Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:40:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_061022APB_FTO_970468
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-16-007-002-002/381-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733541 06/10/2022 PREMA 2916007WL066788 PREMA 00177 IOBA0000107 920 920 Processed 14/10/2022 033431809 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
2 LALGUDI TN-16-007-002-002/1-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733505 06/10/2022 KANAGAMBAL 2916007WL066788 KANAGAMBAL 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 KANAGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-002-002/1-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733504 06/10/2022 RENGARAJ 2916007WL066788 RENGARAJ 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 RENGARAJ INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-002-002/10-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733507 06/10/2022 CHITRA 2916007WL066788 CHITRA 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 CHITRA INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-002-002/10-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733506 06/10/2022 RAMADASS 2916007WL066788 RAMADASS 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 RAMADASS INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-002-002/11-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733509 06/10/2022 KANNAGI 2916007WL066788 KANNAGI 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-002-002/11-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733508 06/10/2022 MARIYAPPA 2916007WL066788 MARIYAPPA 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 MARIYAPPA INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-002-002/14-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733512 06/10/2022 M. RAJAMBAL 2916007WL066788 M. RAJAMBAL 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 M. RAJAMBAL INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-002-002/14-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733511 06/10/2022 MARIMUTHU 2916007WL066788 MARIMUTHU 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 MARIMUTHU INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-002-002/15-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733513 06/10/2022 DHANALAKSHMI 2916007WL066788 DHANALAKSHMI 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-002-002/154-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733514 06/10/2022 VEMBU 2916007WL066788 VEMBU 00177 IOBA0001374 690 690 Processed 14/10/2022 033431809 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-002-002/16-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733516 06/10/2022 P. LALITHA 2916007WL066788 P. LALITHA 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 P. LALITHA INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-002-002/16-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733515 06/10/2022 PALRAJ 2916007WL066788 PALRAJ 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 PALRAJ INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-002-002/17-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733517 06/10/2022 DHAIYANNAYAKI 2916007WL066788 DHAIYANNAYAKI 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 DHAIYANNAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-002-002/17-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733518 06/10/2022 M. SELVI 2916007WL066788 M. SELVI 00177 IOBA0001374 460 460 Processed 14/10/2022 033431809 M. SELVI INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-002-002/19-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733520 06/10/2022 K. CHITRA 2916007WL066788 K. CHITRA 00177 IOBA0001374 920 920 Processed 13/10/2022 033431809 K. CHITRA KARUR VYSA BANK(607100)
17 LALGUDI TN-16-007-002-002/19-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733519 06/10/2022 KARPPAIYA 2916007WL066788 KARPPAIYA 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 KARPPAIYA INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-002-002/20-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733522 06/10/2022 R. GEETHA 2916007WL066788 R. GEETHA 00177 IOBA0001374 690 690 Processed 14/10/2022 033431809 R. GEETHA INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-002-002/20-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733521 06/10/2022 RAJENDRAN 2916007WL066788 RAJENDRAN 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 RAJENDRAN INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-002-002/238-a
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733524 06/10/2022 RAMASAMY 2916007WL066788 RAMASAMY 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-002-002/239-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733525 06/10/2022 MAHARANI 2916007WL066788 MAHARANI 00177 IOBA0001374 690 690 Processed 14/10/2022 033431809 MAHARANI INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-002-002/24-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733526 06/10/2022 THIRUGNANAM 2916007WL066788 THIRUGNANAM 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 THIRUGNANAM INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-002-002/248-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733527 06/10/2022 THIRUPATHIYAMMAL 2916007WL066788 THIRUPATHIYAMMAL 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 THIRUPATHIYAMMAL INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-002-002/258-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733528 06/10/2022 ANJALAI 2916007WL066788 ANJALAI 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 ANJALAI INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-002-002/28-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733529 06/10/2022 THANGAVEL 2916007WL066788 THANGAVEL 00177 IOBA0001374 690 690 Processed 14/10/2022 033431809 THANGAVEL INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-002-002/29-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733530 06/10/2022 A.UMARANI 2916007WL066788 A.UMARANI 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 A.UMARANI INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-002-002/3-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733531 06/10/2022 T. GANGA PUSHPAM 2916007WL066788 T. GANGA PUSHPAM 00177 IOBA0001374 460 460 Processed 14/10/2022 033431809 T. GANGA PUSHPAM INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-002-002/321-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733533 06/10/2022 PATTU 2916007WL066788 PATTU 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-002-002/34-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733534 06/10/2022 SUMATHI 2916007WL066788 SUMATHI 00177 IOBA0001374 460 460 Processed 14/10/2022 033431809 SUMATHI INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-002-002/35-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733535 06/10/2022 R. KALAISELVI 2916007WL066788 R. KALAISELVI 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 R. KALAISELVI INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-002-002/36-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733536 06/10/2022 KASINATHAN 2916007WL066788 KASINATHAN 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 KASINATHAN INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-002-002/36-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733537 06/10/2022 SIITHIRANI 2916007WL066788 SIITHIRANI 00177 IOBA0001374 460 460 Processed 14/10/2022 033431809 SIITHIRANI INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-002-002/37-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733538 06/10/2022 ELILARASI 2916007WL066788 ELILARASI 00177 IOBA0001374 230 230 Processed 14/10/2022 033431809 ELILARASI INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-002-002/38-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733539 06/10/2022 VALLIYAMAI 2916007WL066788 VALLIYAMAI 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 VALLIYAMAI INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-002-002/380-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733540 06/10/2022 PREMALATHA 2916007WL066788 PREMALATHA 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 PREMALATHA INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-002-002/4-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733542 06/10/2022 VANASUNDARI 2916007WL066788 VANASUNDARI 00177 IOBA0001374 690 690 Processed 14/10/2022 033431809 VANASUNDARI INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-002-002/41-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733543 06/10/2022 PANCHALAI 2916007WL066788 PANCHALAI 00177 IOBA0001374 690 690 Processed 14/10/2022 033431809 PANCHALAI INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-002-002/420-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733544 06/10/2022 BACKIYA 2916007WL066788 BACKIYA 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 BACKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-002-002/43-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733545 06/10/2022 PREMA 2916007WL066788 PREMA 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-002-002/431-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733547 06/10/2022 KALAIVANI 2916007WL066788 KALAIVANI 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 KALAIVANI INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-002-002/431-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733546 06/10/2022 SAKTHIVEL 2916007WL066788 SAKTHIVEL 00177 IOBA0001374 460 460 Processed 14/10/2022 033431809 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-002-002/434-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733548 06/10/2022 VEMBU 2916007WL066788 VEMBU 00177 IOBA0001374 690 690 Processed 14/10/2022 033431809 VEMBU INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-002-002/47-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733552 06/10/2022 PADMAVATHI 2916007WL066788 PADMAVATHI 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 PADMAVATHI INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-002-002/48-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733554 06/10/2022 N. CHANDRA 2916007WL066788 N. CHANDRA 00177 IOBA0001374 460 460 Processed 14/10/2022 033431809 N. CHANDRA PUNJAB NATIONAL BANK(508568)
45 LALGUDI TN-16-007-002-002/48-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733553 06/10/2022 NAGARAJ 2916007WL066788 NAGARAJ 00177 IOBA0001374 460 460 Processed 14/10/2022 033431809 NAGARAJ INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-002-002/49-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733556 06/10/2022 KASIAMMAL 2916007WL066788 KASIAMMAL 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 KASIAMMAL INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-002-002/49-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733557 06/10/2022 RAMAIYAA 2916007WL066788 RAMAIYAA 00177 IOBA0001374 690 690 Processed 14/10/2022 033431809 RAMAIYAA INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-002-002/5-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733559 06/10/2022 R. MALARKODI 2916007WL066788 R. MALARKODI 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 R. MALARKODI INDIAN OVERSEAS BANK(508541)
49 LALGUDI TN-16-007-002-002/52-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733563 06/10/2022 GOVINTHAMMAL 2916007WL066788 GOVINTHAMMAL 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 GOVINTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALGUDI TN-16-007-002-002/7-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733566 06/10/2022 MADHANAVALLI 2916007WL066788 MADHANAVALLI 00177 IOBA0001374 920 920 Processed 14/10/2022 033431809 MADHANAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALGUDI TN-16-007-002-002/78-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733567 06/10/2022 MAHESWARI 2916007WL066788 MAHESWARI 00177 IOBA0001374 690 690 Processed 14/10/2022 033431809 MAHESWARI INDIAN OVERSEAS BANK(508541)
52 LALGUDI TN-16-007-002-002/9-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23061020221733568 06/10/2022 J.MALAR 2916007WL066788 J.MALAR 00177 IOBA0001374 230 230 Processed 14/10/2022 033431809 J.MALAR INDIAN OVERSEAS BANK(508541)
SubTotal 40250 40250
Total 41170 41170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_061022APB_FTO_970468 Indian Overseas Bank IOBA0000107 KATTUR 920
2 LALGUDI TN2916007_061022APB_FTO_970468 Indian Overseas Bank IOBA0001374 Puvalur 40250

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