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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:11:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_260123APB_FTO_1485787
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-16-007-003-001/798-A
(ANGARAI) 		2916007000NRG23250120232987564 26/01/2023 KASIAMMAL 2916007WL096672 KASIAMMAL 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 KASIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-003-001/823-A
(ANGARAI) 		2916007000NRG23250120232987565 26/01/2023 PUSHPALATHA 2916007WL096672 PUSHPALATHA 00177 IOBA0001373 884 884 Processed 02/02/2023 037290754 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-003-001/830-A
(ANGARAI) 		2916007000NRG23250120232987566 26/01/2023 KOHILA 2916007WL096672 KOHILA 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 KOHILA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-003-001/835-A
(ANGARAI) 		2916007000NRG23250120232987567 26/01/2023 SAKTHI 2916007WL096672 SAKTHI 00177 IOBA0001373 1105 1105 Processed 02/02/2023 037290754 SAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-003-001/844-A
(ANGARAI) 		2916007000NRG23250120232987568 26/01/2023 SANGEETHA 2916007WL096672 SANGEETHA 00177 IOBA0001373 884 884 Processed 02/02/2023 037290754 SANGEETHA INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-003-001/851-A
(ANGARAI) 		2916007000NRG23250120232987569 26/01/2023 RANI 2916007WL096672 RANI 00177 IOBA0001373 1105 1105 Processed 03/02/2023 037290754 RANI BANK OF BARODA(606985)
7 LALGUDI TN-16-007-003-001/868-A
(ANGARAI) 		2916007000NRG23250120232987570 26/01/2023 SUDHA 2916007WL096672 SUDHA 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-003-001/893-A
(ANGARAI) 		2916007000NRG23250120232987571 26/01/2023 SELVI B 2916007WL096672 SELVI B 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 SELVI B FINCARE SMALL FINANCE BANK LTD(608304)
9 LALGUDI TN-16-007-003-001/894-A
(ANGARAI) 		2916007000NRG23250120232987572 26/01/2023 B PREMA 2916007WL096672 B PREMA 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 B PREMA INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-003-001/898-A
(ANGARAI) 		2916007000NRG23250120232987573 26/01/2023 MRS KANJANA MANI 2916007WL096672 MRS KANJANA MANI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 MRS KANJANA MANI UCO BANK(607066)
11 LALGUDI TN-16-007-003-003/107-A
(ANGARAI) 		2916007000NRG23250120232987574 26/01/2023 PARVATHY 2916007WL096672 PARVATHY 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-003-003/113-A
(ANGARAI) 		2916007000NRG23250120232987575 26/01/2023 MARIKANNU 2916007WL096672 MARIKANNU 00177 IOBA0001373 884 884 Processed 02/02/2023 037290754 MARIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-003-003/128-A
(ANGARAI) 		2916007000NRG23250120232987576 26/01/2023 CHITHRA DEVI 2916007WL096672 CHITHRA DEVI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 CHITHRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-003-003/172-A
(ANGARAI) 		2916007000NRG23250120232987577 26/01/2023 KRISHNAMMAL 2916007WL096672 KRISHNAMMAL 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-003-003/172-A
(ANGARAI) 		2916007000NRG23250120232987578 26/01/2023 RAJASEKAR 2916007WL096672 RAJASEKAR 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 RAJASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-003-003/174-A
(ANGARAI) 		2916007000NRG23250120232987579 26/01/2023 NEHRU 2916007WL096672 NEHRU 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-003-003/176-A
(ANGARAI) 		2916007000NRG23250120232987580 26/01/2023 RAJAMANI 2916007WL096672 RAJAMANI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-003-003/186-A
(ANGARAI) 		2916007000NRG23250120232987581 26/01/2023 PAPPA 2916007WL096672 PAPPA 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-003-003/186-A
(ANGARAI) 		2916007000NRG23250120232987582 26/01/2023 SOLARAJAN 2916007WL096672 SOLARAJAN 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 SOLARAJAN INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-003-003/189-A
(ANGARAI) 		2916007000NRG23250120232987583 26/01/2023 PONKODI 2916007WL096672 PONKODI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 PONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-003-003/190-A
(ANGARAI) 		2916007000NRG23250120232987584 26/01/2023 SHANTHI 2916007WL096672 SHANTHI 00177 IOBA0001373 1105 1105 Processed 02/02/2023 037290754 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-003-003/201-A
(ANGARAI) 		2916007000NRG23250120232987585 26/01/2023 MAHESWARI 2916007WL096672 MAHESWARI 00177 IOBA0001373 884 884 Processed 02/02/2023 037290754 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-003-003/202-A
(ANGARAI) 		2916007000NRG23250120232987586 26/01/2023 MAHESWARI 2916007WL096672 MAHESWARI 00177 IOBA0001373 884 884 Processed 02/02/2023 037290754 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-003-003/205-A
(ANGARAI) 		2916007000NRG23250120232987587 26/01/2023 PAPPATHY 2916007WL096672 PAPPATHY 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 PAPPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-003-003/206-A
(ANGARAI) 		2916007000NRG23250120232987588 26/01/2023 RASATHI 2916007WL096672 RASATHI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-003-003/210-A
(ANGARAI) 		2916007000NRG23250120232987589 26/01/2023 CELLAPAPPA 2916007WL096672 CELLAPAPPA 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 CELLAPAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-003-003/214-A
(ANGARAI) 		2916007000NRG23250120232987590 26/01/2023 NAGAVALLI 2916007WL096672 NAGAVALLI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 NAGAVALLI INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-003-003/220-A
(ANGARAI) 		2916007000NRG23250120232987591 26/01/2023 MARUTHAYEE 2916007WL096672 MARUTHAYEE 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 MARUTHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-003-003/262-A
(ANGARAI) 		2916007000NRG23250120232987592 26/01/2023 SURESHKUMAR 2916007WL096672 SURESHKUMAR 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 SURESHKUMAR INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-003-003/378-A
(ANGARAI) 		2916007000NRG23250120232987593 26/01/2023 DHANALAKSHMI 2916007WL096672 DHANALAKSHMI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-003-003/380-A
(ANGARAI) 		2916007000NRG23250120232987594 26/01/2023 DURGADEVI 2916007WL096672 DURGADEVI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-003-003/391-A
(ANGARAI) 		2916007000NRG23250120232987595 26/01/2023 LAKSHMI 2916007WL096672 LAKSHMI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 LAKSHMI HDFC BANK LTD(607152)
33 LALGUDI TN-16-007-003-003/40-A
(ANGARAI) 		2916007000NRG23250120232987596 26/01/2023 KALIMUTHU 2916007WL096672 KALIMUTHU 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-003-003/40-A
(ANGARAI) 		2916007000NRG23250120232987597 26/01/2023 VASUKI 2916007WL096672 VASUKI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-003-003/41-A
(ANGARAI) 		2916007000NRG23250120232987598 26/01/2023 PECHIKANNU 2916007WL096672 PECHIKANNU 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 PECHIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-003-003/44-A
(ANGARAI) 		2916007000NRG23250120232987599 26/01/2023 M SELVI 2916007WL096672 M SELVI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 M SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-003-003/45-A
(ANGARAI) 		2916007000NRG23250120232987601 26/01/2023 PUSHBA 2916007WL096672 PUSHBA 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 PUSHBA IDBI BANK(607095)
38 LALGUDI TN-16-007-003-003/45-A
(ANGARAI) 		2916007000NRG23250120232987600 26/01/2023 SIVARAMAKRISHNAN 2916007WL096672 SIVARAMAKRISHNAN 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 SIVARAMAKRISHNAN INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-003-003/47-A
(ANGARAI) 		2916007000NRG23250120232987602 26/01/2023 DEIVANAI 2916007WL096672 DEIVANAI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-003-003/48-A
(ANGARAI) 		2916007000NRG23250120232987603 26/01/2023 DHANAPACKIAM 2916007WL096672 DHANAPACKIAM 00177 IOBA0001373 1105 1105 Processed 02/02/2023 037290754 DHANAPACKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALGUDI TN-16-007-003-003/481-A
(ANGARAI) 		2916007000NRG23250120232987604 26/01/2023 MURUVAYI 2916007WL096672 MURUVAYI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 MURUVAYI INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALGUDI TN-16-007-003-003/50-A
(ANGARAI) 		2916007000NRG23250120232987605 26/01/2023 THAMILARASI 2916007WL096672 THAMILARASI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 THAMILARASI INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-003-003/52-A
(ANGARAI) 		2916007000NRG23250120232987606 26/01/2023 KALYANI 2916007WL096672 KALYANI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALGUDI TN-16-007-003-003/54-A
(ANGARAI) 		2916007000NRG23250120232987607 26/01/2023 NEELAVATHI 2916007WL096672 NEELAVATHI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-003-003/555-A
(ANGARAI) 		2916007000NRG23250120232987608 26/01/2023 JOHNSI RANI 2916007WL096672 JOHNSI RANI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 JOHNSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-003-003/571-A
(ANGARAI) 		2916007000NRG23250120232987610 26/01/2023 KOKILA 2916007WL096672 KOKILA 00177 IOBA0001373 1105 1105 Processed 02/02/2023 037290754 KOKILA DEVELOPMENT BANK OF SINGAPORE(607578)
47 LALGUDI TN-16-007-003-003/598-A
(ANGARAI) 		2916007000NRG23250120232987611 26/01/2023 SELLAPONNU 2916007WL096672 SELLAPONNU 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 SELLAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-003-003/666-A
(ANGARAI) 		2916007000NRG23250120232987612 26/01/2023 VIJAYA 2916007WL096672 VIJAYA 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 VIJAYA INDIAN OVERSEAS BANK(508541)
49 LALGUDI TN-16-007-003-003/67-A
(ANGARAI) 		2916007000NRG23250120232987613 26/01/2023 UMA MAHESWARI 2916007WL096672 UMA MAHESWARI 00177 IOBA0001373 1686 1686 Processed 02/02/2023 037290754 UMA MAHESWARI INDIAN OVERSEAS BANK(508541)
50 LALGUDI TN-16-007-003-003/68-A
(ANGARAI) 		2916007000NRG23250120232987614 26/01/2023 VASANTHA 2916007WL096672 VASANTHA 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALGUDI TN-16-007-003-003/69-A
(ANGARAI) 		2916007000NRG23250120232987616 26/01/2023 PALANIYAMMAL 2916007WL096672 PALANIYAMMAL 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
52 LALGUDI TN-16-007-003-003/714-A
(ANGARAI) 		2916007000NRG23250120232987617 26/01/2023 THILAGAVATHI 2916007WL096672 THILAGAVATHI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALGUDI TN-16-007-003-003/720-A
(ANGARAI) 		2916007000NRG23250120232987618 26/01/2023 SRIVIDHYA 2916007WL096672 SRIVIDHYA 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 SRIVIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALGUDI TN-16-007-003-003/733-A
(ANGARAI) 		2916007000NRG23250120232987619 26/01/2023 ANNAPOTTU 2916007WL096672 ANNAPOTTU 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 ANNAPOTTU INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALGUDI TN-16-007-003-003/74-A
(ANGARAI) 		2916007000NRG23250120232987620 26/01/2023 MOOKAYEE 2916007WL096672 MOOKAYEE 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 MOOKAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALGUDI TN-16-007-003-003/75-A
(ANGARAI) 		2916007000NRG23250120232987621 26/01/2023 DEVAKI 2916007WL096672 DEVAKI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALGUDI TN-16-007-003-003/752-A
(ANGARAI) 		2916007000NRG23250120232987622 26/01/2023 DURAI RAJ 2916007WL096672 DURAI RAJ 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 DURAI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALGUDI TN-16-007-003-003/775-A
(ANGARAI) 		2916007000NRG23250120232987623 26/01/2023 SARANYA 2916007WL096672 SARANYA 00177 IOBA0001373 884 884 Processed 02/02/2023 037290754 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALGUDI TN-16-007-003-003/780-A
(ANGARAI) 		2916007000NRG23250120232987624 26/01/2023 AKILAMPAL 2916007WL096672 AKILAMPAL 00177 IOBA0001373 884 884 Processed 02/02/2023 037290754 AKILAMPAL INDIAN OVERSEAS BANK(508541)
60 LALGUDI TN-16-007-003-003/79-A
(ANGARAI) 		2916007000NRG23250120232987625 26/01/2023 SHANMUGAVALLI 2916007WL096672 SHANMUGAVALLI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALGUDI TN-16-007-003-003/810-A
(ANGARAI) 		2916007000NRG23250120232987626 26/01/2023 POONGODI 2916007WL096672 POONGODI 00177 IOBA0001373 442 442 Processed 02/02/2023 037290754 POONGODI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALGUDI TN-16-007-003-003/82-A
(ANGARAI) 		2916007000NRG23250120232987627 26/01/2023 RAJAKUMARI 2916007WL096672 RAJAKUMARI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALGUDI TN-16-007-003-003/87-A
(ANGARAI) 		2916007000NRG23250120232987628 26/01/2023 V.NANTHINI 2916007WL096672 V.NANTHINI 00177 IOBA0001373 1686 1686 Processed 02/02/2023 037290754 V.NANTHINI INDIAN OVERSEAS BANK(508541)
64 LALGUDI TN-16-007-003-003/96-A
(ANGARAI) 		2916007000NRG23250120232987629 26/01/2023 AMIRDHAVALLI 2916007WL096672 AMIRDHAVALLI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 AMIRDHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALGUDI TN-16-007-003-003/97-A
(ANGARAI) 		2916007000NRG23250120232987630 26/01/2023 KABILAN 2916007WL096672 KABILAN 00177 IOBA0001373 1105 1105 Processed 02/02/2023 037290754 KABILAN INDIAN OVERSEAS BANK(508541)
66 LALGUDI TN-16-007-003-003/97-A
(ANGARAI) 		2916007000NRG23250120232987631 26/01/2023 TAMILARASI 2916007WL096672 TAMILARASI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 TAMILARASI INDIAN OVERSEAS BANK(508541)
67 LALGUDI TN-16-007-003-003/98-A
(ANGARAI) 		2916007000NRG23250120232987632 26/01/2023 NIRMALA 2916007WL096672 NIRMALA 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALGUDI TN-16-007-003-003/99-A
(ANGARAI) 		2916007000NRG23250120232987633 26/01/2023 AMLARANI 2916007WL096672 AMLARANI 00177 IOBA0001373 1326 1326 Processed 02/02/2023 037290754 AMLARANI STATE BANK OF INDIA(508548)
SubTotal 85584 85584
Total 85584 85584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_260123APB_FTO_1485787 Indian Overseas Bank IOBA0001373 MANTHURAI 85584

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