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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_150922APB_FTO_873886
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-16-007-017-006/1015-A
(MADAKUDI) 		2916007000NRG23150920221487344 15/09/2022 MALAR VIZHI 2916007WL060235 MALAR VIZHI 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 MALAR VIZHI BANK OF BARODA(606985)
2 LALGUDI TN-16-007-017-006/1098-A
(MADAKUDI) 		2916007000NRG23150920221487346 15/09/2022 POTHUPONNU 2916007WL060235 POTHUPONNU 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 POTHUPONNU BANK OF BARODA(606985)
3 LALGUDI TN-16-007-017-006/823-A
(MADAKUDI) 		2916007000NRG23150920221487353 15/09/2022 DHANALAKSHMI 2916007WL060235 DHANALAKSHMI 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 DHANALAKSHMI BANK OF BARODA(606985)
4 LALGUDI TN-16-007-017-006/824-A
(MADAKUDI) 		2916007000NRG23150920221487354 15/09/2022 SUGANTHI 2916007WL060235 SUGANTHI 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 SUGANTHI BANK OF BARODA(606985)
5 LALGUDI TN-16-007-017-006/825-A
(MADAKUDI) 		2916007000NRG23150920221487355 15/09/2022 MUTHUSELVI 2916007WL060235 MUTHUSELVI 00045 BARB0LALGUD 1260 1260 Processed 15/10/2022 035858282 MUTHUSELVI INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-017-006/826-A
(MADAKUDI) 		2916007000NRG23150920221487356 15/09/2022 KAVITHA 2916007WL060235 KAVITHA 00045 BARB0LALGUD 1260 1260 Processed 15/10/2022 035858282 KAVITHA RATNAKAR BANK(607393)
7 LALGUDI TN-16-007-017-006/827-A
(MADAKUDI) 		2916007000NRG23150920221487357 15/09/2022 LAKSHMI 2916007WL060235 LAKSHMI 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 LAKSHMI BANK OF BARODA(606985)
8 LALGUDI TN-16-007-017-006/829-A
(MADAKUDI) 		2916007000NRG23150920221487358 15/09/2022 LEKSHMI 2916007WL060235 LEKSHMI 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 LEKSHMI BANK OF BARODA(606985)
9 LALGUDI TN-16-007-017-006/859-A
(MADAKUDI) 		2916007000NRG23150920221487359 15/09/2022 VASANTHI 2916007WL060235 VASANTHI 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 VASANTHI BANK OF BARODA(606985)
10 LALGUDI TN-16-007-017-006/869-A
(MADAKUDI) 		2916007000NRG23150920221487360 15/09/2022 RANI 2916007WL060235 RANI 00045 BARB0LALGUD 1260 1260 Processed 15/10/2022 035858282 RANI INDIAN BANK(607105)
11 LALGUDI TN-16-007-017-006/892-A
(MADAKUDI) 		2916007000NRG23150920221487361 15/09/2022 MATHESHWARI 2916007WL060235 MATHESHWARI 00045 BARB0LALGUD 1260 1260 Processed 15/10/2022 035858282 MATHESHWARI INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-017-006/965-A
(MADAKUDI) 		2916007000NRG23150920221487362 15/09/2022 MARUTHAMBAL 2916007WL060235 MARUTHAMBAL 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 MARUTHAMBAL BANK OF BARODA(606985)
13 LALGUDI TN-16-007-017-006/975-A
(MADAKUDI) 		2916007000NRG23150920221487363 15/09/2022 SAROJA 2916007WL060235 SAROJA 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 SAROJA BANK OF BARODA(606985)
14 LALGUDI TN-16-007-017-006/981-A
(MADAKUDI) 		2916007000NRG23150920221487364 15/09/2022 GEETHA 2916007WL060235 GEETHA 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 GEETHA BANK OF BARODA(606985)
15 LALGUDI TN-16-007-017-006/983-A
(MADAKUDI) 		2916007000NRG23150920221487365 15/09/2022 SARANYA 2916007WL060235 SARANYA 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 SARANYA BANK OF BARODA(606985)
16 LALGUDI TN-16-007-017-017/269-A
(MADAKUDI) 		2916007000NRG23150920221487366 15/09/2022 DEIVANAI 2916007WL060235 DEIVANAI 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 DEIVANAI BANK OF BARODA(606985)
17 LALGUDI TN-16-007-017-017/310-A
(MADAKUDI) 		2916007000NRG23150920221487367 15/09/2022 MARGREAT CITHRA 2916007WL060235 MARGREAT CITHRA 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 MARGREAT CITHRA BANK OF BARODA(606985)
18 LALGUDI TN-16-007-017-017/321-A
(MADAKUDI) 		2916007000NRG23150920221487368 15/09/2022 MALATHI 2916007WL060235 MALATHI 00045 BARB0LALGUD 840 840 Processed 15/10/2022 035858282 MALATHI INDIAN BANK(607105)
19 LALGUDI TN-16-007-017-017/329-A
(MADAKUDI) 		2916007000NRG23150920221487369 15/09/2022 T. KALAISELVI 2916007WL060235 T. KALAISELVI 00045 BARB0LALGUD 420 420 Processed 14/10/2022 035858282 T. KALAISELVI STATE BANK OF INDIA(508548)
20 LALGUDI TN-16-007-017-017/339-A
(MADAKUDI) 		2916007000NRG23150920221487370 15/09/2022 SAROJA 2916007WL060235 SAROJA 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 SAROJA BANK OF BARODA(606985)
21 LALGUDI TN-16-007-017-017/362-A
(MADAKUDI) 		2916007000NRG23150920221487371 15/09/2022 MEENA 2916007WL060235 MEENA 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 MEENA BANK OF BARODA(606985)
22 LALGUDI TN-16-007-017-017/370-A
(MADAKUDI) 		2916007000NRG23150920221487372 15/09/2022 VALLIAMMAI 2916007WL060235 VALLIAMMAI 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 VALLIAMMAI BANK OF BARODA(606985)
23 LALGUDI TN-16-007-017-017/382-A
(MADAKUDI) 		2916007000NRG23150920221487373 15/09/2022 KASIAMMAL 2916007WL060235 KASIAMMAL 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 KASIAMMAL BANK OF BARODA(606985)
24 LALGUDI TN-16-007-017-017/389-A
(MADAKUDI) 		2916007000NRG23150920221487374 15/09/2022 ANNAKAMU 2916007WL060235 ANNAKAMU 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 ANNAKAMU BANK OF BARODA(606985)
25 LALGUDI TN-16-007-017-017/391-A
(MADAKUDI) 		2916007000NRG23150920221487375 15/09/2022 AKILAMBAL 2916007WL060235 AKILAMBAL 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 AKILAMBAL BANK OF BARODA(606985)
26 LALGUDI TN-16-007-017-017/394-A
(MADAKUDI) 		2916007000NRG23150920221487376 15/09/2022 ALAGAMMAL 2916007WL060235 ALAGAMMAL 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 ALAGAMMAL BANK OF BARODA(606985)
27 LALGUDI TN-16-007-017-017/413-A
(MADAKUDI) 		2916007000NRG23150920221487377 15/09/2022 T. THANAM 2916007WL060235 T. THANAM 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 T. THANAM BANK OF BARODA(606985)
28 LALGUDI TN-16-007-017-017/675-A
(MADAKUDI) 		2916007000NRG23150920221487378 15/09/2022 INDIRA 2916007WL060235 INDIRA 00045 BARB0LALGUD 1260 1260 Processed 15/10/2022 035858282 INDIRA INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-017-017/694-A
(MADAKUDI) 		2916007000NRG23150920221487379 15/09/2022 ELANGIYAM 2916007WL060235 ELANGIYAM 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 ELANGIYAM BANK OF BARODA(606985)
30 LALGUDI TN-16-007-017-017/697-A
(MADAKUDI) 		2916007000NRG23150920221487380 15/09/2022 ANBALAGAN 2916007WL060235 ANBALAGAN 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 ANBALAGAN BANK OF BARODA(606985)
31 LALGUDI TN-16-007-017-017/701-A
(MADAKUDI) 		2916007000NRG23150920221487381 15/09/2022 SENTHIL KUMAR 2916007WL060235 SENTHIL KUMAR 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 SENTHIL KUMAR BANK OF BARODA(606985)
32 LALGUDI TN-16-007-017-017/702-A
(MADAKUDI) 		2916007000NRG23150920221487382 15/09/2022 SARATHA 2916007WL060235 SARATHA 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 SARATHA BANK OF BARODA(606985)
33 LALGUDI TN-16-007-017-017/703-A
(MADAKUDI) 		2916007000NRG23150920221487383 15/09/2022 JAGANATHAN 2916007WL060235 JAGANATHAN 00045 BARB0LALGUD 420 420 Processed 14/10/2022 035858282 JAGANATHAN BANK OF BARODA(606985)
34 LALGUDI TN-16-007-017-017/708-A
(MADAKUDI) 		2916007000NRG23150920221487385 15/09/2022 THANGAPOONU 2916007WL060235 THANGAPOONU 00045 BARB0LALGUD 1260 1260 Processed 15/10/2022 035858282 THANGAPOONU INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-017-017/709-A
(MADAKUDI) 		2916007000NRG23150920221487386 15/09/2022 VASANTHA 2916007WL060235 VASANTHA 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 VASANTHA BANK OF BARODA(606985)
36 LALGUDI TN-16-007-017-017/710-A
(MADAKUDI) 		2916007000NRG23150920221487387 15/09/2022 SELVI 2916007WL060235 SELVI 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 SELVI BANK OF BARODA(606985)
37 LALGUDI TN-16-007-017-017/711-A
(MADAKUDI) 		2916007000NRG23150920221487388 15/09/2022 MARUTHAMBAL 2916007WL060235 MARUTHAMBAL 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 MARUTHAMBAL BANK OF BARODA(606985)
38 LALGUDI TN-16-007-017-017/712-A
(MADAKUDI) 		2916007000NRG23150920221487389 15/09/2022 PERIYAMMAL 2916007WL060235 PERIYAMMAL 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 PERIYAMMAL BANK OF BARODA(606985)
39 LALGUDI TN-16-007-017-017/713-A
(MADAKUDI) 		2916007000NRG23150920221487390 15/09/2022 MURUGASAN 2916007WL060235 MURUGASAN 00045 BARB0LALGUD 1686 1686 Rejected 19/10/2022 035858282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 LALGUDI TN-16-007-017-017/722-A
(MADAKUDI) 		2916007000NRG23150920221487391 15/09/2022 MALAR 2916007WL060235 MALAR 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 MALAR BANK OF BARODA(606985)
41 LALGUDI TN-16-007-017-017/725-A
(MADAKUDI) 		2916007000NRG23150920221487392 15/09/2022 MARIYAEI 2916007WL060235 MARIYAEI 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 MARIYAEI IDFC BANK LIMITED(608117)
42 LALGUDI TN-16-007-017-017/727-A
(MADAKUDI) 		2916007000NRG23150920221487393 15/09/2022 PERMA 2916007WL060235 PERMA 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 PERMA BANK OF BARODA(606985)
43 LALGUDI TN-16-007-017-017/728-A
(MADAKUDI) 		2916007000NRG23150920221487394 15/09/2022 SUMATHI 2916007WL060235 SUMATHI 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 SUMATHI BANK OF BARODA(606985)
44 LALGUDI TN-16-007-017-017/733-A
(MADAKUDI) 		2916007000NRG23150920221487395 15/09/2022 SEETHA LAKSHMI 2916007WL060235 SEETHA LAKSHMI 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 SEETHA LAKSHMI BANK OF BARODA(606985)
45 LALGUDI TN-16-007-017-017/742-A
(MADAKUDI) 		2916007000NRG23150920221487396 15/09/2022 SELVAMANI 2916007WL060235 SELVAMANI 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 SELVAMANI BANK OF BARODA(606985)
46 LALGUDI TN-16-007-017-017/748-A
(MADAKUDI) 		2916007000NRG23150920221487397 15/09/2022 KALIYANI 2916007WL060235 KALIYANI 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 KALIYANI BANK OF BARODA(606985)
47 LALGUDI TN-16-007-017-017/777-A
(MADAKUDI) 		2916007000NRG23150920221487398 15/09/2022 UMADEVI 2916007WL060235 UMADEVI 00045 BARB0LALGUD 1260 1260 Processed 14/10/2022 035858282 UMADEVI STATE BANK OF INDIA(508548)
48 LALGUDI TN-16-007-017-017/778-A
(MADAKUDI) 		2916007000NRG23150920221487399 15/09/2022 UMA 2916007WL060235 UMA 00045 BARB0LALGUD 1260 1260 Processed 15/10/2022 035858282 UMA INDIAN OVERSEAS BANK(508541)
SubTotal 58806 58806
Total 58806 58806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_150922APB_FTO_873886 Bank of Baroda BARB0LALGUD Lalgudi 17220
2 LALGUDI TN2916007_150922APB_FTO_873886 Bank of Baroda BARB0LALGUD LALGUDI T.N. 41586

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