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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:29:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_300323APB_FTO_1715776
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-16-007-019-019/1-A
(MANAKKAL) 		2916007000NRG23300320233896269 30/03/2023 B.ALAMELU 2916007WL112513 B.ALAMELU 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 B.ALAMELU BANK OF BARODA(606985)
2 LALGUDI TN-16-007-019-019/11-A
(MANAKKAL) 		2916007000NRG23300320233896270 30/03/2023 INDIRANI 2916007WL112513 INDIRANI 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 INDIRANI BANK OF BARODA(606985)
3 LALGUDI TN-16-007-019-019/124-A
(MANAKKAL) 		2916007000NRG23300320233896271 30/03/2023 S.KANAGA 2916007WL112513 S.KANAGA 00045 BARB0LALGUD 1400 1400 Processed 12/05/2023 020056895 S.KANAGA CANARA BANK(508532)
4 LALGUDI TN-16-007-019-019/13-A
(MANAKKAL) 		2916007000NRG23300320233896272 30/03/2023 M.SAGUNTHALA 2916007WL112513 M.SAGUNTHALA 00045 BARB0LALGUD 1120 1120 Processed 12/05/2023 020056895 M.SAGUNTHALA ESAF SMALL FINANCE BANK LIMITED(508992)
5 LALGUDI TN-16-007-019-019/14-A
(MANAKKAL) 		2916007000NRG23300320233896273 30/03/2023 R.KAMALA 2916007WL112513 R.KAMALA 00045 BARB0LALGUD 1400 1400 Processed 12/05/2023 020056895 R.KAMALA IDBI BANK(607095)
6 LALGUDI TN-16-007-019-019/15-A
(MANAKKAL) 		2916007000NRG23300320233896274 30/03/2023 K.RANI 2916007WL112513 K.RANI 00045 BARB0LALGUD 560 560 Processed 12/05/2023 020056895 K.RANI BANK OF BARODA(606985)
7 LALGUDI TN-16-007-019-019/165-A
(MANAKKAL) 		2916007000NRG23300320233896275 30/03/2023 AMIRTHAM 2916007WL112513 AMIRTHAM 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 AMIRTHAM BANK OF BARODA(606985)
8 LALGUDI TN-16-007-019-019/2-A
(MANAKKAL) 		2916007000NRG23300320233896276 30/03/2023 U.RENGAMMAL 2916007WL112513 U.RENGAMMAL 00045 BARB0LALGUD 1400 1400 Processed 12/05/2023 020056895 U.RENGAMMAL STATE BANK OF INDIA(508548)
9 LALGUDI TN-16-007-019-019/23-A
(MANAKKAL) 		2916007000NRG23300320233896277 30/03/2023 SHANKAR 2916007WL112513 SHANKAR 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 SHANKAR BANK OF BARODA(606985)
10 LALGUDI TN-16-007-019-019/25-A
(MANAKKAL) 		2916007000NRG23300320233896278 30/03/2023 MEGANATHAN 2916007WL112513 MEGANATHAN 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 MEGANATHAN BANK OF BARODA(606985)
11 LALGUDI TN-16-007-019-019/256-A
(MANAKKAL) 		2916007000NRG23300320233896279 30/03/2023 RAVI 2916007WL112513 RAVI 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-019-019/28-A
(MANAKKAL) 		2916007000NRG23300320233896280 30/03/2023 C.PATHMA 2916007WL112513 C.PATHMA 00045 BARB0LALGUD 1400 1400 Processed 12/05/2023 020056895 C.PATHMA BANK OF BARODA(606985)
13 LALGUDI TN-16-007-019-019/284-A
(MANAKKAL) 		2916007000NRG23300320233896281 30/03/2023 VASANTHI 2916007WL112513 VASANTHI 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 VASANTHI BANK OF BARODA(606985)
14 LALGUDI TN-16-007-019-019/286-A
(MANAKKAL) 		2916007000NRG23300320233896282 30/03/2023 BANUMATHY 2916007WL112513 BANUMATHY 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 BANUMATHY BANK OF BARODA(606985)
15 LALGUDI TN-16-007-019-019/3-A
(MANAKKAL) 		2916007000NRG23300320233896283 30/03/2023 N.NEELA 2916007WL112513 N.NEELA 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 N.NEELA BANK OF BARODA(606985)
16 LALGUDI TN-16-007-019-019/328-A
(MANAKKAL) 		2916007000NRG23300320233896284 30/03/2023 MAHALAKSHMI 2916007WL112513 MAHALAKSHMI 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 MAHALAKSHMI BANK OF BARODA(606985)
17 LALGUDI TN-16-007-019-019/34-A
(MANAKKAL) 		2916007000NRG23300320233896285 30/03/2023 SELVARANI N 2916007WL112513 SELVARANI N 00045 BARB0LALGUD 840 840 Processed 12/05/2023 020056895 SELVARANI N INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-019-019/347-A
(MANAKKAL) 		2916007000NRG23300320233896286 30/03/2023 DEIVANAI 2916007WL112513 DEIVANAI 00045 BARB0LALGUD 840 840 Processed 12/05/2023 020056895 DEIVANAI BANK OF BARODA(606985)
19 LALGUDI TN-16-007-019-019/387-A
(MANAKKAL) 		2916007000NRG23300320233896287 30/03/2023 VALARMATHY 2916007WL112513 VALARMATHY 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 VALARMATHY INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-019-019/411-A
(MANAKKAL) 		2916007000NRG23300320233896288 30/03/2023 S.ANJALAI DEVI 2916007WL112513 S.ANJALAI DEVI 00045 BARB0LALGUD 1400 1400 Processed 12/05/2023 020056895 S.ANJALAI DEVI BANK OF BARODA(606985)
21 LALGUDI TN-16-007-019-019/413-A
(MANAKKAL) 		2916007000NRG23300320233896289 30/03/2023 R.SHANTHI 2916007WL112513 R.SHANTHI 00045 BARB0LALGUD 1400 1400 Processed 12/05/2023 020056895 R.SHANTHI INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-019-019/42-A
(MANAKKAL) 		2916007000NRG23300320233896290 30/03/2023 SIVANTHI 2916007WL112513 SIVANTHI 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 SIVANTHI BANK OF BARODA(606985)
23 LALGUDI TN-16-007-019-019/421-A
(MANAKKAL) 		2916007000NRG23300320233896291 30/03/2023 PUSHBARANI 2916007WL112513 PUSHBARANI 00045 BARB0LALGUD 1400 1400 Processed 12/05/2023 020056895 PUSHBARANI BANK OF BARODA(606985)
24 LALGUDI TN-16-007-019-019/466-A
(MANAKKAL) 		2916007000NRG23300320233896292 30/03/2023 MEENAMBAL 2916007WL112513 MEENAMBAL 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 MEENAMBAL BANK OF BARODA(606985)
25 LALGUDI TN-16-007-019-019/474-A
(MANAKKAL) 		2916007000NRG23300320233896293 30/03/2023 KAMALAM 2916007WL112513 KAMALAM 00045 BARB0LALGUD 1400 1400 Processed 12/05/2023 020056895 KAMALAM IDBI BANK(607095)
26 LALGUDI TN-16-007-019-019/484-A
(MANAKKAL) 		2916007000NRG23300320233896294 30/03/2023 RENUKADEVI 2916007WL112513 RENUKADEVI 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 RENUKADEVI IDBI BANK(607095)
27 LALGUDI TN-16-007-019-019/485-A
(MANAKKAL) 		2916007000NRG23300320233896295 30/03/2023 KRISHNAKUMARI 2916007WL112513 KRISHNAKUMARI 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 KRISHNAKUMARI BANK OF BARODA(606985)
28 LALGUDI TN-16-007-019-019/492-A
(MANAKKAL) 		2916007000NRG23300320233896296 30/03/2023 INDRA 2916007WL112513 INDRA 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 INDRA BANK OF BARODA(606985)
29 LALGUDI TN-16-007-019-019/493-A
(MANAKKAL) 		2916007000NRG23300320233896297 30/03/2023 SHANTHI 2916007WL112513 SHANTHI 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 SHANTHI STATE BANK OF INDIA(508548)
30 LALGUDI TN-16-007-019-019/503-A
(MANAKKAL) 		2916007000NRG23300320233896298 30/03/2023 UMA 2916007WL112513 UMA 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALGUDI TN-16-007-019-019/504-A
(MANAKKAL) 		2916007000NRG23300320233896299 30/03/2023 MANAKKAYEE 2916007WL112513 MANAKKAYEE 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 MANAKKAYEE STATE BANK OF INDIA(508548)
32 LALGUDI TN-16-007-019-019/52-A
(MANAKKAL) 		2916007000NRG23300320233896300 30/03/2023 RENUMALA 2916007WL112513 RENUMALA 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 RENUMALA BANK OF BARODA(606985)
33 LALGUDI TN-16-007-019-019/53-A
(MANAKKAL) 		2916007000NRG23300320233896301 30/03/2023 D.PERIYAKKAL 2916007WL112513 D.PERIYAKKAL 00045 BARB0LALGUD 1400 1400 Processed 12/05/2023 020056895 D.PERIYAKKAL INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-019-019/54-A
(MANAKKAL) 		2916007000NRG23300320233896302 30/03/2023 RADHIKA 2916007WL112513 RADHIKA 00045 BARB0LALGUD 1400 1400 Processed 12/05/2023 020056895 RADHIKA BANK OF BARODA(606985)
35 LALGUDI TN-16-007-019-019/559-A
(MANAKKAL) 		2916007000NRG23300320233896303 30/03/2023 SUMATHI 2916007WL112513 SUMATHI 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 SUMATHI BANK OF BARODA(606985)
36 LALGUDI TN-16-007-019-019/564-A
(MANAKKAL) 		2916007000NRG23300320233896304 30/03/2023 RENGAMMAL 2916007WL112513 RENGAMMAL 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 RENGAMMAL BANK OF BARODA(606985)
37 LALGUDI TN-16-007-019-019/7-A
(MANAKKAL) 		2916007000NRG23300320233896305 30/03/2023 J.PRABHAVATHY 2916007WL112513 J.PRABHAVATHY 00045 BARB0LALGUD 1400 1400 Processed 12/05/2023 020056895 J.PRABHAVATHY BANK OF BARODA(606985)
38 LALGUDI TN-16-007-019-019/707-A
(MANAKKAL) 		2916007000NRG23300320233896306 30/03/2023 NARAYANASAMY 2916007WL112513 NARAYANASAMY 00045 BARB0LALGUD 1686 1686 Processed 12/05/2023 020056895 NARAYANASAMY BANK OF BARODA(606985)
39 LALGUDI TN-16-007-019-019/708-A
(MANAKKAL) 		2916007000NRG23300320233896307 30/03/2023 MANIMEHALAI 2916007WL112513 MANIMEHALAI 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 MANIMEHALAI IDBI BANK(607095)
40 LALGUDI TN-16-007-019-019/713-A
(MANAKKAL) 		2916007000NRG23300320233896308 30/03/2023 JAYALAKSHMI 2916007WL112513 JAYALAKSHMI 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 JAYALAKSHMI BANK OF BARODA(606985)
41 LALGUDI TN-16-007-019-019/716-A
(MANAKKAL) 		2916007000NRG23300320233896309 30/03/2023 ARUNA DEVI 2916007WL112513 ARUNA DEVI 00045 BARB0LALGUD 840 840 Processed 12/05/2023 020056895 ARUNA DEVI INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-019-019/723-A
(MANAKKAL) 		2916007000NRG23300320233896310 30/03/2023 BHARATHI 2916007WL112513 BHARATHI 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 BHARATHI BANK OF BARODA(606985)
43 LALGUDI TN-16-007-019-019/724-A
(MANAKKAL) 		2916007000NRG23300320233896311 30/03/2023 UMARANI 2916007WL112513 UMARANI 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 UMARANI BANK OF BARODA(606985)
44 LALGUDI TN-16-007-019-019/8-A
(MANAKKAL) 		2916007000NRG23300320233896312 30/03/2023 P.SHANTHI 2916007WL112513 P.SHANTHI 00045 BARB0LALGUD 560 560 Processed 12/05/2023 020056895 P.SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-019-019/802-A
(MANAKKAL) 		2916007000NRG23300320233896313 30/03/2023 LALITHA 2916007WL112513 LALITHA 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-019-019/855-A
(MANAKKAL) 		2916007000NRG23300320233896314 30/03/2023 VITHYA 2916007WL112513 VITHYA 00045 BARB0LALGUD 1680 1680 Processed 13/05/2023 020056895 VITHYA INDIAN BANK(607105)
47 LALGUDI TN-16-007-019-019/862-A
(MANAKKAL) 		2916007000NRG23300320233896315 30/03/2023 Jayalakshmi Palanivel 2916007WL112513 Jayalakshmi Palanivel 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 Jayalakshmi Palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-019-019/871-A
(MANAKKAL) 		2916007000NRG23300320233896317 30/03/2023 NEELAVATYHI S 2916007WL112513 NEELAVATYHI S 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 NEELAVATYHI S INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-019-019/90-A
(MANAKKAL) 		2916007000NRG23300320233896318 30/03/2023 A.SELVARAJ 2916007WL112513 A.SELVARAJ 00045 BARB0LALGUD 1400 1400 Processed 12/05/2023 020056895 A.SELVARAJ BANK OF BARODA(606985)
50 LALGUDI TN-16-007-019-019/939-A
(MANAKKAL) 		2916007000NRG23300320233896320 30/03/2023 JERTHI ILAKIYA 2916007WL112513 JERTHI ILAKIYA 00045 BARB0LALGUD 1680 1680 Processed 12/05/2023 020056895 JERTHI ILAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75326 75326
51 LALGUDI TN-16-007-019-019/942-A
(MANAKKAL) 		2916007000NRG23300320233896322 30/03/2023 PRIYA 2916007WL112513 PRIYA 00176 IDIB000P210 1680 1680 Processed 12/05/2023 020056895 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
52 LALGUDI TN-16-007-019-019/867-A
(MANAKKAL) 		2916007000NRG23300320233896316 30/03/2023 KIRUTHIGA G 2916007WL112513 KIRUTHIGA G 00177 IOBA0000046 1400 1400 Processed 12/05/2023 020056895 KIRUTHIGA G INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALGUDI TN-16-007-019-019/950-A
(MANAKKAL) 		2916007000NRG23300320233896323 30/03/2023 A PUNITHA 2916007WL112513 A PUNITHA 00177 IOBA0000046 1680 1680 Processed 12/05/2023 020056895 A PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
54 LALGUDI TN-16-007-019-019/930-A
(MANAKKAL) 		2916007000NRG23300320233896319 30/03/2023 SHANTHI T 2916007WL112513 SHANTHI T 00227 KVBL0001683 1680 1680 Processed 12/05/2023 020056895 SHANTHI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
55 LALGUDI TN-16-007-019-019/941-A
(MANAKKAL) 		2916007000NRG23300320233896321 30/03/2023 VAILET MARY S 2916007WL112513 VAILET MARY S 00415 SBIN0003281 1680 1680 Processed 12/05/2023 020056895 VAILET MARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 83446 83446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_300323APB_FTO_1715776 Bank of Baroda BARB0LALGUD Lalgudi 49560
2 LALGUDI TN2916007_300323APB_FTO_1715776 Bank of Baroda BARB0LALGUD LALGUDI T.N. 25766
3 LALGUDI TN2916007_300323APB_FTO_1715776 Indian Bank IDIB000P210 POOVALUR 1680
4 LALGUDI TN2916007_300323APB_FTO_1715776 Indian Overseas Bank IOBA0000046 LALGUDI 3080
5 LALGUDI TN2916007_300323APB_FTO_1715776 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 1680
6 LALGUDI TN2916007_300323APB_FTO_1715776 State Bank of India SBIN0003281 KATTUR ADB 1680

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