Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:40:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_070722APB_FTO_497133
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-16-007-002-002/132-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678259 07/07/2022 T. BANUMATHI 2916007WL031105 T. BANUMATHI 00177 IOBA0000107 1380 1380 Processed 12/07/2022 010691838 T. BANUMATHI CANARA BANK(508532)
2 LALGUDI TN-16-007-002-002/159-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678274 07/07/2022 RAJENDRAN 2916007WL031105 RAJENDRAN 00177 IOBA0000107 1380 1380 Processed 12/07/2022 010691838 RAJENDRAN INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-002-002/249-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678289 07/07/2022 KUMUTHAVALLI 2916007WL031105 KUMUTHAVALLI 00177 IOBA0000107 1405 1405 Processed 12/07/2022 010691838 KUMUTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-002-002/326-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678303 07/07/2022 PAPPU 2916007WL031105 PAPPU 00177 IOBA0000107 1380 1380 Processed 12/07/2022 010691838 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-002-002/373-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678313 07/07/2022 MANIMEGALAI 2916007WL031105 MANIMEGALAI 00177 IOBA0000107 1380 1380 Processed 12/07/2022 010691838 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-002-002/381-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678315 07/07/2022 PREMA 2916007WL031105 PREMA 00177 IOBA0000107 1380 1380 Processed 12/07/2022 010691838 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-002-002/443-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678324 07/07/2022 USHA 2916007WL031105 USHA 00177 IOBA0000107 1380 1380 Processed 12/07/2022 010691838 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-002-002/444-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678325 07/07/2022 THAMODHARAN 2916007WL031105 THAMODHARAN 00177 IOBA0000107 1380 1380 Processed 12/07/2022 010691838 THAMODHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-002-002/445-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678326 07/07/2022 VELUMANI 2916007WL031105 VELUMANI 00177 IOBA0000107 1380 1380 Processed 12/07/2022 010691838 VELUMANI INDIAN OVERSEAS BANK(508541)
SubTotal 12445 12445
10 LALGUDI TN-16-007-002-001/436-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678256 07/07/2022 KALAVATHI 2916007WL031105 KALAVATHI 00177 IOBA0001374 1150 1150 Processed 12/07/2022 010691838 KALAVATHI INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-002-002/134-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678260 07/07/2022 P. AMARAVATHI 2916007WL031105 P. AMARAVATHI 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 P. AMARAVATHI INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-002-002/135-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678261 07/07/2022 SUBRAMANI 2916007WL031105 SUBRAMANI 00177 IOBA0001374 843 843 Processed 12/07/2022 010691838 SUBRAMANI INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-002-002/136-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678262 07/07/2022 P. CHINNAPOONU 2916007WL031105 P. CHINNAPOONU 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 P. CHINNAPOONU INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-002-002/137-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678263 07/07/2022 P. MALA 2916007WL031105 P. MALA 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 P. MALA INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-002-002/138-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678264 07/07/2022 ANGURASU 2916007WL031105 ANGURASU 00177 IOBA0001374 1150 1150 Processed 12/07/2022 010691838 ANGURASU STATE BANK OF INDIA(508548)
16 LALGUDI TN-16-007-002-002/138-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678265 07/07/2022 GOVINDAMMAL 2916007WL031105 GOVINDAMMAL 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 GOVINDAMMAL STATE BANK OF INDIA(508548)
17 LALGUDI TN-16-007-002-002/139-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678266 07/07/2022 JANAKI 2916007WL031105 JANAKI 00177 IOBA0001374 920 920 Processed 12/07/2022 010691838 JANAKI RATNAKAR BANK(607393)
18 LALGUDI TN-16-007-002-002/141-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678267 07/07/2022 K. PAPPATHI 2916007WL031105 K. PAPPATHI 00177 IOBA0001374 1150 1150 Processed 12/07/2022 010691838 K. PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-002-002/142-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678268 07/07/2022 MANI 2916007WL031105 MANI 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 MANI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-002-002/142-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678269 07/07/2022 RAJATHI 2916007WL031105 RAJATHI 00177 IOBA0001374 460 460 Processed 12/07/2022 010691838 RAJATHI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-002-002/146-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678270 07/07/2022 MATHALAIMARY 2916007WL031105 MATHALAIMARY 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 MATHALAIMARY INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-002-002/147-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678272 07/07/2022 C. NEELAVATHI 2916007WL031105 C. NEELAVATHI 00177 IOBA0001374 920 920 Processed 12/07/2022 010691838 C. NEELAVATHI INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-002-002/147-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678271 07/07/2022 CHINNAIYAN 2916007WL031105 CHINNAIYAN 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 CHINNAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-002-002/150-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678273 07/07/2022 CLARAMARY 2916007WL031105 CLARAMARY 00177 IOBA0001374 920 920 Processed 12/07/2022 010691838 CLARAMARY INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-002-002/168-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678275 07/07/2022 MARIYAMMAL 2916007WL031105 MARIYAMMAL 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-002-002/169-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678276 07/07/2022 RAJENDRAN 2916007WL031105 RAJENDRAN 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 RAJENDRAN INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-002-002/169-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678277 07/07/2022 SISAIYAMMAL 2916007WL031105 SISAIYAMMAL 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 SISAIYAMMAL INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-002-002/170-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678278 07/07/2022 DHANAM 2916007WL031105 DHANAM 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 DHANAM INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-002-002/172-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678279 07/07/2022 MARIYAMMAL 2916007WL031105 MARIYAMMAL 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-002-002/177-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678280 07/07/2022 CHELLAPAPPA 2916007WL031105 CHELLAPAPPA 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 CHELLAPAPPA INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-002-002/189-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678281 07/07/2022 RUCKMANI 2916007WL031105 RUCKMANI 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 RUCKMANI INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-002-002/190-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678282 07/07/2022 ANJAMMAL 2916007WL031105 ANJAMMAL 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 ANJAMMAL INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-002-002/198-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678283 07/07/2022 MANI 2916007WL031105 MANI 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 MANI INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-002-002/204-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678285 07/07/2022 K. RAMAMANI 2916007WL031105 K. RAMAMANI 00177 IOBA0001374 1150 1150 Processed 12/07/2022 010691838 K. RAMAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-002-002/204-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678284 07/07/2022 KEVUNRAJ 2916007WL031105 KEVUNRAJ 00177 IOBA0001374 1150 1150 Processed 12/07/2022 010691838 KEVUNRAJ INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-002-002/228-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678287 07/07/2022 MARY 2916007WL031105 MARY 00177 IOBA0001374 920 920 Processed 12/07/2022 010691838 MARY INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-002-002/245-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678288 07/07/2022 SUMATHI 2916007WL031105 SUMATHI 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-002-002/265-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678290 07/07/2022 KALAISEKARAN 2916007WL031105 KALAISEKARAN 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 KALAISEKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-002-002/265-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678291 07/07/2022 RANJANA 2916007WL031105 RANJANA 00177 IOBA0001374 1150 1150 Processed 12/07/2022 010691838 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-002-002/269-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678292 07/07/2022 RATHINASAMY 2916007WL031105 RATHINASAMY 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 RATHINASAMY INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-002-002/272-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678293 07/07/2022 PALANIYAMAL 2916007WL031105 PALANIYAMAL 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 PALANIYAMAL INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-002-002/287-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678294 07/07/2022 KULANTHAITHARASU 2916007WL031105 KULANTHAITHARASU 00177 IOBA0001374 920 920 Processed 12/07/2022 010691838 KULANTHAITHARASU INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-002-002/296-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678295 07/07/2022 VEMBU 2916007WL031105 VEMBU 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 VEMBU INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-002-002/301-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678296 07/07/2022 SARASWATHI 2916007WL031105 SARASWATHI 00177 IOBA0001374 460 460 Processed 12/07/2022 010691838 SARASWATHI INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-002-002/305-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678297 07/07/2022 DEVIKA 2916007WL031105 DEVIKA 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-002-002/310-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678298 07/07/2022 CHINNATHAL 2916007WL031105 CHINNATHAL 00177 IOBA0001374 920 920 Processed 12/07/2022 010691838 CHINNATHAL INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-002-002/316-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678300 07/07/2022 MALAR 2916007WL031105 MALAR 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-002-002/316-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678299 07/07/2022 RAJANGAM 2916007WL031105 RAJANGAM 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 RAJANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-002-002/318-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678301 07/07/2022 KALIYAMOORTHY 2916007WL031105 KALIYAMOORTHY 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 KALIYAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALGUDI TN-16-007-002-002/322-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678302 07/07/2022 SEEMAN 2916007WL031105 SEEMAN 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 SEEMAN INDIAN OVERSEAS BANK(508541)
51 LALGUDI TN-16-007-002-002/328-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678304 07/07/2022 SHANTHI 2916007WL031105 SHANTHI 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALGUDI TN-16-007-002-002/330-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678305 07/07/2022 VASANTHA 2916007WL031105 VASANTHA 00177 IOBA0001374 1150 1150 Processed 12/07/2022 010691838 VASANTHA INDIAN OVERSEAS BANK(508541)
53 LALGUDI TN-16-007-002-002/331-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678306 07/07/2022 PAPATHY 2916007WL031105 PAPATHY 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 PAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALGUDI TN-16-007-002-002/333-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678307 07/07/2022 NATARAJAN 2916007WL031105 NATARAJAN 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 NATARAJAN INDIAN BANK(607105)
55 LALGUDI TN-16-007-002-002/346-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678308 07/07/2022 PAPA 2916007WL031105 PAPA 00177 IOBA0001374 1150 1150 Processed 12/07/2022 010691838 PAPA INDIAN OVERSEAS BANK(508541)
56 LALGUDI TN-16-007-002-002/349-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678309 07/07/2022 DEVI 2916007WL031105 DEVI 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALGUDI TN-16-007-002-002/360-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678311 07/07/2022 SARALA DEVI 2916007WL031105 SARALA DEVI 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 SARALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALGUDI TN-16-007-002-002/372-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678312 07/07/2022 THIRUNIRAISELVI 2916007WL031105 THIRUNIRAISELVI 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 THIRUNIRAISELVI INDIAN OVERSEAS BANK(508541)
59 LALGUDI TN-16-007-002-002/377-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678314 07/07/2022 RADHIKA 2916007WL031105 RADHIKA 00177 IOBA0001374 1686 1686 Processed 12/07/2022 010691838 RADHIKA INDIAN OVERSEAS BANK(508541)
60 LALGUDI TN-16-007-002-002/390-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678316 07/07/2022 GEETHA 2916007WL031105 GEETHA 00177 IOBA0001374 1150 1150 Processed 12/07/2022 010691838 GEETHA INDIAN OVERSEAS BANK(508541)
61 LALGUDI TN-16-007-002-002/393-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678318 07/07/2022 MANGAYARKARASI 2916007WL031105 MANGAYARKARASI 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 MANGAYARKARASI INDIAN OVERSEAS BANK(508541)
62 LALGUDI TN-16-007-002-002/393-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678317 07/07/2022 MURUGESAN 2916007WL031105 MURUGESAN 00177 IOBA0001374 460 460 Processed 12/07/2022 010691838 MURUGESAN INDIAN OVERSEAS BANK(508541)
63 LALGUDI TN-16-007-002-002/396-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678319 07/07/2022 AMUTHA 2916007WL031105 AMUTHA 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 AMUTHA INDIAN OVERSEAS BANK(508541)
64 LALGUDI TN-16-007-002-002/399-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678320 07/07/2022 ANITHA 2916007WL031105 ANITHA 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 ANITHA INDIAN OVERSEAS BANK(508541)
65 LALGUDI TN-16-007-002-002/419-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678321 07/07/2022 VIJAYALAKSHMI 2916007WL031105 VIJAYALAKSHMI 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
66 LALGUDI TN-16-007-002-002/435-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678322 07/07/2022 MAHALAKSHMI 2916007WL031105 MAHALAKSHMI 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALGUDI TN-16-007-002-002/439-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678323 07/07/2022 BANUMATHI 2916007WL031105 BANUMATHI 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 BANUMATHI INDIAN OVERSEAS BANK(508541)
68 LALGUDI TN-16-007-002-002/53-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678330 07/07/2022 P. PUVANESWARI 2916007WL031105 P. PUVANESWARI 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 P. PUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALGUDI TN-16-007-002-002/54-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678332 07/07/2022 S. MAHENDRA 2916007WL031105 S. MAHENDRA 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 S. MAHENDRA INDIAN OVERSEAS BANK(508541)
70 LALGUDI TN-16-007-002-002/54-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678331 07/07/2022 SELVARAJ 2916007WL031105 SELVARAJ 00177 IOBA0001374 1150 1150 Processed 12/07/2022 010691838 SELVARAJ INDIAN OVERSEAS BANK(508541)
71 LALGUDI TN-16-007-002-002/55-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678333 07/07/2022 PAUNPAPPA 2916007WL031105 PAUNPAPPA 00177 IOBA0001374 1150 1150 Processed 12/07/2022 010691838 PAUNPAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALGUDI TN-16-007-002-002/57-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678335 07/07/2022 Mahalakshmi 2916007WL031105 Mahalakshmi 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALGUDI TN-16-007-002-002/57-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678334 07/07/2022 SINGUMANI 2916007WL031105 SINGUMANI 00177 IOBA0001374 1150 1150 Processed 12/07/2022 010691838 SINGUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALGUDI TN-16-007-002-002/59-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678336 07/07/2022 UMA DEVI 2916007WL031105 UMA DEVI 00177 IOBA0001374 1150 1150 Processed 12/07/2022 010691838 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALGUDI TN-16-007-002-002/66-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678337 07/07/2022 MALATHI 2916007WL031105 MALATHI 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALGUDI TN-16-007-002-002/67-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678338 07/07/2022 VIJAYALAKSHMI 2916007WL031105 VIJAYALAKSHMI 00177 IOBA0001374 1150 1150 Processed 12/07/2022 010691838 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALGUDI TN-16-007-002-002/70-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678339 07/07/2022 SUPPULAKSHMI 2916007WL031105 SUPPULAKSHMI 00177 IOBA0001374 920 920 Processed 12/07/2022 010691838 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
78 LALGUDI TN-16-007-002-002/72-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678340 07/07/2022 VEERAMANI 2916007WL031105 VEERAMANI 00177 IOBA0001374 1150 1150 Processed 12/07/2022 010691838 VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALGUDI TN-16-007-002-002/75-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678342 07/07/2022 LOGANAYAGI 2916007WL031105 LOGANAYAGI 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 LOGANAYAGI INDIAN OVERSEAS BANK(508541)
80 LALGUDI TN-16-007-002-002/75-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678341 07/07/2022 VEERAIYA 2916007WL031105 VEERAIYA 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 VEERAIYA INDIAN OVERSEAS BANK(508541)
81 LALGUDI TN-16-007-002-002/77-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678343 07/07/2022 SANMUGANATHI 2916007WL031105 SANMUGANATHI 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 SANMUGANATHI KARUR VYSA BANK(607100)
82 LALGUDI TN-16-007-002-002/88-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678344 07/07/2022 IMANUVEL 2916007WL031105 IMANUVEL 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 IMANUVEL INDIAN OVERSEAS BANK(508541)
83 LALGUDI TN-16-007-002-002/89-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23070720220678345 07/07/2022 VENNILA 2916007WL031105 VENNILA 00177 IOBA0001374 1380 1380 Processed 12/07/2022 010691838 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92459 92459
Total 104904 104904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_070722APB_FTO_497133 Indian Overseas Bank IOBA0000107 KATTUR 12445
2 LALGUDI TN2916007_070722APB_FTO_497133 Indian Overseas Bank IOBA0001374 Kattur 1150
3 LALGUDI TN2916007_070722APB_FTO_497133 Indian Overseas Bank IOBA0001374 PUVALUR 91309

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