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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_230223APB_FTO_1580692
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-16-007-038-001/834-A
(THALAKUDI) 		2916007000NRG23230220233319241 23/02/2023 THAMILAGA THAI 2916007WL102708 THAMILAGA THAI 00045 BARB0LALGUD 1112 1112 Processed 02/04/2023 005718532 THAMILAGA THAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1112 1112
2 LALGUDI TN-16-007-038-001/1053-A
(THALAKUDI) 		2916007000NRG23230220233319240 23/02/2023 UMA 2916007WL102708 UMA 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-038-001/865-A
(THALAKUDI) 		2916007000NRG23230220233319242 23/02/2023 RAJALAKSHMI 2916007WL102708 RAJALAKSHMI 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-038-001/866-A
(THALAKUDI) 		2916007000NRG23230220233319243 23/02/2023 AKILANDAM 2916007WL102708 AKILANDAM 00176 IDIB000V005 556 556 Processed 02/04/2023 005718532 AKILANDAM INDIAN BANK(607105)
5 LALGUDI TN-16-007-038-001/884-A
(THALAKUDI) 		2916007000NRG23230220233319244 23/02/2023 MAHAMAI 2916007WL102708 MAHAMAI 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 MAHAMAI INDIAN BANK(607105)
6 LALGUDI TN-16-007-038-001/885-A
(THALAKUDI) 		2916007000NRG23230220233319245 23/02/2023 RENUGA 2916007WL102708 RENUGA 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 RENUGA INDIAN BANK(607105)
7 LALGUDI TN-16-007-038-001/943-A
(THALAKUDI) 		2916007000NRG23230220233319246 23/02/2023 VANITHA 2916007WL102708 VANITHA 00176 IDIB000V005 1668 1668 Processed 02/04/2023 005718532 VANITHA INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-038-038/1039-A
(THALAKUDI) 		2916007000NRG23230220233319247 23/02/2023 SAVITHRI 2916007WL102708 SAVITHRI 00176 IDIB000V005 1668 1668 Processed 02/04/2023 005718532 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-038-038/1054-A
(THALAKUDI) 		2916007000NRG23230220233319248 23/02/2023 INDHIRAGANDHI 2916007WL102708 INDHIRAGANDHI 00176 IDIB000V005 1668 1668 Processed 02/04/2023 005718532 INDHIRAGANDHI INDIAN BANK(607105)
10 LALGUDI TN-16-007-038-038/1078-A
(THALAKUDI) 		2916007000NRG23230220233319251 23/02/2023 PARAVATHI 2916007WL102708 PARAVATHI 00176 IDIB000V005 1112 1112 Processed 02/04/2023 005718532 PARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-038-038/1116-A
(THALAKUDI) 		2916007000NRG23230220233319252 23/02/2023 BANUPRIYA 2916007WL102708 BANUPRIYA 00176 IDIB000V005 1668 1668 Processed 02/04/2023 005718532 BANUPRIYA CANARA BANK(508532)
12 LALGUDI TN-16-007-038-038/142-A
(THALAKUDI) 		2916007000NRG23230220233319253 23/02/2023 KIRAS REXSILEEN 2916007WL102708 KIRAS REXSILEEN 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 KIRAS REXSILEEN PUNJAB NATIONAL BANK(508568)
13 LALGUDI TN-16-007-038-038/158-A
(THALAKUDI) 		2916007000NRG23230220233319254 23/02/2023 PALANIYAMMAL 2916007WL102708 PALANIYAMMAL 00176 IDIB000V005 1112 1112 Processed 02/04/2023 005718532 PALANIYAMMAL INDIAN BANK(607105)
14 LALGUDI TN-16-007-038-038/204-A
(THALAKUDI) 		2916007000NRG23230220233319255 23/02/2023 SARATHA 2916007WL102708 SARATHA 00176 IDIB000V005 1668 1668 Processed 02/04/2023 005718532 SARATHA INDIAN BANK(607105)
15 LALGUDI TN-16-007-038-038/236-A
(THALAKUDI) 		2916007000NRG23230220233319256 23/02/2023 CHINNAMMAL 2916007WL102708 CHINNAMMAL 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-038-038/250-A
(THALAKUDI) 		2916007000NRG23230220233319257 23/02/2023 DHANALAKSHMI 2916007WL102708 DHANALAKSHMI 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 DHANALAKSHMI INDIAN BANK(607105)
17 LALGUDI TN-16-007-038-038/260-A
(THALAKUDI) 		2916007000NRG23230220233319258 23/02/2023 SEETHA LAKSHMI 2916007WL102708 SEETHA LAKSHMI 00176 IDIB000V005 556 556 Processed 02/04/2023 005718532 SEETHA LAKSHMI INDIAN BANK(607105)
18 LALGUDI TN-16-007-038-038/262-A
(THALAKUDI) 		2916007000NRG23230220233319259 23/02/2023 BUVANESHWARI 2916007WL102708 BUVANESHWARI 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 BUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-038-038/268-A
(THALAKUDI) 		2916007000NRG23230220233319260 23/02/2023 KANNIGI 2916007WL102708 KANNIGI 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 KANNIGI IDBI BANK(607095)
20 LALGUDI TN-16-007-038-038/275-A
(THALAKUDI) 		2916007000NRG23230220233319261 23/02/2023 PALANIAMMAL 2916007WL102708 PALANIAMMAL 00176 IDIB000V005 1112 1112 Processed 02/04/2023 005718532 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-038-038/281-A
(THALAKUDI) 		2916007000NRG23230220233319262 23/02/2023 MUTHU LAKSHMI 2916007WL102708 MUTHU LAKSHMI 00176 IDIB000V005 1112 1112 Processed 02/04/2023 005718532 MUTHU LAKSHMI INDIAN BANK(607105)
22 LALGUDI TN-16-007-038-038/282-A
(THALAKUDI) 		2916007000NRG23230220233319263 23/02/2023 FARITHA BEGAM 2916007WL102708 FARITHA BEGAM 00176 IDIB000V005 1112 1112 Processed 02/04/2023 005718532 FARITHA BEGAM INDIAN BANK(607105)
23 LALGUDI TN-16-007-038-038/288-A
(THALAKUDI) 		2916007000NRG23230220233319264 23/02/2023 SARASWATHI 2916007WL102708 SARASWATHI 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 SARASWATHI INDIAN BANK(607105)
24 LALGUDI TN-16-007-038-038/289-A
(THALAKUDI) 		2916007000NRG23230220233319265 23/02/2023 LAKSHMI 2916007WL102708 LAKSHMI 00176 IDIB000V005 1668 1668 Processed 02/04/2023 005718532 LAKSHMI INDIAN BANK(607105)
25 LALGUDI TN-16-007-038-038/294-A
(THALAKUDI) 		2916007000NRG23230220233319266 23/02/2023 KAILASAM 2916007WL102708 KAILASAM 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 KAILASAM INDIAN BANK(607105)
26 LALGUDI TN-16-007-038-038/295-A
(THALAKUDI) 		2916007000NRG23230220233319267 23/02/2023 DANAM 2916007WL102708 DANAM 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 DANAM INDIAN BANK(607105)
27 LALGUDI TN-16-007-038-038/321-A
(THALAKUDI) 		2916007000NRG23230220233319268 23/02/2023 AKILAMBAL 2916007WL102708 AKILAMBAL 00176 IDIB000V005 1668 1668 Processed 02/04/2023 005718532 AKILAMBAL INDIAN BANK(607105)
28 LALGUDI TN-16-007-038-038/402-A
(THALAKUDI) 		2916007000NRG23230220233319269 23/02/2023 NEELAMBAL 2916007WL102708 NEELAMBAL 00176 IDIB000V005 1668 1668 Processed 02/04/2023 005718532 NEELAMBAL INDIAN BANK(607105)
29 LALGUDI TN-16-007-038-038/403-A
(THALAKUDI) 		2916007000NRG23230220233319270 23/02/2023 SELVAMANI 2916007WL102708 SELVAMANI 00176 IDIB000V005 1112 1112 Processed 02/04/2023 005718532 SELVAMANI ESAF SMALL FINANCE BANK LIMITED(508992)
30 LALGUDI TN-16-007-038-038/406-A
(THALAKUDI) 		2916007000NRG23230220233319271 23/02/2023 SUSILA 2916007WL102708 SUSILA 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 SUSILA INDIAN BANK(607105)
31 LALGUDI TN-16-007-038-038/408-A
(THALAKUDI) 		2916007000NRG23230220233319272 23/02/2023 MUTHU LAKSHMI 2916007WL102708 MUTHU LAKSHMI 00176 IDIB000V005 834 834 Processed 02/04/2023 005718532 MUTHU LAKSHMI INDIAN BANK(607105)
32 LALGUDI TN-16-007-038-038/427-A
(THALAKUDI) 		2916007000NRG23230220233319273 23/02/2023 SUJATHA 2916007WL102708 SUJATHA 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 SUJATHA INDIAN BANK(607105)
33 LALGUDI TN-16-007-038-038/430-A
(THALAKUDI) 		2916007000NRG23230220233319274 23/02/2023 LOGAMMAL 2916007WL102708 LOGAMMAL 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 LOGAMMAL INDIAN BANK(607105)
34 LALGUDI TN-16-007-038-038/431-A
(THALAKUDI) 		2916007000NRG23230220233319275 23/02/2023 DHANALAKSHMI 2916007WL102708 DHANALAKSHMI 00176 IDIB000V005 1668 1668 Processed 02/04/2023 005718532 DHANALAKSHMI INDIAN BANK(607105)
35 LALGUDI TN-16-007-038-038/441-A
(THALAKUDI) 		2916007000NRG23230220233319276 23/02/2023 JOTHI 2916007WL102708 JOTHI 00176 IDIB000V005 834 834 Processed 02/04/2023 005718532 JOTHI INDIAN BANK(607105)
36 LALGUDI TN-16-007-038-038/443-A
(THALAKUDI) 		2916007000NRG23230220233319277 23/02/2023 LAKSHMI 2916007WL102708 LAKSHMI 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 LAKSHMI INDIAN BANK(607105)
37 LALGUDI TN-16-007-038-038/454-A
(THALAKUDI) 		2916007000NRG23230220233319278 23/02/2023 MANONMANI 2916007WL102708 MANONMANI 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 MANONMANI INDIAN BANK(607105)
38 LALGUDI TN-16-007-038-038/456-A
(THALAKUDI) 		2916007000NRG23230220233319279 23/02/2023 THARMAMBAL 2916007WL102708 THARMAMBAL 00176 IDIB000V005 556 556 Processed 02/04/2023 005718532 THARMAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-038-038/503-A
(THALAKUDI) 		2916007000NRG23230220233319281 23/02/2023 KUNJAMMAL 2916007WL102708 KUNJAMMAL 00176 IDIB000V005 1668 1668 Processed 02/04/2023 005718532 KUNJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-038-038/514-A
(THALAKUDI) 		2916007000NRG23230220233319282 23/02/2023 SUSILA 2916007WL102708 SUSILA 00176 IDIB000V005 1668 1668 Processed 02/04/2023 005718532 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALGUDI TN-16-007-038-038/515-A
(THALAKUDI) 		2916007000NRG23230220233319283 23/02/2023 INDHIRANI 2916007WL102708 INDHIRANI 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALGUDI TN-16-007-038-038/529-A
(THALAKUDI) 		2916007000NRG23230220233319284 23/02/2023 ELANJIYAM 2916007WL102708 ELANJIYAM 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 ELANJIYAM INDIAN BANK(607105)
43 LALGUDI TN-16-007-038-038/547-A
(THALAKUDI) 		2916007000NRG23230220233319285 23/02/2023 MUTHU LAKSHMI 2916007WL102708 MUTHU LAKSHMI 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 MUTHU LAKSHMI INDIAN BANK(607105)
44 LALGUDI TN-16-007-038-038/581-A
(THALAKUDI) 		2916007000NRG23230220233319286 23/02/2023 BALAMANI 2916007WL102708 BALAMANI 00176 IDIB000V005 1668 1668 Processed 02/04/2023 005718532 BALAMANI INDIAN BANK(607105)
45 LALGUDI TN-16-007-038-038/597-A
(THALAKUDI) 		2916007000NRG23230220233319287 23/02/2023 S.NAGAKOHILA 2916007WL102708 S.NAGAKOHILA 00176 IDIB000V005 278 278 Processed 02/04/2023 005718532 S.NAGAKOHILA INDIAN BANK(607105)
46 LALGUDI TN-16-007-038-038/606-A
(THALAKUDI) 		2916007000NRG23230220233319288 23/02/2023 NAGALAKSHMI 2916007WL102708 NAGALAKSHMI 00176 IDIB000V005 1668 1668 Processed 02/04/2023 005718532 NAGALAKSHMI INDIAN BANK(607105)
47 LALGUDI TN-16-007-038-038/610-A
(THALAKUDI) 		2916007000NRG23230220233319289 23/02/2023 S.SANGEETHA 2916007WL102708 S.SANGEETHA 00176 IDIB000V005 1668 1668 Processed 02/04/2023 005718532 S.SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-038-038/612-A
(THALAKUDI) 		2916007000NRG23230220233319290 23/02/2023 PERIYANAYAKI 2916007WL102708 PERIYANAYAKI 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 PERIYANAYAKI INDIAN BANK(607105)
49 LALGUDI TN-16-007-038-038/638-A
(THALAKUDI) 		2916007000NRG23230220233319291 23/02/2023 ASHA 2916007WL102708 ASHA 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 ASHA INDIAN BANK(607105)
50 LALGUDI TN-16-007-038-038/661-A
(THALAKUDI) 		2916007000NRG23230220233319292 23/02/2023 MURUGAN 2916007WL102708 MURUGAN 00176 IDIB000V005 1112 1112 Processed 02/04/2023 005718532 MURUGAN INDIAN BANK(607105)
51 LALGUDI TN-16-007-038-038/679-A
(THALAKUDI) 		2916007000NRG23230220233319293 23/02/2023 T.PAPPATHI 2916007WL102708 T.PAPPATHI 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 T.PAPPATHI INDIAN BANK(607105)
52 LALGUDI TN-16-007-038-038/725-A
(THALAKUDI) 		2916007000NRG23230220233319294 23/02/2023 ANGAMMAL 2916007WL102708 ANGAMMAL 00176 IDIB000V005 1668 1668 Processed 02/04/2023 005718532 ANGAMMAL GENERAL POST OFFICE(607245)
53 LALGUDI TN-16-007-038-038/789-A
(THALAKUDI) 		2916007000NRG23230220233319295 23/02/2023 GANDHIMATHI 2916007WL102708 GANDHIMATHI 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
54 LALGUDI TN-16-007-038-038/80-A
(THALAKUDI) 		2916007000NRG23230220233319296 23/02/2023 PAAPPATHI 2916007WL102708 PAAPPATHI 00176 IDIB000V005 1668 1668 Processed 02/04/2023 005718532 PAAPPATHI INDIAN OVERSEAS BANK(508541)
55 LALGUDI TN-16-007-038-038/820-A
(THALAKUDI) 		2916007000NRG23230220233319297 23/02/2023 LAKSHMI 2916007WL102708 LAKSHMI 00176 IDIB000V005 278 278 Processed 02/04/2023 005718532 LAKSHMI INDIAN BANK(607105)
56 LALGUDI TN-16-007-038-038/824-A
(THALAKUDI) 		2916007000NRG23230220233319298 23/02/2023 DHANAM 2916007WL102708 DHANAM 00176 IDIB000V005 1390 1390 Processed 02/04/2023 005718532 DHANAM INDIAN BANK(607105)
57 LALGUDI TN-16-007-038-038/924-A
(THALAKUDI) 		2916007000NRG23230220233319299 23/02/2023 NAGALAKSHMI 2916007WL102708 NAGALAKSHMI 00176 IDIB000V005 1405 1405 Processed 02/04/2023 005718532 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 74519 74519
58 LALGUDI TN-16-007-038-038/1072-A
(THALAKUDI) 		2916007000NRG23230220233319250 23/02/2023 MAHALAKSHMI 2916007WL102708 MAHALAKSHMI 00177 IOBA0002814 1390 1390 Processed 02/04/2023 005718532 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1390 1390
59 LALGUDI TN-16-007-038-038/1055-A
(THALAKUDI) 		2916007000NRG23230220233319249 23/02/2023 VIDHYA 2916007WL102708 VIDHYA 00691 IPOS0000001 1668 1668 Processed 02/04/2023 005718532 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALGUDI TN-16-007-038-038/49-A
(THALAKUDI) 		2916007000NRG23230220233319280 23/02/2023 Vigneshkumar 2916007WL102708 Vigneshkumar 00691 IPOS0000001 1668 1668 Processed 02/04/2023 005718532 Vigneshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3336 3336
Total 80357 80357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_230223APB_FTO_1580692 Bank of Baroda BARB0LALGUD LALGUDI T.N. 1112
2 LALGUDI TN2916007_230223APB_FTO_1580692 Indian Bank IDIB000V005 Valadi 32526
3 LALGUDI TN2916007_230223APB_FTO_1580692 Indian Bank IDIB000V005 VALADY 41993
4 LALGUDI TN2916007_230223APB_FTO_1580692 Indian Overseas Bank IOBA0002814 BIKSHANDARKOIL- 1390
5 LALGUDI TN2916007_230223APB_FTO_1580692 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 3336

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