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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_240223APB_FTO_1585428
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-16-007-019-019/138-A
(MANAKKAL) 		2916007000NRG23240220233363055 24/02/2023 S.SUMATHY 2916007WL103486 S.SUMATHY 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 S.SUMATHY BANK OF BARODA(606985)
2 LALGUDI TN-16-007-019-019/144-A
(MANAKKAL) 		2916007000NRG23240220233363056 24/02/2023 SANGEETHA 2916007WL103486 SANGEETHA 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 SANGEETHA BANK OF BARODA(606985)
3 LALGUDI TN-16-007-019-019/195-A
(MANAKKAL) 		2916007000NRG23240220233363057 24/02/2023 LAKSHMI 2916007WL103486 LAKSHMI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-019-019/212-A
(MANAKKAL) 		2916007000NRG23240220233363058 24/02/2023 VASANTHI 2916007WL103486 VASANTHI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 VASANTHI INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-019-019/26-A
(MANAKKAL) 		2916007000NRG23240220233363059 24/02/2023 M.ALAMELU 2916007WL103486 M.ALAMELU 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 M.ALAMELU BANK OF BARODA(606985)
6 LALGUDI TN-16-007-019-019/288-A
(MANAKKAL) 		2916007000NRG23240220233363060 24/02/2023 TAMILVENI 2916007WL103486 TAMILVENI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 TAMILVENI BANK OF BARODA(606985)
7 LALGUDI TN-16-007-019-019/305-A
(MANAKKAL) 		2916007000NRG23240220233363061 24/02/2023 AMUTHA 2916007WL103486 AMUTHA 00045 BARB0LALGUD 1385 1385 Processed 02/04/2023 005716042 AMUTHA BANK OF BARODA(606985)
8 LALGUDI TN-16-007-019-019/315-A
(MANAKKAL) 		2916007000NRG23240220233363062 24/02/2023 SELVI 2916007WL103486 SELVI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 SELVI BANK OF BARODA(606985)
9 LALGUDI TN-16-007-019-019/317-A
(MANAKKAL) 		2916007000NRG23240220233363063 24/02/2023 CHITHIRA 2916007WL103486 CHITHIRA 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 CHITHIRA BANK OF BARODA(606985)
10 LALGUDI TN-16-007-019-019/318-A
(MANAKKAL) 		2916007000NRG23240220233363064 24/02/2023 CETTIYAPPAN 2916007WL103486 CETTIYAPPAN 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 CETTIYAPPAN BANK OF BARODA(606985)
11 LALGUDI TN-16-007-019-019/319-A
(MANAKKAL) 		2916007000NRG23240220233363065 24/02/2023 CINNAMMAL 2916007WL103486 CINNAMMAL 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 CINNAMMAL BANK OF BARODA(606985)
12 LALGUDI TN-16-007-019-019/325-A
(MANAKKAL) 		2916007000NRG23240220233363067 24/02/2023 CELLAMMAL 2916007WL103486 CELLAMMAL 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 CELLAMMAL BANK OF BARODA(606985)
13 LALGUDI TN-16-007-019-019/360-A
(MANAKKAL) 		2916007000NRG23240220233363068 24/02/2023 PITCHAI 2916007WL103486 PITCHAI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 PITCHAI BANK OF BARODA(606985)
14 LALGUDI TN-16-007-019-019/361-A
(MANAKKAL) 		2916007000NRG23240220233363069 24/02/2023 SHANTHI 2916007WL103486 SHANTHI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 SHANTHI BANK OF BARODA(606985)
15 LALGUDI TN-16-007-019-019/362-A
(MANAKKAL) 		2916007000NRG23240220233363070 24/02/2023 CINNAPILLAI 2916007WL103486 CINNAPILLAI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 CINNAPILLAI BANK OF BARODA(606985)
16 LALGUDI TN-16-007-019-019/369-A
(MANAKKAL) 		2916007000NRG23240220233363071 24/02/2023 PATHMAVATHY 2916007WL103486 PATHMAVATHY 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 PATHMAVATHY BANK OF BARODA(606985)
17 LALGUDI TN-16-007-019-019/380-A
(MANAKKAL) 		2916007000NRG23240220233363072 24/02/2023 SUNDARI 2916007WL103486 SUNDARI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 SUNDARI RATNAKAR BANK(607393)
18 LALGUDI TN-16-007-019-019/381-A
(MANAKKAL) 		2916007000NRG23240220233363073 24/02/2023 RANI 2916007WL103486 RANI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 RANI BANK OF BARODA(606985)
19 LALGUDI TN-16-007-019-019/382-A
(MANAKKAL) 		2916007000NRG23240220233363074 24/02/2023 THANGAMANI 2916007WL103486 THANGAMANI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 THANGAMANI BANK OF BARODA(606985)
20 LALGUDI TN-16-007-019-019/43-A
(MANAKKAL) 		2916007000NRG23240220233363075 24/02/2023 SELVARANI 2916007WL103486 SELVARANI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 SELVARANI BANK OF BARODA(606985)
21 LALGUDI TN-16-007-019-019/446-A
(MANAKKAL) 		2916007000NRG23240220233363076 24/02/2023 PREMA 2916007WL103486 PREMA 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 PREMA CANARA BANK(508532)
22 LALGUDI TN-16-007-019-019/56-A
(MANAKKAL) 		2916007000NRG23240220233363077 24/02/2023 DIVYA 2916007WL103486 DIVYA 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 DIVYA HDFC BANK LTD(607152)
23 LALGUDI TN-16-007-019-019/62-A
(MANAKKAL) 		2916007000NRG23240220233363078 24/02/2023 A.CITHRA 2916007WL103486 A.CITHRA 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 A.CITHRA BANK OF BARODA(606985)
24 LALGUDI TN-16-007-019-019/623-A
(MANAKKAL) 		2916007000NRG23240220233363079 24/02/2023 RAJENDRAN 2916007WL103486 RAJENDRAN 00045 BARB0LALGUD 1385 1385 Processed 02/04/2023 005716042 RAJENDRAN AXIS BANK(607153)
25 LALGUDI TN-16-007-019-019/625-A
(MANAKKAL) 		2916007000NRG23240220233363080 24/02/2023 SUBRAMANIAN 2916007WL103486 SUBRAMANIAN 00045 BARB0LALGUD 1385 1385 Processed 02/04/2023 005716042 SUBRAMANIAN BANK OF BARODA(606985)
26 LALGUDI TN-16-007-019-019/626-A
(MANAKKAL) 		2916007000NRG23240220233363081 24/02/2023 KARPAGAVALLI 2916007WL103486 KARPAGAVALLI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 KARPAGAVALLI ESAF SMALL FINANCE BANK LIMITED(508992)
27 LALGUDI TN-16-007-019-019/627-A
(MANAKKAL) 		2916007000NRG23240220233363082 24/02/2023 CHINTHAMANI 2916007WL103486 CHINTHAMANI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 CHINTHAMANI BANK OF BARODA(606985)
28 LALGUDI TN-16-007-019-019/628-A
(MANAKKAL) 		2916007000NRG23240220233363083 24/02/2023 MUTHULAKSHMI 2916007WL103486 MUTHULAKSHMI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 MUTHULAKSHMI BANK OF BARODA(606985)
29 LALGUDI TN-16-007-019-019/630-A
(MANAKKAL) 		2916007000NRG23240220233363084 24/02/2023 SULOCHANA 2916007WL103486 SULOCHANA 00045 BARB0LALGUD 1385 1385 Processed 02/04/2023 005716042 SULOCHANA INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-019-019/631-A
(MANAKKAL) 		2916007000NRG23240220233363085 24/02/2023 BABY 2916007WL103486 BABY 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 BABY BANK OF BARODA(606985)
31 LALGUDI TN-16-007-019-019/632-A
(MANAKKAL) 		2916007000NRG23240220233363086 24/02/2023 POWNAMMAL 2916007WL103486 POWNAMMAL 00045 BARB0LALGUD 1385 1385 Processed 02/04/2023 005716042 POWNAMMAL BANK OF BARODA(606985)
32 LALGUDI TN-16-007-019-019/635-A
(MANAKKAL) 		2916007000NRG23240220233363087 24/02/2023 KRISHNAVENI 2916007WL103486 KRISHNAVENI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 KRISHNAVENI BANK OF BARODA(606985)
33 LALGUDI TN-16-007-019-019/636-A
(MANAKKAL) 		2916007000NRG23240220233363088 24/02/2023 ANJALAI 2916007WL103486 ANJALAI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 ANJALAI STATE BANK OF INDIA(508548)
34 LALGUDI TN-16-007-019-019/639-A
(MANAKKAL) 		2916007000NRG23240220233363089 24/02/2023 THAMARAISELVI 2916007WL103486 THAMARAISELVI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 THAMARAISELVI BANK OF BARODA(606985)
35 LALGUDI TN-16-007-019-019/640-A
(MANAKKAL) 		2916007000NRG23240220233363090 24/02/2023 USHARANI 2916007WL103486 USHARANI 00045 BARB0LALGUD 1108 1108 Processed 02/04/2023 005716042 USHARANI STATE BANK OF INDIA(508548)
36 LALGUDI TN-16-007-019-019/645-A
(MANAKKAL) 		2916007000NRG23240220233363091 24/02/2023 SUGANTHI 2916007WL103486 SUGANTHI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 SUGANTHI BANK OF BARODA(606985)
37 LALGUDI TN-16-007-019-019/65-A
(MANAKKAL) 		2916007000NRG23240220233363092 24/02/2023 P.KULANTHIYAN 2916007WL103486 P.KULANTHIYAN 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 P.KULANTHIYAN BANK OF BARODA(606985)
38 LALGUDI TN-16-007-019-019/652-A
(MANAKKAL) 		2916007000NRG23240220233363093 24/02/2023 SUJATHA 2916007WL103486 SUJATHA 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 SUJATHA INDIAN BANK(607105)
39 LALGUDI TN-16-007-019-019/658-A
(MANAKKAL) 		2916007000NRG23240220233363095 24/02/2023 CHITRA 2916007WL103486 CHITRA 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-019-019/658-A
(MANAKKAL) 		2916007000NRG23240220233363094 24/02/2023 RAJALAKSHMI 2916007WL103486 RAJALAKSHMI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 RAJALAKSHMI ESAF SMALL FINANCE BANK LIMITED(508992)
41 LALGUDI TN-16-007-019-019/682-A
(MANAKKAL) 		2916007000NRG23240220233363096 24/02/2023 EESWARI 2916007WL103486 EESWARI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 EESWARI INDIAN BANK(607105)
42 LALGUDI TN-16-007-019-019/70-A
(MANAKKAL) 		2916007000NRG23240220233363097 24/02/2023 Ayyavu 2916007WL103486 Ayyavu 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 Ayyavu BANK OF BARODA(606985)
43 LALGUDI TN-16-007-019-019/715-A
(MANAKKAL) 		2916007000NRG23240220233363098 24/02/2023 LAKSHMI 2916007WL103486 LAKSHMI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 LAKSHMI BANK OF BARODA(606985)
44 LALGUDI TN-16-007-019-019/73-A
(MANAKKAL) 		2916007000NRG23240220233363099 24/02/2023 N.PUSHBAVALLI 2916007WL103486 N.PUSHBAVALLI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 N.PUSHBAVALLI IDBI BANK(607095)
45 LALGUDI TN-16-007-019-019/74-A
(MANAKKAL) 		2916007000NRG23240220233363100 24/02/2023 T.MANI 2916007WL103486 T.MANI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 T.MANI BANK OF BARODA(606985)
46 LALGUDI TN-16-007-019-019/75-A
(MANAKKAL) 		2916007000NRG23240220233363101 24/02/2023 INDRANI 2916007WL103486 INDRANI 00045 BARB0LALGUD 1662 1662 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 LALGUDI TN-16-007-019-019/751-A
(MANAKKAL) 		2916007000NRG23240220233363102 24/02/2023 ELANGESWARI 2916007WL103486 ELANGESWARI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 ELANGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-019-019/773-A
(MANAKKAL) 		2916007000NRG23240220233363103 24/02/2023 LATHA 2916007WL103486 LATHA 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 LATHA IDBI BANK(607095)
49 LALGUDI TN-16-007-019-019/775-A
(MANAKKAL) 		2916007000NRG23240220233363104 24/02/2023 THILAGAVATHI 2916007WL103486 THILAGAVATHI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
50 LALGUDI TN-16-007-019-019/778-A
(MANAKKAL) 		2916007000NRG23240220233363105 24/02/2023 THENMOZHI 2916007WL103486 THENMOZHI 00045 BARB0LALGUD 1108 1108 Processed 02/04/2023 005716042 THENMOZHI BANK OF BARODA(606985)
51 LALGUDI TN-16-007-019-019/780-A
(MANAKKAL) 		2916007000NRG23240220233363106 24/02/2023 SUMATHI 2916007WL103486 SUMATHI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 SUMATHI STATE BANK OF INDIA(508548)
52 LALGUDI TN-16-007-019-019/815-A
(MANAKKAL) 		2916007000NRG23240220233363107 24/02/2023 GOWTHAMI 2916007WL103486 GOWTHAMI 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 GOWTHAMI BANK OF BARODA(606985)
53 LALGUDI TN-16-007-019-019/849-A
(MANAKKAL) 		2916007000NRG23240220233363108 24/02/2023 KAVITHA 2916007WL103486 KAVITHA 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 KAVITHA BANK OF BARODA(606985)
54 LALGUDI TN-16-007-019-019/853-A
(MANAKKAL) 		2916007000NRG23240220233363109 24/02/2023 MANAKAIE 2916007WL103486 MANAKAIE 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 MANAKAIE BANK OF BARODA(606985)
55 LALGUDI TN-16-007-019-019/854-A
(MANAKKAL) 		2916007000NRG23240220233363110 24/02/2023 KARPAGAM 2916007WL103486 KARPAGAM 00045 BARB0LALGUD 831 831 Processed 02/04/2023 005716042 KARPAGAM BANK OF BARODA(606985)
56 LALGUDI TN-16-007-019-019/860-A
(MANAKKAL) 		2916007000NRG23240220233363111 24/02/2023 AMASAVALLI G 2916007WL103486 AMASAVALLI G 00045 BARB0LALGUD 277 277 Processed 02/04/2023 005716042 AMASAVALLI G INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALGUDI TN-16-007-019-019/878-A
(MANAKKAL) 		2916007000NRG23240220233363114 24/02/2023 VIJALAKSHMI P 2916007WL103486 VIJALAKSHMI P 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 VIJALAKSHMI P INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALGUDI TN-16-007-019-019/881-A
(MANAKKAL) 		2916007000NRG23240220233363115 24/02/2023 SUGANDHI K 2916007WL103486 SUGANDHI K 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 SUGANDHI K INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALGUDI TN-16-007-019-019/891-A
(MANAKKAL) 		2916007000NRG23240220233363117 24/02/2023 REVATHI M 2916007WL103486 REVATHI M 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 REVATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALGUDI TN-16-007-019-019/923-A
(MANAKKAL) 		2916007000NRG23240220233363118 24/02/2023 BANU ANAND 2916007WL103486 BANU ANAND 00045 BARB0LALGUD 1662 1662 Processed 02/04/2023 005716042 BANU ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95011 95011
61 LALGUDI TN-16-007-019-019/865-A
(MANAKKAL) 		2916007000NRG23240220233363112 24/02/2023 CHITRA K 2916007WL103486 CHITRA K 00177 IOBA0000046 1662 1662 Processed 02/04/2023 005716042 CHITRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1662 1662
62 LALGUDI TN-16-007-019-019/322-A
(MANAKKAL) 		2916007000NRG23240220233363066 24/02/2023 Balaraman 2916007WL103486 Balaraman 00415 SBIN0000985 1662 1662 Processed 02/04/2023 005716042 Balaraman STATE BANK OF INDIA(508548)
63 LALGUDI TN-16-007-019-019/888-A
(MANAKKAL) 		2916007000NRG23240220233363116 24/02/2023 KANAGAVALLI A 2916007WL103486 KANAGAVALLI A 00415 SBIN0000985 1662 1662 Processed 02/04/2023 005716042 KANAGAVALLI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3324 3324
64 LALGUDI TN-16-007-019-019/877-A
(MANAKKAL) 		2916007000NRG23240220233363113 24/02/2023 CHITRA A 2916007WL103486 CHITRA A 00691 IPOS0000001 1662 1662 Processed 02/04/2023 005716042 CHITRA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1662 1662
Total 101659 101659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_240223APB_FTO_1585428 Bank of Baroda BARB0LALGUD Lalgudi 61217
2 LALGUDI TN2916007_240223APB_FTO_1585428 Bank of Baroda BARB0LALGUD LALGUDI T.N. 33794
3 LALGUDI TN2916007_240223APB_FTO_1585428 Indian Overseas Bank IOBA0000046 LALGUDI 1662
4 LALGUDI TN2916007_240223APB_FTO_1585428 State Bank of India SBIN0000985 LALGUDI 3324
5 LALGUDI TN2916007_240223APB_FTO_1585428 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1662

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