Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151222APB_FTO_1284140
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-16-007-023-023/610-A
(METTUPATTI) 		2916007000NRG23151220222525168 15/12/2022 SAMUTHIRAVALLI 2916007WL086932 SAMUTHIRAVALLI 00176 IDIB000P210 800 800 Processed 04/02/2023 003889971 SAMUTHIRAVALLI INDIAN BANK(607105)
SubTotal 800 800
2 LALGUDI TN-16-007-023-023/120-A
(METTUPATTI) 		2916007000NRG23151220222525130 15/12/2022 USHA 2916007WL086932 USHA 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 USHA INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-023-023/122-A
(METTUPATTI) 		2916007000NRG23151220222525131 15/12/2022 FATHIMA 2916007WL086932 FATHIMA 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 FATHIMA IDBI BANK(607095)
4 LALGUDI TN-16-007-023-023/157-A
(METTUPATTI) 		2916007000NRG23151220222525132 15/12/2022 AROCKIYA MARY 2916007WL086932 AROCKIYA MARY 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 AROCKIYA MARY INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-023-023/170-A
(METTUPATTI) 		2916007000NRG23151220222525133 15/12/2022 YAMALDA 2916007WL086932 YAMALDA 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 YAMALDA RATNAKAR BANK(607393)
6 LALGUDI TN-16-007-023-023/177-A
(METTUPATTI) 		2916007000NRG23151220222525134 15/12/2022 MADHALAI MARY 2916007WL086932 MADHALAI MARY 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 MADHALAI MARY INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-023-023/178-A
(METTUPATTI) 		2916007000NRG23151220222525135 15/12/2022 ASWIN PRAVEENA 2916007WL086932 ASWIN PRAVEENA 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 ASWIN PRAVEENA INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-023-023/180-A
(METTUPATTI) 		2916007000NRG23151220222525136 15/12/2022 JULIET MARY 2916007WL086932 JULIET MARY 00177 IOBA0000107 400 400 Processed 04/02/2023 003889971 JULIET MARY SOUTH INDIAN BANK(607167)
9 LALGUDI TN-16-007-023-023/183-A
(METTUPATTI) 		2916007000NRG23151220222525137 15/12/2022 KANNIGA 2916007WL086932 KANNIGA 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 KANNIGA INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-023-023/184-A
(METTUPATTI) 		2916007000NRG23151220222525138 15/12/2022 NAGAMMAL 2916007WL086932 NAGAMMAL 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 NAGAMMAL INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-023-023/185-A
(METTUPATTI) 		2916007000NRG23151220222525139 15/12/2022 CHELLAM 2916007WL086932 CHELLAM 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 CHELLAM INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-023-023/192-A
(METTUPATTI) 		2916007000NRG23151220222525141 15/12/2022 JESINTHA 2916007WL086932 JESINTHA 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 JESINTHA INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-023-023/193-A
(METTUPATTI) 		2916007000NRG23151220222525142 15/12/2022 NAGAIYAN 2916007WL086932 NAGAIYAN 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 NAGAIYAN INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-023-023/261-A
(METTUPATTI) 		2916007000NRG23151220222525144 15/12/2022 ANTHONY SAMY 2916007WL086932 ANTHONY SAMY 00177 IOBA0000107 600 600 Processed 04/02/2023 003889971 ANTHONY SAMY INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-023-023/281-A
(METTUPATTI) 		2916007000NRG23151220222525145 15/12/2022 MUMTHAS BEGAM 2916007WL086932 MUMTHAS BEGAM 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 MUMTHAS BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-023-023/292-A
(METTUPATTI) 		2916007000NRG23151220222525146 15/12/2022 ANJALA DEVI 2916007WL086932 ANJALA DEVI 00177 IOBA0000107 400 400 Processed 04/02/2023 003889971 ANJALA DEVI HDFC BANK LTD(607152)
17 LALGUDI TN-16-007-023-023/293-A
(METTUPATTI) 		2916007000NRG23151220222525147 15/12/2022 VISALATCHI 2916007WL086932 VISALATCHI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 VISALATCHI INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-023-023/337-A
(METTUPATTI) 		2916007000NRG23151220222525148 15/12/2022 VALARMATHI 2916007WL086932 VALARMATHI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 VALARMATHI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-023-023/344-A
(METTUPATTI) 		2916007000NRG23151220222525149 15/12/2022 IRUTHAYAMERI 2916007WL086932 IRUTHAYAMERI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 IRUTHAYAMERI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-023-023/359-A
(METTUPATTI) 		2916007000NRG23151220222525150 15/12/2022 JHONSIRANI 2916007WL086932 JHONSIRANI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 JHONSIRANI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-023-023/425-A
(METTUPATTI) 		2916007000NRG23151220222525151 15/12/2022 OPPISTHAL MARY 2916007WL086932 OPPISTHAL MARY 00177 IOBA0000107 400 400 Processed 04/02/2023 003889971 OPPISTHAL MARY INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-023-023/432-A
(METTUPATTI) 		2916007000NRG23151220222525152 15/12/2022 SAVITHIRI 2916007WL086932 SAVITHIRI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 SAVITHIRI RATNAKAR BANK(607393)
23 LALGUDI TN-16-007-023-023/530-A
(METTUPATTI) 		2916007000NRG23151220222525154 15/12/2022 GANDHI 2916007WL086932 GANDHI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 GANDHI INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-023-023/54-A
(METTUPATTI) 		2916007000NRG23151220222525155 15/12/2022 PARIPOORANAM 2916007WL086932 PARIPOORANAM 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 PARIPOORANAM INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-023-023/554-A
(METTUPATTI) 		2916007000NRG23151220222525156 15/12/2022 JACKULIN MARY 2916007WL086932 JACKULIN MARY 00177 IOBA0000107 600 600 Processed 04/02/2023 003889971 JACKULIN MARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-023-023/556-A
(METTUPATTI) 		2916007000NRG23151220222525157 15/12/2022 SAVITHIRI 2916007WL086932 SAVITHIRI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-023-023/557-A
(METTUPATTI) 		2916007000NRG23151220222525158 15/12/2022 TAMILSELVI 2916007WL086932 TAMILSELVI 00177 IOBA0000107 200 200 Processed 04/02/2023 003889971 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-023-023/56-A
(METTUPATTI) 		2916007000NRG23151220222525159 15/12/2022 RATCHAGARAJ 2916007WL086932 RATCHAGARAJ 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 RATCHAGARAJ INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-023-023/568-A
(METTUPATTI) 		2916007000NRG23151220222525160 15/12/2022 GEETHA 2916007WL086932 GEETHA 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALGUDI TN-16-007-023-023/570-A
(METTUPATTI) 		2916007000NRG23151220222525161 15/12/2022 MARIYA BHAVANI 2916007WL086932 MARIYA BHAVANI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 MARIYA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALGUDI TN-16-007-023-023/575-A
(METTUPATTI) 		2916007000NRG23151220222525162 15/12/2022 AROCKIYA MARY 2916007WL086932 AROCKIYA MARY 00177 IOBA0000107 600 600 Processed 04/02/2023 003889971 AROCKIYA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-023-023/580-A
(METTUPATTI) 		2916007000NRG23151220222525163 15/12/2022 MARIYA THEBONIYA 2916007WL086932 MARIYA THEBONIYA 00177 IOBA0000107 400 400 Processed 04/02/2023 003889971 MARIYA THEBONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALGUDI TN-16-007-023-023/583-A
(METTUPATTI) 		2916007000NRG23151220222525164 15/12/2022 ROOBI 2916007WL086932 ROOBI 00177 IOBA0000107 600 600 Processed 04/02/2023 003889971 ROOBI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-023-023/59-A
(METTUPATTI) 		2916007000NRG23151220222525165 15/12/2022 PRABAKARAN 2916007WL086932 PRABAKARAN 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 PRABAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-023-023/602-A
(METTUPATTI) 		2916007000NRG23151220222525166 15/12/2022 PEAULAH 2916007WL086932 PEAULAH 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 PEAULAH INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-023-023/605-A
(METTUPATTI) 		2916007000NRG23151220222525167 15/12/2022 THENMOZHI 2916007WL086932 THENMOZHI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 THENMOZHI INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-023-023/62-A
(METTUPATTI) 		2916007000NRG23151220222525170 15/12/2022 BARATHI 2916007WL086932 BARATHI 00177 IOBA0000107 1124 1124 Processed 04/02/2023 003889971 BARATHI STATE BANK OF INDIA(508548)
38 LALGUDI TN-16-007-023-023/65-A
(METTUPATTI) 		2916007000NRG23151220222525171 15/12/2022 SEBASTHIYAR 2916007WL086932 SEBASTHIYAR 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 SEBASTHIYAR INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-023-023/66-A
(METTUPATTI) 		2916007000NRG23151220222525172 15/12/2022 SHARMILA DEVI 2916007WL086932 SHARMILA DEVI 00177 IOBA0000107 1124 1124 Processed 04/02/2023 003889971 SHARMILA DEVI INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-023-023/69-A
(METTUPATTI) 		2916007000NRG23151220222525173 15/12/2022 ANTHONIAMMAL 2916007WL086932 ANTHONIAMMAL 00177 IOBA0000107 600 600 Processed 04/02/2023 003889971 ANTHONIAMMAL INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-023-023/72-A
(METTUPATTI) 		2916007000NRG23151220222525174 15/12/2022 ANGILESS MARY 2916007WL086932 ANGILESS MARY 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 ANGILESS MARY INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALGUDI TN-16-007-023-023/76-A
(METTUPATTI) 		2916007000NRG23151220222525175 15/12/2022 DEISIRANI 2916007WL086932 DEISIRANI 00177 IOBA0000107 600 600 Processed 04/02/2023 003889971 DEISIRANI RATNAKAR BANK(607393)
43 LALGUDI TN-16-007-023-023/82-A
(METTUPATTI) 		2916007000NRG23151220222525176 15/12/2022 SAVARIAMMAL 2916007WL086932 SAVARIAMMAL 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 SAVARIAMMAL INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-023-023/83-A
(METTUPATTI) 		2916007000NRG23151220222525177 15/12/2022 RAMAIYAN 2916007WL086932 RAMAIYAN 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 RAMAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-023-023/87-A
(METTUPATTI) 		2916007000NRG23151220222525178 15/12/2022 MARY 2916007WL086932 MARY 00177 IOBA0000107 400 400 Processed 04/02/2023 003889971 MARY INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-023-023/93-A
(METTUPATTI) 		2916007000NRG23151220222525179 15/12/2022 THERASAL 2916007WL086932 THERASAL 00177 IOBA0000107 600 600 Processed 04/02/2023 003889971 THERASAL INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-023-023/97-A
(METTUPATTI) 		2916007000NRG23151220222525180 15/12/2022 PERIYANAYAGI 2916007WL086932 PERIYANAYAGI 00177 IOBA0000107 800 800 Processed 04/02/2023 003889971 PERIYANAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33448 33448
48 LALGUDI TN-16-007-023-023/237-A
(METTUPATTI) 		2916007000NRG23151220222525143 15/12/2022 DURAIRAJ 2916007WL086932 DURAIRAJ 00415 SBIN0000985 800 800 Processed 04/02/2023 003889971 DURAIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 35048 35048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_151222APB_FTO_1284140 Indian Bank IDIB000P210 POOVALUR 800
2 LALGUDI TN2916007_151222APB_FTO_1284140 Indian Overseas Bank IOBA0000107 KATTUR 33448
3 LALGUDI TN2916007_151222APB_FTO_1284140 State Bank of India SBIN0000985 LALGUDI 800

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