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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_040822APB_FTO_665022
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-16-007-030-030/1213-A
(PERUVALANALLUR) 		2916007000NRG23040820220987337 04/08/2022 MUMTHAJBEGAM 2916007WL043557 MUMTHAJBEGAM 00176 IDIB000P210 1200 1200 Processed 16/08/2022 016957373 MUMTHAJBEGAM INDIAN BANK(607105)
2 LALGUDI TN-16-007-030-030/318-A
(PERUVALANALLUR) 		2916007000NRG23040820220987363 04/08/2022 SUNDARRAJ 2916007WL043557 SUNDARRAJ 00176 IDIB000P210 1200 1200 Processed 16/08/2022 016957373 SUNDARRAJ INDIAN BANK(607105)
3 LALGUDI TN-16-007-030-030/350-A
(PERUVALANALLUR) 		2916007000NRG23040820220987366 04/08/2022 PRIYA 2916007WL043557 PRIYA 00176 IDIB000P210 1200 1200 Processed 16/08/2022 016957373 PRIYA IDBI BANK(607095)
4 LALGUDI TN-16-007-030-030/781-A
(PERUVALANALLUR) 		2916007000NRG23040820220987390 04/08/2022 SANKAR 2916007WL043557 SANKAR 00176 IDIB000P210 1200 1200 Processed 16/08/2022 016957373 SANKAR INDIAN BANK(607105)
SubTotal 4800 4800
5 LALGUDI TN-16-007-030-030/1041-A
(PERUVALANALLUR) 		2916007000NRG23040820220987331 04/08/2022 VASANTHA 2916007WL043557 VASANTHA 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 VASANTHA STATE BANK OF INDIA(508548)
6 LALGUDI TN-16-007-030-030/1075-A
(PERUVALANALLUR) 		2916007000NRG23040820220987332 04/08/2022 CHITHRA 2916007WL043557 CHITHRA 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 CHITHRA INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-030-030/1096-A
(PERUVALANALLUR) 		2916007000NRG23040820220987333 04/08/2022 KAMALAVENI 2916007WL043557 KAMALAVENI 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 KAMALAVENI INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-030-030/1129-A
(PERUVALANALLUR) 		2916007000NRG23040820220987334 04/08/2022 RAMASAMY 2916007WL043557 RAMASAMY 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 RAMASAMY INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-030-030/1211-A
(PERUVALANALLUR) 		2916007000NRG23040820220987336 04/08/2022 MARUDHAMBAL 2916007WL043557 MARUDHAMBAL 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 MARUDHAMBAL INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-030-030/123-A
(PERUVALANALLUR) 		2916007000NRG23040820220987338 04/08/2022 KANNAKI 2916007WL043557 KANNAKI 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 KANNAKI INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-030-030/243-A
(PERUVALANALLUR) 		2916007000NRG23040820220987342 04/08/2022 LEELAVATHI 2916007WL043557 LEELAVATHI 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 LEELAVATHI INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-030-030/243-A
(PERUVALANALLUR) 		2916007000NRG23040820220987341 04/08/2022 RASU 2916007WL043557 RASU 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 RASU INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-030-030/249-A
(PERUVALANALLUR) 		2916007000NRG23040820220987343 04/08/2022 KAVITHA 2916007WL043557 KAVITHA 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 KAVITHA INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-030-030/262-A
(PERUVALANALLUR) 		2916007000NRG23040820220987346 04/08/2022 SANTHI 2916007WL043557 SANTHI 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 SANTHI INDIAN BANK(607105)
15 LALGUDI TN-16-007-030-030/267-A
(PERUVALANALLUR) 		2916007000NRG23040820220987348 04/08/2022 DHARMARAJ 2916007WL043557 DHARMARAJ 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 DHARMARAJ INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-030-030/267-A
(PERUVALANALLUR) 		2916007000NRG23040820220987349 04/08/2022 SAMPURNAM 2916007WL043557 SAMPURNAM 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 SAMPURNAM INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-030-030/297-A
(PERUVALANALLUR) 		2916007000NRG23040820220987351 04/08/2022 KALAIARSI 2916007WL043557 KALAIARSI 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 KALAIARSI INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-030-030/297-A
(PERUVALANALLUR) 		2916007000NRG23040820220987350 04/08/2022 SELLAMMAL 2916007WL043557 SELLAMMAL 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 SELLAMMAL INDIAN BANK(607105)
19 LALGUDI TN-16-007-030-030/299-A
(PERUVALANALLUR) 		2916007000NRG23040820220987352 04/08/2022 SARASWATHI 2916007WL043557 SARASWATHI 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 SARASWATHI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-030-030/300-A
(PERUVALANALLUR) 		2916007000NRG23040820220987353 04/08/2022 SARASWATHI 2916007WL043557 SARASWATHI 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 SARASWATHI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-030-030/302-A
(PERUVALANALLUR) 		2916007000NRG23040820220987355 04/08/2022 PACHAMUTHU 2916007WL043557 PACHAMUTHU 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 PACHAMUTHU INDIAN BANK(607105)
22 LALGUDI TN-16-007-030-030/302-A
(PERUVALANALLUR) 		2916007000NRG23040820220987354 04/08/2022 PAUNAMBAL 2916007WL043557 PAUNAMBAL 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 PAUNAMBAL INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-030-030/306-A
(PERUVALANALLUR) 		2916007000NRG23040820220987356 04/08/2022 AMUTHA 2916007WL043557 AMUTHA 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 AMUTHA INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-030-030/307-A
(PERUVALANALLUR) 		2916007000NRG23040820220987357 04/08/2022 RAMASWAMY 2916007WL043557 RAMASWAMY 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 RAMASWAMY INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-030-030/308-A
(PERUVALANALLUR) 		2916007000NRG23040820220987358 04/08/2022 RAJENDRAN 2916007WL043557 RAJENDRAN 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 RAJENDRAN INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-030-030/310-A
(PERUVALANALLUR) 		2916007000NRG23040820220987359 04/08/2022 MANIMEGALAI 2916007WL043557 MANIMEGALAI 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-030-030/310-A
(PERUVALANALLUR) 		2916007000NRG23040820220987360 04/08/2022 RAMAR 2916007WL043557 RAMAR 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 RAMAR INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-030-030/316-A
(PERUVALANALLUR) 		2916007000NRG23040820220987361 04/08/2022 PAPPATHI 2916007WL043557 PAPPATHI 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 PAPPATHI INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-030-030/316-A
(PERUVALANALLUR) 		2916007000NRG23040820220987362 04/08/2022 SUNDARRAJ 2916007WL043557 SUNDARRAJ 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 SUNDARRAJ INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-030-030/330-A
(PERUVALANALLUR) 		2916007000NRG23040820220987364 04/08/2022 PICHIYAMMAL 2916007WL043557 PICHIYAMMAL 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 PICHIYAMMAL INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-030-030/350-A
(PERUVALANALLUR) 		2916007000NRG23040820220987365 04/08/2022 MOHAN 2916007WL043557 MOHAN 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 MOHAN INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-030-030/351-A
(PERUVALANALLUR) 		2916007000NRG23040820220987367 04/08/2022 ARUMUGAM 2916007WL043557 ARUMUGAM 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 ARUMUGAM INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-030-030/416-A
(PERUVALANALLUR) 		2916007000NRG23040820220987368 04/08/2022 S.RENGANAYAGI 2916007WL043557 S.RENGANAYAGI 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 S.RENGANAYAGI INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-030-030/437-A
(PERUVALANALLUR) 		2916007000NRG23040820220987369 04/08/2022 MADHIYALAGAN 2916007WL043557 MADHIYALAGAN 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 MADHIYALAGAN INDIAN BANK(607105)
35 LALGUDI TN-16-007-030-030/437-A
(PERUVALANALLUR) 		2916007000NRG23040820220987370 04/08/2022 SEETHA 2916007WL043557 SEETHA 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 SEETHA INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-030-030/438-A
(PERUVALANALLUR) 		2916007000NRG23040820220987371 04/08/2022 SELVI 2916007WL043557 SELVI 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 SELVI INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-030-030/463-A
(PERUVALANALLUR) 		2916007000NRG23040820220987373 04/08/2022 LATHA 2916007WL043557 LATHA 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 LATHA INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-030-030/463-A
(PERUVALANALLUR) 		2916007000NRG23040820220987372 04/08/2022 SELVARAJ 2916007WL043557 SELVARAJ 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 SELVARAJ INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-030-030/466-A
(PERUVALANALLUR) 		2916007000NRG23040820220987374 04/08/2022 MANGALAM 2916007WL043557 MANGALAM 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 MANGALAM INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-030-030/468-A
(PERUVALANALLUR) 		2916007000NRG23040820220987375 04/08/2022 JANAKI 2916007WL043557 JANAKI 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 JANAKI INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-030-030/469-A
(PERUVALANALLUR) 		2916007000NRG23040820220987376 04/08/2022 I.SHANTHI 2916007WL043557 I.SHANTHI 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 I.SHANTHI INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-030-030/473-A
(PERUVALANALLUR) 		2916007000NRG23040820220987378 04/08/2022 S.PARIMALA 2916007WL043557 S.PARIMALA 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 S.PARIMALA INDIAN BANK(607105)
43 LALGUDI TN-16-007-030-030/473-A
(PERUVALANALLUR) 		2916007000NRG23040820220987377 04/08/2022 SAROJA 2916007WL043557 SAROJA 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 SAROJA INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-030-030/475-A
(PERUVALANALLUR) 		2916007000NRG23040820220987379 04/08/2022 P.MUTHAMMAL 2916007WL043557 P.MUTHAMMAL 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 P.MUTHAMMAL INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-030-030/476-A
(PERUVALANALLUR) 		2916007000NRG23040820220987380 04/08/2022 PALANISAMY 2916007WL043557 PALANISAMY 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 PALANISAMY INDIAN BANK(607105)
46 LALGUDI TN-16-007-030-030/478-A
(PERUVALANALLUR) 		2916007000NRG23040820220987381 04/08/2022 SARASWATHI 2916007WL043557 SARASWATHI 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 SARASWATHI INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-030-030/480-A
(PERUVALANALLUR) 		2916007000NRG23040820220987382 04/08/2022 ANGAMMAL 2916007WL043557 ANGAMMAL 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 ANGAMMAL INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-030-030/528-A
(PERUVALANALLUR) 		2916007000NRG23040820220987383 04/08/2022 RAJESWARI 2916007WL043557 RAJESWARI 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 RAJESWARI INDIAN OVERSEAS BANK(508541)
49 LALGUDI TN-16-007-030-030/595-A
(PERUVALANALLUR) 		2916007000NRG23040820220987384 04/08/2022 ALAGAPPAN 2916007WL043557 ALAGAPPAN 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 ALAGAPPAN INDIAN OVERSEAS BANK(508541)
50 LALGUDI TN-16-007-030-030/595-A
(PERUVALANALLUR) 		2916007000NRG23040820220987386 04/08/2022 GEETHA 2916007WL043557 GEETHA 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 GEETHA INDIAN OVERSEAS BANK(508541)
51 LALGUDI TN-16-007-030-030/595-A
(PERUVALANALLUR) 		2916007000NRG23040820220987385 04/08/2022 RANI 2916007WL043557 RANI 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 RANI INDIAN OVERSEAS BANK(508541)
52 LALGUDI TN-16-007-030-030/727-A
(PERUVALANALLUR) 		2916007000NRG23040820220987387 04/08/2022 NATARAJAN 2916007WL043557 NATARAJAN 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 NATARAJAN INDIAN OVERSEAS BANK(508541)
53 LALGUDI TN-16-007-030-030/780-A
(PERUVALANALLUR) 		2916007000NRG23040820220987388 04/08/2022 NELAAMMPAL 2916007WL043557 NELAAMMPAL 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 NELAAMMPAL INDIAN OVERSEAS BANK(508541)
54 LALGUDI TN-16-007-030-030/780-A
(PERUVALANALLUR) 		2916007000NRG23040820220987389 04/08/2022 PERIYASAMY 2916007WL043557 PERIYASAMY 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 PERIYASAMY INDIAN OVERSEAS BANK(508541)
55 LALGUDI TN-16-007-030-030/834-A
(PERUVALANALLUR) 		2916007000NRG23040820220987391 04/08/2022 SENNASWAMY 2916007WL043557 SENNASWAMY 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 SENNASWAMY INDIAN OVERSEAS BANK(508541)
56 LALGUDI TN-16-007-030-030/890-A
(PERUVALANALLUR) 		2916007000NRG23040820220987392 04/08/2022 JANAKI 2916007WL043557 JANAKI 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 JANAKI INDIAN OVERSEAS BANK(508541)
57 LALGUDI TN-16-007-030-030/925-A
(PERUVALANALLUR) 		2916007000NRG23040820220987394 04/08/2022 ANUSIYA 2916007WL043557 ANUSIYA 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 ANUSIYA INDIAN OVERSEAS BANK(508541)
58 LALGUDI TN-16-007-030-030/936-A
(PERUVALANALLUR) 		2916007000NRG23040820220987396 04/08/2022 VIJAYALAKSHMI 2916007WL043557 VIJAYALAKSHMI 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 VIJAYALAKSHMI INDIAN BANK(607105)
59 LALGUDI TN-16-007-030-030/946-A
(PERUVALANALLUR) 		2916007000NRG23040820220987397 04/08/2022 POOVAYEE 2916007WL043557 POOVAYEE 00177 IOBA0001374 1200 1200 Processed 16/08/2022 016957373 POOVAYEE INDIAN OVERSEAS BANK(508541)
SubTotal 66000 66000
Total 70800 70800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_040822APB_FTO_665022 Indian Bank IDIB000P210 POOVALUR 4800
2 LALGUDI TN2916007_040822APB_FTO_665022 Indian Overseas Bank IOBA0001374 PUVALUR 66000

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