALAKUDI 1100
2 LALGUDI TN2916007_060223APB_FTO_1521320 Indian Bank IDIB000V005 Valadi 5060
3 LALGUDI TN2916007_060223APB_FTO_1521320 Indian Bank IDIB000V005 VALADY 49940
4 LALGUDI TN2916007_060223APB_FTO_1521320 State Bank of India SBIN0016391 1 Tolget 1100

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