Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_090323APB_FTO_1635659
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-16-007-009-002/378-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537861 09/03/2023 SALAMON JOSHVA 2916007WL106526 SALAMON JOSHVA 00176 IDIB000V005 1680 1680 Processed 31/03/2023 025719908 SALAMON JOSHVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
2 LALGUDI TN-16-007-009-002/250-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537851 09/03/2023 JOSEBINMERI 2916007WL106526 JOSEBINMERI 00177 IOBA0001373 1680 1680 Processed 30/03/2023 025719908 JOSEBINMERI INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-009-002/255-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537852 09/03/2023 ANNAMMAL 2916007WL106526 ANNAMMAL 00177 IOBA0001373 1680 1680 Processed 30/03/2023 025719908 ANNAMMAL INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-009-002/261-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537853 09/03/2023 AMBUSAM 2916007WL106526 AMBUSAM 00177 IOBA0001373 1400 1400 Processed 30/03/2023 025719908 AMBUSAM INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-009-002/293-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537854 09/03/2023 SAVERIOR 2916007WL106526 SAVERIOR 00177 IOBA0001373 560 560 Processed 30/03/2023 025719908 SAVERIOR INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-009-002/297-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537855 09/03/2023 MARKIRET PHILOMINAL RANI 2916007WL106526 MARKIRET PHILOMINAL RANI 00177 IOBA0001373 560 560 Processed 30/03/2023 025719908 MARKIRET PHILOMINAL RANI BANK OF BARODA(606985)
7 LALGUDI TN-16-007-009-002/300-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537856 09/03/2023 SAGAYARAJ 2916007WL106526 SAGAYARAJ 00177 IOBA0001373 1120 1120 Processed 30/03/2023 025719908 SAGAYARAJ INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-009-002/303-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537857 09/03/2023 JEGANGANAPRAKASAM 2916007WL106526 JEGANGANAPRAKASAM 00177 IOBA0001373 1680 1680 Processed 30/03/2023 025719908 JEGANGANAPRAKASAM INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-009-002/311-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537858 09/03/2023 ADAIKALAMERY 2916007WL106526 ADAIKALAMERY 00177 IOBA0001373 1680 1680 Processed 31/03/2023 025719908 ADAIKALAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-009-002/314-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537859 09/03/2023 PARVATHI 2916007WL106526 PARVATHI 00177 IOBA0001373 1400 1400 Processed 31/03/2023 025719908 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-009-002/335-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537860 09/03/2023 JAYASATHYA 2916007WL106526 JAYASATHYA 00177 IOBA0001373 1400 1400 Processed 31/03/2023 025719908 JAYASATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-009-009/101-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537862 09/03/2023 BOTHAM SELVI 2916007WL106526 BOTHAM SELVI 00177 IOBA0001373 1400 1400 Processed 30/03/2023 025719908 BOTHAM SELVI INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-009-009/106-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537863 09/03/2023 ADAIKALA MARY 2916007WL106526 ADAIKALA MARY 00177 IOBA0001373 1680 1680 Processed 30/03/2023 025719908 ADAIKALA MARY INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-009-009/109-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537864 09/03/2023 JABASTHIYAN 2916007WL106526 JABASTHIYAN 00177 IOBA0001373 1120 1120 Processed 30/03/2023 025719908 JABASTHIYAN INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-009-009/111-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537865 09/03/2023 JAKKULINMERI 2916007WL106526 JAKKULINMERI 00177 IOBA0001373 560 560 Processed 30/03/2023 025719908 JAKKULINMERI INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-009-009/115-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537866 09/03/2023 PASALISI MERY 2916007WL106526 PASALISI MERY 00177 IOBA0001373 1400 1400 Processed 30/03/2023 025719908 PASALISI MERY INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-009-009/117-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537867 09/03/2023 SAROJA MARY 2916007WL106526 SAROJA MARY 00177 IOBA0001373 1400 1400 Processed 30/03/2023 025719908 SAROJA MARY INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-009-009/136-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537868 09/03/2023 DHARMALINGAM 2916007WL106526 DHARMALINGAM 00177 IOBA0001373 840 840 Processed 30/03/2023 025719908 DHARMALINGAM INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-009-009/136-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537869 09/03/2023 SELVI 2916007WL106526 SELVI 00177 IOBA0001373 1120 1120 Processed 30/03/2023 025719908 SELVI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-009-009/159-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537870 09/03/2023 ANJALAI 2916007WL106526 ANJALAI 00177 IOBA0001373 1680 1680 Processed 30/03/2023 025719908 ANJALAI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-009-009/160-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537871 09/03/2023 POLOMINAL 2916007WL106526 POLOMINAL 00177 IOBA0001373 1680 1680 Processed 30/03/2023 025719908 POLOMINAL INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-009-009/166-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537872 09/03/2023 KULLAMMAL 2916007WL106526 KULLAMMAL 00177 IOBA0001373 1680 1680 Processed 30/03/2023 025719908 KULLAMMAL INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-009-009/173-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537874 09/03/2023 SEKAR 2916007WL106526 SEKAR 00177 IOBA0001373 560 560 Processed 30/03/2023 025719908 SEKAR INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-009-009/173-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537873 09/03/2023 THAVITTAMMAL 2916007WL106526 THAVITTAMMAL 00177 IOBA0001373 1400 1400 Processed 30/03/2023 025719908 THAVITTAMMAL INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-009-009/203-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537875 09/03/2023 JAPAMALAI 2916007WL106526 JAPAMALAI 00177 IOBA0001373 1120 1120 Processed 30/03/2023 025719908 JAPAMALAI INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-009-009/209-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537876 09/03/2023 KANI 2916007WL106526 KANI 00177 IOBA0001373 1120 1120 Processed 30/03/2023 025719908 KANI INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-009-009/234-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537877 09/03/2023 MAARTHAL NOYILIN 2916007WL106526 MAARTHAL NOYILIN 00177 IOBA0001373 1680 1680 Processed 30/03/2023 025719908 MAARTHAL NOYILIN INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-009-009/235-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537878 09/03/2023 MARIYAGRACY 2916007WL106526 MARIYAGRACY 00177 IOBA0001373 1680 1680 Processed 30/03/2023 025719908 MARIYAGRACY INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-009-009/237-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537879 09/03/2023 JOSHPINMERY 2916007WL106526 JOSHPINMERY 00177 IOBA0001373 280 280 Processed 30/03/2023 025719908 JOSHPINMERY INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-009-009/240-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537880 09/03/2023 MERI FLORA 2916007WL106526 MERI FLORA 00177 IOBA0001373 1120 1120 Processed 30/03/2023 025719908 MERI FLORA INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-009-009/74-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537881 09/03/2023 LARANCE 2916007WL106526 LARANCE 00177 IOBA0001373 1400 1400 Processed 30/03/2023 025719908 LARANCE INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-009-009/74-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537882 09/03/2023 SAGAYA MARY 2916007WL106526 SAGAYA MARY 00177 IOBA0001373 1680 1680 Processed 30/03/2023 025719908 SAGAYA MARY INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-009-009/75-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537883 09/03/2023 SAMMANASU MARY 2916007WL106526 SAMMANASU MARY 00177 IOBA0001373 1400 1400 Processed 30/03/2023 025719908 SAMMANASU MARY INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-009-009/83-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537884 09/03/2023 JAPPAR MOHAMMED 2916007WL106526 JAPPAR MOHAMMED 00177 IOBA0001373 1400 1400 Processed 30/03/2023 025719908 JAPPAR MOHAMMED INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-009-009/90-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537885 09/03/2023 MERCY 2916007WL106526 MERCY 00177 IOBA0001373 1400 1400 Processed 30/03/2023 025719908 MERCY INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-009-009/91-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537886 09/03/2023 TAMIL SELVI 2916007WL106526 TAMIL SELVI 00177 IOBA0001373 560 560 Processed 30/03/2023 025719908 TAMIL SELVI INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-009-009/96-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537887 09/03/2023 JAYA LAKSHMI 2916007WL106526 JAYA LAKSHMI 00177 IOBA0001373 1400 1400 Processed 30/03/2023 025719908 JAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-009-009/98-A
(SEVENTHINATHAPURAM) 		2916007000NRG23090320233537888 09/03/2023 PERUMAL 2916007WL106526 PERUMAL 00177 IOBA0001373 840 840 Processed 30/03/2023 025719908 PERUMAL INDIAN OVERSEAS BANK(508541)
SubTotal 46760 46760
Total 48440 48440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_090323APB_FTO_1635659 Indian Bank IDIB000V005 VALADY 1680
2 LALGUDI TN2916007_090323APB_FTO_1635659 Indian Overseas Bank IOBA0001373 MANTHURAI 46760

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