Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_271022APB_FTO_1069806
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-16-007-020-020/326-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957479 27/10/2022 MEENA 2916007WL072689 MEENA 00045 BARB0LALGUD 800 800 Processed 05/11/2022 015711061 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-020-020/372-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957480 27/10/2022 MATHIALAGAN 2916007WL072689 MATHIALAGAN 00045 BARB0LALGUD 800 800 Processed 05/11/2022 015711061 MATHIALAGAN BANK OF BARODA(606985)
3 LALGUDI TN-16-007-020-020/456-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957489 27/10/2022 SASIKALA 2916007WL072689 SASIKALA 00045 BARB0LALGUD 800 800 Processed 05/11/2022 015711061 SASIKALA BANK OF BARODA(606985)
4 LALGUDI TN-16-007-020-020/483-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957490 27/10/2022 KRISHNAN 2916007WL072689 KRISHNAN 00045 BARB0LALGUD 800 800 Processed 05/11/2022 015711061 KRISHNAN BANK OF BARODA(606985)
5 LALGUDI TN-16-007-020-020/554-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957498 27/10/2022 MANIMEGALAI 2916007WL072689 MANIMEGALAI 00045 BARB0LALGUD 843 843 Processed 05/11/2022 015711061 MANIMEGALAI BANK OF BARODA(606985)
6 LALGUDI TN-16-007-020-020/564-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957500 27/10/2022 AMUTHA 2916007WL072689 AMUTHA 00045 BARB0LALGUD 800 800 Processed 05/11/2022 015711061 AMUTHA RATNAKAR BANK(607393)
7 LALGUDI TN-16-007-020-020/57-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957504 27/10/2022 DHARMARAJ 2916007WL072689 DHARMARAJ 00045 BARB0LALGUD 400 400 Processed 05/11/2022 015711061 DHARMARAJ BANK OF BARODA(606985)
8 LALGUDI TN-16-007-020-020/60-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957505 27/10/2022 VASANTHA 2916007WL072689 VASANTHA 00045 BARB0LALGUD 800 800 Processed 05/11/2022 015711061 VASANTHA BANK OF BARODA(606985)
SubTotal 6043 6043
9 LALGUDI TN-16-007-020-020/516-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957492 27/10/2022 NAGAMBAL 2916007WL072689 NAGAMBAL 00176 IDIB000V005 800 800 Processed 05/11/2022 015711061 NAGAMBAL INDIAN BANK(607105)
SubTotal 800 800
10 LALGUDI TN-16-007-020-020/239-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957476 27/10/2022 SELVANAYAKI 2916007WL072689 SELVANAYAKI 00691 IPOS0000001 800 800 Processed 05/11/2022 015711061 SELVANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-020-020/277-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957477 27/10/2022 PUSHPA 2916007WL072689 PUSHPA 00691 IPOS0000001 600 600 Processed 05/11/2022 015711061 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-020-020/281-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957478 27/10/2022 KERALAM 2916007WL072689 KERALAM 00691 IPOS0000001 600 600 Processed 05/11/2022 015711061 KERALAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-020-020/429-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957487 27/10/2022 INDRANI 2916007WL072689 INDRANI 00691 IPOS0000001 400 400 Processed 05/11/2022 015711061 INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-020-020/454-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957488 27/10/2022 SAROJA 2916007WL072689 SAROJA 00691 IPOS0000001 600 600 Processed 05/11/2022 015711061 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-020-020/535-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957494 27/10/2022 SELVI 2916007WL072689 SELVI 00691 IPOS0000001 600 600 Processed 05/11/2022 015711061 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-020-020/536-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957495 27/10/2022 AYEESAMMAL 2916007WL072689 AYEESAMMAL 00691 IPOS0000001 800 800 Processed 05/11/2022 015711061 AYEESAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-020-020/563-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957499 27/10/2022 MARUTHAMBAL 2916007WL072689 MARUTHAMBAL 00691 IPOS0000001 800 800 Processed 05/11/2022 015711061 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5200 5200
18 LALGUDI TN-16-007-020-020/422-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957486 27/10/2022 JEYANTHI 2916007WL072689 JEYANTHI 00715 DBSS0IN0105 800 800 Processed 05/11/2022 015711061 JEYANTHI DEVELOPMENT BANK OF SINGAPORE(607578)
19 LALGUDI TN-16-007-020-020/532-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957493 27/10/2022 G.SEELA 2916007WL072689 G.SEELA 00715 DBSS0IN0105 800 800 Processed 05/11/2022 015711061 G.SEELA CANARA BANK(508532)
20 LALGUDI TN-16-007-020-020/565-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957501 27/10/2022 AMBIKA 2916007WL072689 AMBIKA 00715 DBSS0IN0105 800 800 Processed 05/11/2022 015711061 AMBIKA STATE BANK OF INDIA(508548)
21 LALGUDI TN-16-007-020-020/566-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957502 27/10/2022 TAMILARASI 2916007WL072689 TAMILARASI 00715 DBSS0IN0105 600 600 Processed 05/11/2022 015711061 TAMILARASI RATNAKAR BANK(607393)
22 LALGUDI TN-16-007-020-020/567-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957503 27/10/2022 SRIMATHI 2916007WL072689 SRIMATHI 00715 DBSS0IN0105 800 800 Processed 05/11/2022 015711061 SRIMATHI DEVELOPMENT BANK OF SINGAPORE(607578)
23 LALGUDI TN-16-007-020-020/624-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957508 27/10/2022 USHA 2916007WL072689 USHA 00715 DBSS0IN0105 800 800 Processed 05/11/2022 015711061 USHA STATE BANK OF INDIA(508548)
24 LALGUDI TN-16-007-020-020/641-A
(MANGAMMALPURAM) 		2916007000NRG23261020221957510 27/10/2022 PIRABAVATHI 2916007WL072689 PIRABAVATHI 00715 DBSS0IN0105 600 600 Processed 05/11/2022 015711061 PIRABAVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 5200 5200
Total 17243 17243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_271022APB_FTO_1069806 Bank of Baroda BARB0LALGUD LALGUDI T.N. 6043
2 LALGUDI TN2916007_271022APB_FTO_1069806 Indian Bank IDIB000V005 VALADY 800
3 LALGUDI TN2916007_271022APB_FTO_1069806 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 5200
4 LALGUDI TN2916007_271022APB_FTO_1069806 DBS Bank India Limited DBSS0IN0105 Anbil 5200

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