Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_270822APB_FTO_781934
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-16-007-023-001/532-A
(METTUPATTI) 		2916007000NRG23270820221266807 27/08/2022 ARUL SELVI 2916007WL053968 ARUL SELVI 00177 IOBA0000107 880 880 Processed 05/09/2022 011286972 ARUL SELVI IDBI BANK(607095)
2 LALGUDI TN-16-007-023-001/533-A
(METTUPATTI) 		2916007000NRG23270820221266808 27/08/2022 KAVITHA 2916007WL053968 KAVITHA 00177 IOBA0000107 1100 1100 Processed 05/09/2022 011286972 KAVITHA IDBI BANK(607095)
3 LALGUDI TN-16-007-023-001/534-A
(METTUPATTI) 		2916007000NRG23270820221266809 27/08/2022 RAMYA 2916007WL053968 RAMYA 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 RAMYA INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-023-001/536-A
(METTUPATTI) 		2916007000NRG23270820221266811 27/08/2022 NATHIYA 2916007WL053968 NATHIYA 00177 IOBA0000107 1100 1100 Processed 05/09/2022 011286972 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-023-001/537-A
(METTUPATTI) 		2916007000NRG23270820221266812 27/08/2022 ALAYAMANI 2916007WL053968 ALAYAMANI 00177 IOBA0000107 1100 1100 Processed 05/09/2022 011286972 ALAYAMANI IDFC BANK LIMITED(608117)
6 LALGUDI TN-16-007-023-001/545-A
(METTUPATTI) 		2916007000NRG23270820221266813 27/08/2022 CHITRA 2916007WL053968 CHITRA 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 CHITRA INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-023-023/104-A
(METTUPATTI) 		2916007000NRG23270820221266818 27/08/2022 CHITRA 2916007WL053968 CHITRA 00177 IOBA0000107 1100 1100 Processed 05/09/2022 011286972 CHITRA IDBI BANK(607095)
8 LALGUDI TN-16-007-023-023/105-A
(METTUPATTI) 		2916007000NRG23270820221266819 27/08/2022 POONGODI 2916007WL053968 POONGODI 00177 IOBA0000107 1100 1100 Processed 05/09/2022 011286972 POONGODI IDBI BANK(607095)
9 LALGUDI TN-16-007-023-023/108-A
(METTUPATTI) 		2916007000NRG23270820221266820 27/08/2022 JEYANTHI 2916007WL053968 JEYANTHI 00177 IOBA0000107 1100 1100 Processed 05/09/2022 011286972 JEYANTHI RATNAKAR BANK(607393)
10 LALGUDI TN-16-007-023-023/109-A
(METTUPATTI) 		2916007000NRG23270820221266821 27/08/2022 SUNDARAM 2916007WL053968 SUNDARAM 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 SUNDARAM INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-023-023/110-A
(METTUPATTI) 		2916007000NRG23270820221266822 27/08/2022 THIYAGARAJAN 2916007WL053968 THIYAGARAJAN 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 THIYAGARAJAN INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-023-023/116-A
(METTUPATTI) 		2916007000NRG23270820221266824 27/08/2022 MEENAMBAL 2916007WL053968 MEENAMBAL 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 MEENAMBAL INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-023-023/117-A
(METTUPATTI) 		2916007000NRG23270820221266825 27/08/2022 SERALATHAN 2916007WL053968 SERALATHAN 00177 IOBA0000107 1100 1100 Processed 05/09/2022 011286972 SERALATHAN PALLAVAN GRAMA BANK(607052)
14 LALGUDI TN-16-007-023-023/118-A
(METTUPATTI) 		2916007000NRG23270820221266826 27/08/2022 SUMATHI 2916007WL053968 SUMATHI 00177 IOBA0000107 880 880 Processed 06/09/2022 011286972 SUMATHI INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-023-023/18-A
(METTUPATTI) 		2916007000NRG23270820221266828 27/08/2022 VIJAYALAKSHMI 2916007WL053968 VIJAYALAKSHMI 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-023-023/187-A
(METTUPATTI) 		2916007000NRG23270820221266829 27/08/2022 KALAI MANI 2916007WL053968 KALAI MANI 00177 IOBA0000107 1100 1100 Processed 05/09/2022 011286972 KALAI MANI RATNAKAR BANK(607393)
17 LALGUDI TN-16-007-023-023/2-A
(METTUPATTI) 		2916007000NRG23270820221266831 27/08/2022 VANITHA 2916007WL053968 VANITHA 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 VANITHA INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-023-023/209-A
(METTUPATTI) 		2916007000NRG23270820221266832 27/08/2022 SHANTHI 2916007WL053968 SHANTHI 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 SHANTHI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-023-023/21-A
(METTUPATTI) 		2916007000NRG23270820221266833 27/08/2022 CHANDRASEKAR 2916007WL053968 CHANDRASEKAR 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 CHANDRASEKAR INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-023-023/210-A
(METTUPATTI) 		2916007000NRG23270820221266834 27/08/2022 SUBBAIYAN 2916007WL053968 SUBBAIYAN 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 SUBBAIYAN INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-023-023/22-A
(METTUPATTI) 		2916007000NRG23270820221266835 27/08/2022 RANI 2916007WL053968 RANI 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 RANI INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-023-023/24-A
(METTUPATTI) 		2916007000NRG23270820221266836 27/08/2022 BANUMATHI 2916007WL053968 BANUMATHI 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 BANUMATHI INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-023-023/27-A
(METTUPATTI) 		2916007000NRG23270820221266837 27/08/2022 VALARMATHI 2916007WL053968 VALARMATHI 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 VALARMATHI INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-023-023/290-A
(METTUPATTI) 		2916007000NRG23270820221266839 27/08/2022 ELANJIYAM 2916007WL053968 ELANJIYAM 00177 IOBA0000107 1100 1100 Processed 05/09/2022 011286972 ELANJIYAM IDBI BANK(607095)
25 LALGUDI TN-16-007-023-023/30-A
(METTUPATTI) 		2916007000NRG23270820221266840 27/08/2022 GOMATHI 2916007WL053968 GOMATHI 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 GOMATHI INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-023-023/303-A
(METTUPATTI) 		2916007000NRG23270820221266841 27/08/2022 RAJAMANI 2916007WL053968 RAJAMANI 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 RAJAMANI INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-023-023/305-A
(METTUPATTI) 		2916007000NRG23270820221266842 27/08/2022 ILANJIYAM 2916007WL053968 ILANJIYAM 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 ILANJIYAM INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-023-023/307-A
(METTUPATTI) 		2916007000NRG23270820221266843 27/08/2022 ARUNACHALAM 2916007WL053968 ARUNACHALAM 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 ARUNACHALAM INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-023-023/34-A
(METTUPATTI) 		2916007000NRG23270820221266844 27/08/2022 MUTHAMIL SELVI 2916007WL053968 MUTHAMIL SELVI 00177 IOBA0000107 880 880 Processed 05/09/2022 011286972 MUTHAMIL SELVI IDBI BANK(607095)
30 LALGUDI TN-16-007-023-023/365-A
(METTUPATTI) 		2916007000NRG23270820221266845 27/08/2022 PREMA 2916007WL053968 PREMA 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 PREMA INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-023-023/38-A
(METTUPATTI) 		2916007000NRG23270820221266846 27/08/2022 PERIYASAMY 2916007WL053968 PERIYASAMY 00177 IOBA0000107 1100 1100 Processed 05/09/2022 011286972 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-023-023/4-A
(METTUPATTI) 		2916007000NRG23270820221266847 27/08/2022 VENNILA 2916007WL053968 VENNILA 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 VENNILA INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-023-023/40-A
(METTUPATTI) 		2916007000NRG23270820221266848 27/08/2022 AATCHIKANNU 2916007WL053968 AATCHIKANNU 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 AATCHIKANNU INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-023-023/41-A
(METTUPATTI) 		2916007000NRG23270820221266849 27/08/2022 PANJAVARNAM 2916007WL053968 PANJAVARNAM 00177 IOBA0000107 1405 1405 Processed 06/09/2022 011286972 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-023-023/42-A
(METTUPATTI) 		2916007000NRG23270820221266850 27/08/2022 AMBIGA 2916007WL053968 AMBIGA 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 AMBIGA INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-023-023/489-A
(METTUPATTI) 		2916007000NRG23270820221266852 27/08/2022 VADUVAMBAL 2916007WL053968 VADUVAMBAL 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 VADUVAMBAL INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-023-023/6-A
(METTUPATTI) 		2916007000NRG23270820221266853 27/08/2022 MURUGESAN 2916007WL053968 MURUGESAN 00177 IOBA0000107 1100 1100 Processed 06/09/2022 011286972 MURUGESAN INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-023-023/7-A
(METTUPATTI) 		2916007000NRG23270820221266854 27/08/2022 RAJASEKAR 2916007WL053968 RAJASEKAR 00177 IOBA0000107 660 660 Processed 06/09/2022 011286972 RAJASEKAR INDIAN OVERSEAS BANK(508541)
SubTotal 41005 41005
39 LALGUDI TN-16-007-023-001/535-A
(METTUPATTI) 		2916007000NRG23270820221266810 27/08/2022 PAPPA 2916007WL053968 PAPPA 00177 IOBA0001373 1100 1100 Processed 06/09/2022 011286972 PAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
40 LALGUDI TN-16-007-023-023/19-A
(METTUPATTI) 		2916007000NRG23270820221266830 27/08/2022 PREMALATHA 2916007WL053968 PREMALATHA 00227 KVBL0001683 1100 1100 Processed 05/09/2022 011286972 PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
41 LALGUDI TN-16-007-023-023/129-A
(METTUPATTI) 		2916007000NRG23270820221266827 27/08/2022 RASHIYA 2916007WL053968 RASHIYA 00415 SBIN0019143 1100 1100 Processed 05/09/2022 011286972 RASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 44305 44305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_270822APB_FTO_781934 Indian Overseas Bank IOBA0000107 KATTUR 41005
2 LALGUDI TN2916007_270822APB_FTO_781934 Indian Overseas Bank IOBA0001373 MANTHURAI 1100
3 LALGUDI TN2916007_270822APB_FTO_781934 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 1100
4 LALGUDI TN2916007_270822APB_FTO_781934 State Bank of India SBIN0019143 SBIINTOUCH TIRUCHIRAPALLY 1100

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