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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:06:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_250123APB_FTO_1484285
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-16-007-033-033/108-A
(SATHAMANGALAM) 		2916007000NRG23250120232988866 25/01/2023 S.ARUPUTHA MARY 2916007WL096695 S.ARUPUTHA MARY 00177 IOBA0000046 600 600 Processed 02/02/2023 037290754 S.ARUPUTHA MARY INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-033-033/284-A
(SATHAMANGALAM) 		2916007000NRG23250120232988868 25/01/2023 SUBBULAKSHMI 2916007WL096695 SUBBULAKSHMI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-033-033/285-A
(SATHAMANGALAM) 		2916007000NRG23250120232988870 25/01/2023 PARTHSARATHY 2916007WL096695 PARTHSARATHY 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 PARTHSARATHY INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-033-033/285-A
(SATHAMANGALAM) 		2916007000NRG23250120232988869 25/01/2023 TAMILSELVI 2916007WL096695 TAMILSELVI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 TAMILSELVI INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-033-033/287-A
(SATHAMANGALAM) 		2916007000NRG23250120232988871 25/01/2023 MANI 2916007WL096695 MANI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 MANI INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-033-033/289-A
(SATHAMANGALAM) 		2916007000NRG23250120232988872 25/01/2023 LAKSHMI 2916007WL096695 LAKSHMI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 LAKSHMI INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-033-033/291-A
(SATHAMANGALAM) 		2916007000NRG23250120232988873 25/01/2023 PAKKIYAM 2916007WL096695 PAKKIYAM 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 PAKKIYAM INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-033-033/293-A
(SATHAMANGALAM) 		2916007000NRG23250120232988874 25/01/2023 RAJENDREN 2916007WL096695 RAJENDREN 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 RAJENDREN INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-033-033/295-A
(SATHAMANGALAM) 		2916007000NRG23250120232988875 25/01/2023 LATHA 2916007WL096695 LATHA 00177 IOBA0000046 1000 1000 Processed 02/02/2023 037290754 LATHA INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-033-033/295-A
(SATHAMANGALAM) 		2916007000NRG23250120232988876 25/01/2023 RASATHI 2916007WL096695 RASATHI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 RASATHI INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-033-033/296-A
(SATHAMANGALAM) 		2916007000NRG23250120232988877 25/01/2023 AMUSU 2916007WL096695 AMUSU 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 AMUSU INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-033-033/297-A
(SATHAMANGALAM) 		2916007000NRG23250120232988878 25/01/2023 INDIRANI 2916007WL096695 INDIRANI 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037290754 INDIRANI BANK OF BARODA(606985)
13 LALGUDI TN-16-007-033-033/298-A
(SATHAMANGALAM) 		2916007000NRG23250120232988879 25/01/2023 RAJENDIRAN 2916007WL096695 RAJENDIRAN 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-033-033/300-A
(SATHAMANGALAM) 		2916007000NRG23250120232988881 25/01/2023 AMIRTHAVALLI 2916007WL096695 AMIRTHAVALLI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-033-033/300-A
(SATHAMANGALAM) 		2916007000NRG23250120232988880 25/01/2023 MUTHUSAMI 2916007WL096695 MUTHUSAMI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 MUTHUSAMI INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-033-033/302-A
(SATHAMANGALAM) 		2916007000NRG23250120232988882 25/01/2023 CHETTIYAPPAN 2916007WL096695 CHETTIYAPPAN 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 CHETTIYAPPAN INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-033-033/302-A
(SATHAMANGALAM) 		2916007000NRG23250120232988883 25/01/2023 MALARKODI 2916007WL096695 MALARKODI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 MALARKODI INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-033-033/306-A
(SATHAMANGALAM) 		2916007000NRG23250120232988884 25/01/2023 BARVATHI 2916007WL096695 BARVATHI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 BARVATHI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-033-033/307-A
(SATHAMANGALAM) 		2916007000NRG23250120232988885 25/01/2023 GANDHIMATHI 2916007WL096695 GANDHIMATHI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-033-033/317-A
(SATHAMANGALAM) 		2916007000NRG23250120232988886 25/01/2023 MAHALAKSHMI 2916007WL096695 MAHALAKSHMI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-033-033/319-A
(SATHAMANGALAM) 		2916007000NRG23250120232988887 25/01/2023 VASANTHA 2916007WL096695 VASANTHA 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 VASANTHA INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-033-033/321-A
(SATHAMANGALAM) 		2916007000NRG23250120232988888 25/01/2023 RAJAMMAL 2916007WL096695 RAJAMMAL 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 RAJAMMAL INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-033-033/325-A
(SATHAMANGALAM) 		2916007000NRG23250120232988890 25/01/2023 NEELA 2916007WL096695 NEELA 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 NEELA INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-033-033/326-A
(SATHAMANGALAM) 		2916007000NRG23250120232988892 25/01/2023 NAGAMMAL 2916007WL096695 NAGAMMAL 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 NAGAMMAL INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-033-033/328-A
(SATHAMANGALAM) 		2916007000NRG23250120232988893 25/01/2023 CHANDRA 2916007WL096695 CHANDRA 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 CHANDRA INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-033-033/331-A
(SATHAMANGALAM) 		2916007000NRG23250120232988894 25/01/2023 RAJAMMAL 2916007WL096695 RAJAMMAL 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 RAJAMMAL INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-033-033/333-A
(SATHAMANGALAM) 		2916007000NRG23250120232988895 25/01/2023 ADHILAKSHMI 2916007WL096695 ADHILAKSHMI 00177 IOBA0000046 1000 1000 Processed 02/02/2023 037290754 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-033-033/338-A
(SATHAMANGALAM) 		2916007000NRG23250120232988896 25/01/2023 VENGATRAMAN 2916007WL096695 VENGATRAMAN 00177 IOBA0000046 1000 1000 Processed 02/02/2023 037290754 VENGATRAMAN INDIAN BANK(607105)
29 LALGUDI TN-16-007-033-033/339-A
(SATHAMANGALAM) 		2916007000NRG23250120232988897 25/01/2023 RAJARAM 2916007WL096695 RAJARAM 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 RAJARAM INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-033-033/345-A
(SATHAMANGALAM) 		2916007000NRG23250120232988898 25/01/2023 RAJAMMAL 2916007WL096695 RAJAMMAL 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 RAJAMMAL INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-033-033/471-A
(SATHAMANGALAM) 		2916007000NRG23250120232988899 25/01/2023 ANGAMMAL 2916007WL096695 ANGAMMAL 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037290754 ANGAMMAL BANK OF BARODA(606985)
32 LALGUDI TN-16-007-033-033/472-A
(SATHAMANGALAM) 		2916007000NRG23250120232988900 25/01/2023 AAYEE PONNU 2916007WL096695 AAYEE PONNU 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 AAYEE PONNU INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-033-033/473-A
(SATHAMANGALAM) 		2916007000NRG23250120232988901 25/01/2023 RAJENDRAN 2916007WL096695 RAJENDRAN 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 RAJENDRAN DEVELOPMENT BANK OF SINGAPORE(607578)
34 LALGUDI TN-16-007-033-033/474-A
(SATHAMANGALAM) 		2916007000NRG23250120232988903 25/01/2023 RANI 2916007WL096695 RANI 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037290754 RANI BANK OF BARODA(606985)
35 LALGUDI TN-16-007-033-033/477-A
(SATHAMANGALAM) 		2916007000NRG23250120232988904 25/01/2023 SELVI 2916007WL096695 SELVI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 SELVI INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-033-033/482-A
(SATHAMANGALAM) 		2916007000NRG23250120232988905 25/01/2023 JAYARAMAN 2916007WL096695 JAYARAMAN 00177 IOBA0000046 1000 1000 Processed 02/02/2023 037290754 JAYARAMAN INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-033-033/486-A
(SATHAMANGALAM) 		2916007000NRG23250120232988906 25/01/2023 PANJAVARNAM 2916007WL096695 PANJAVARNAM 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-033-033/493-A
(SATHAMANGALAM) 		2916007000NRG23250120232988907 25/01/2023 SEKAR 2916007WL096695 SEKAR 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 SEKAR INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-033-033/506-A
(SATHAMANGALAM) 		2916007000NRG23250120232988908 25/01/2023 MUKAYEE 2916007WL096695 MUKAYEE 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 MUKAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-033-033/513-A
(SATHAMANGALAM) 		2916007000NRG23250120232988909 25/01/2023 KAJENTHI 2916007WL096695 KAJENTHI 00177 IOBA0000046 1000 1000 Processed 02/02/2023 037290754 KAJENTHI INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-033-033/532-A
(SATHAMANGALAM) 		2916007000NRG23250120232988910 25/01/2023 ANANDAN 2916007WL096695 ANANDAN 00177 IOBA0000046 1686 1686 Processed 02/02/2023 037290754 ANANDAN INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-033-033/599-A
(SATHAMANGALAM) 		2916007000NRG23250120232988911 25/01/2023 KULUNTHAYEE 2916007WL096695 KULUNTHAYEE 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 KULUNTHAYEE INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-033-033/624-A
(SATHAMANGALAM) 		2916007000NRG23250120232988912 25/01/2023 ILANJIYAM 2916007WL096695 ILANJIYAM 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 ILANJIYAM INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-033-033/654-A
(SATHAMANGALAM) 		2916007000NRG23250120232988913 25/01/2023 RATHINAM 2916007WL096695 RATHINAM 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 RATHINAM INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-033-033/659-A
(SATHAMANGALAM) 		2916007000NRG23250120232988915 25/01/2023 AMUSU 2916007WL096695 AMUSU 00177 IOBA0000046 400 400 Processed 02/02/2023 037290754 AMUSU INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-033-033/748-A
(SATHAMANGALAM) 		2916007000NRG23250120232988916 25/01/2023 KRISHNAVENI 2916007WL096695 KRISHNAVENI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-033-033/749-A
(SATHAMANGALAM) 		2916007000NRG23250120232988917 25/01/2023 VALARMATHI 2916007WL096695 VALARMATHI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 VALARMATHI INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-033-033/751-A
(SATHAMANGALAM) 		2916007000NRG23250120232988918 25/01/2023 SRIDEVI 2916007WL096695 SRIDEVI 00177 IOBA0000046 1686 1686 Processed 02/02/2023 037290754 SRIDEVI INDIAN OVERSEAS BANK(508541)
49 LALGUDI TN-16-007-033-033/753-A
(SATHAMANGALAM) 		2916007000NRG23250120232988919 25/01/2023 RAM PRIYA 2916007WL096695 RAM PRIYA 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037290754 RAM PRIYA INDIAN OVERSEAS BANK(508541)
50 LALGUDI TN-16-007-033-033/765-A
(SATHAMANGALAM) 		2916007000NRG23250120232988920 25/01/2023 MALLIGA 2916007WL096695 MALLIGA 00177 IOBA0000046 1000 1000 Processed 02/02/2023 037290754 MALLIGA INDIAN OVERSEAS BANK(508541)
51 LALGUDI TN-16-007-033-033/776-A
(SATHAMANGALAM) 		2916007000NRG23250120232988921 25/01/2023 VALAMBAL 2916007WL096695 VALAMBAL 00177 IOBA0000046 1000 1000 Processed 02/02/2023 037290754 VALAMBAL INDIAN OVERSEAS BANK(508541)
52 LALGUDI TN-16-007-033-033/804-A
(SATHAMANGALAM) 		2916007000NRG23250120232988923 25/01/2023 SUMATHI 2916007WL096695 SUMATHI 00177 IOBA0000046 1000 1000 Processed 02/02/2023 037290754 SUMATHI INDIAN OVERSEAS BANK(508541)
53 LALGUDI TN-16-007-033-033/805-A
(SATHAMANGALAM) 		2916007000NRG23250120232988924 25/01/2023 RAJESH 2916007WL096695 RAJESH 00177 IOBA0000046 1000 1000 Processed 02/02/2023 037290754 RAJESH INDIAN OVERSEAS BANK(508541)
54 LALGUDI TN-16-007-033-033/814-A
(SATHAMANGALAM) 		2916007000NRG23250120232988925 25/01/2023 RAVI 2916007WL096695 RAVI 00177 IOBA0000046 800 800 Processed 02/02/2023 037290754 RAVI INDIAN OVERSEAS BANK(508541)
55 LALGUDI TN-16-007-033-033/820-A
(SATHAMANGALAM) 		2916007000NRG23250120232988926 25/01/2023 VIMALA 2916007WL096695 VIMALA 00177 IOBA0000046 1000 1000 Processed 02/02/2023 037290754 VIMALA INDIAN OVERSEAS BANK(508541)
56 LALGUDI TN-16-007-033-033/822-A
(SATHAMANGALAM) 		2916007000NRG23250120232988927 25/01/2023 VENNILA 2916007WL096695 VENNILA 00177 IOBA0000046 1000 1000 Processed 02/02/2023 037290754 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALGUDI TN-16-007-033-033/823-A
(SATHAMANGALAM) 		2916007000NRG23250120232988928 25/01/2023 SUDHA 2916007WL096695 SUDHA 00177 IOBA0000046 1000 1000 Processed 02/02/2023 037290754 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALGUDI TN-16-007-033-033/829-A
(SATHAMANGALAM) 		2916007000NRG23250120232988929 25/01/2023 NANTHINI 2916007WL096695 NANTHINI 00177 IOBA0000046 800 800 Processed 02/02/2023 037290754 NANTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALGUDI TN-16-007-033-033/871-A
(SATHAMANGALAM) 		2916007000NRG23250120232988931 25/01/2023 KALAIYARASI 2916007WL096695 KALAIYARASI 00177 IOBA0000046 1686 1686 Processed 02/02/2023 037290754 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALGUDI TN-16-007-033-033/882-A
(SATHAMANGALAM) 		2916007000NRG23250120232988932 25/01/2023 RAJAGOPAL 2916007WL096695 RAJAGOPAL 00177 IOBA0000046 1000 1000 Processed 02/02/2023 037290754 RAJAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68658 68658
61 LALGUDI TN-16-007-033-033/325-A
(SATHAMANGALAM) 		2916007000NRG23250120232988891 25/01/2023 PUNNIYAMOORTHY 2916007WL096695 PUNNIYAMOORTHY 00415 SBIN0003372 1686 1686 Processed 02/02/2023 037290754 PUNNIYAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 70344 70344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_250123APB_FTO_1484285 Indian Overseas Bank IOBA0000046 Lalgudi 68658
2 LALGUDI TN2916007_250123APB_FTO_1484285 State Bank of India SBIN0003372 PALAKKARAI, TRICHIRAPALLI 1686

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