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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_291222APB_FTO_1354903
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-16-007-039-001/644-A
(THINNIYAM) 		2916007000NRG23281220222687654 29/12/2022 RAMYA 2916007WL090116 RAMYA 00176 IDIB000P210 1200 1200 Processed 02/02/2023 037296222 RAMYA INDIAN BANK(607105)
SubTotal 1200 1200
2 LALGUDI TN-16-007-039-039/702-A
(THINNIYAM) 		2916007000NRG23281220222687699 29/12/2022 DIVYA 2916007WL090116 DIVYA 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037296222 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 LALGUDI TN-16-007-039-001/552-A
(THINNIYAM) 		2916007000NRG23281220222687647 29/12/2022 Kaladevi 2916007WL090116 Kaladevi 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 Kaladevi INDIAN BANK(607105)
4 LALGUDI TN-16-007-039-001/553-A
(THINNIYAM) 		2916007000NRG23281220222687648 29/12/2022 SARITHA 2916007WL090116 SARITHA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SARITHA INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-039-001/586-A
(THINNIYAM) 		2916007000NRG23281220222687649 29/12/2022 AMULRAJ 2916007WL090116 AMULRAJ 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 AMULRAJ INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-039-001/622-A
(THINNIYAM) 		2916007000NRG23281220222687650 29/12/2022 RANJANI 2916007WL090116 RANJANI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 RANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-039-001/625-A
(THINNIYAM) 		2916007000NRG23281220222687651 29/12/2022 KALAIVANI 2916007WL090116 KALAIVANI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 KALAIVANI INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-039-001/636-A
(THINNIYAM) 		2916007000NRG23281220222687652 29/12/2022 RAMYA 2916007WL090116 RAMYA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 RAMYA INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-039-001/637-A
(THINNIYAM) 		2916007000NRG23281220222687653 29/12/2022 RAVIKUMAR 2916007WL090116 RAVIKUMAR 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 RAVIKUMAR INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-039-001/649-A
(THINNIYAM) 		2916007000NRG23281220222687655 29/12/2022 JEYASUDHA 2916007WL090116 JEYASUDHA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 JEYASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-039-001/650-A
(THINNIYAM) 		2916007000NRG23281220222687656 29/12/2022 VASANTHI 2916007WL090116 VASANTHI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-039-001/659-A
(THINNIYAM) 		2916007000NRG23281220222687657 29/12/2022 DEVAGI 2916007WL090116 DEVAGI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 DEVAGI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-039-001/661-A
(THINNIYAM) 		2916007000NRG23281220222687658 29/12/2022 DHANAKODI 2916007WL090116 DHANAKODI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 DHANAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-039-001/662-A
(THINNIYAM) 		2916007000NRG23281220222687659 29/12/2022 MENATCHI 2916007WL090116 MENATCHI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 MENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-039-001/664-A
(THINNIYAM) 		2916007000NRG23281220222687660 29/12/2022 KAYALVIZHI 2916007WL090116 KAYALVIZHI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 KAYALVIZHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-039-001/668-A
(THINNIYAM) 		2916007000NRG23281220222687661 29/12/2022 SUDHA 2916007WL090116 SUDHA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-039-001/694-A
(THINNIYAM) 		2916007000NRG23281220222687662 29/12/2022 SUBBAIYYA 2916007WL090116 SUBBAIYYA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SUBBAIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-039-001/708-A
(THINNIYAM) 		2916007000NRG23281220222687663 29/12/2022 Bharathi raja 2916007WL090116 Bharathi raja 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 Bharathi raja INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-039-001/722-A
(THINNIYAM) 		2916007000NRG23281220222687664 29/12/2022 Jancyrani 2916007WL090116 Jancyrani 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 Jancyrani INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-039-039/106-A
(THINNIYAM) 		2916007000NRG23281220222687665 29/12/2022 PAUNPAPPA 2916007WL090116 PAUNPAPPA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 PAUNPAPPA INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-039-039/108-A
(THINNIYAM) 		2916007000NRG23281220222687666 29/12/2022 INDIRANI 2916007WL090116 INDIRANI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 INDIRANI INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-039-039/109-A
(THINNIYAM) 		2916007000NRG23281220222687667 29/12/2022 SENTHAMARAI 2916007WL090116 SENTHAMARAI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-039-039/110-A
(THINNIYAM) 		2916007000NRG23281220222687668 29/12/2022 AMIRTHAVALLI 2916007WL090116 AMIRTHAVALLI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-039-039/111-A
(THINNIYAM) 		2916007000NRG23281220222687669 29/12/2022 KALAISELVI 2916007WL090116 KALAISELVI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 KALAISELVI INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-039-039/113-A
(THINNIYAM) 		2916007000NRG23281220222687670 29/12/2022 PRABADEVI 2916007WL090116 PRABADEVI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 PRABADEVI INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-039-039/115-A
(THINNIYAM) 		2916007000NRG23281220222687671 29/12/2022 SUMATHI 2916007WL090116 SUMATHI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SUMATHI INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-039-039/118-A
(THINNIYAM) 		2916007000NRG23281220222687672 29/12/2022 K. RAJAKUMARI 2916007WL090116 K. RAJAKUMARI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 K. RAJAKUMARI INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-039-039/119-A
(THINNIYAM) 		2916007000NRG23281220222687673 29/12/2022 SOUNDARAM 2916007WL090116 SOUNDARAM 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SOUNDARAM INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-039-039/152-A
(THINNIYAM) 		2916007000NRG23281220222687674 29/12/2022 GEETHAMANI 2916007WL090116 GEETHAMANI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 GEETHAMANI TAMILNAD MERCANTILE BANK LTD.(607187)
30 LALGUDI TN-16-007-039-039/154-A
(THINNIYAM) 		2916007000NRG23281220222687675 29/12/2022 JAYA 2916007WL090116 JAYA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALGUDI TN-16-007-039-039/213-A
(THINNIYAM) 		2916007000NRG23281220222687676 29/12/2022 RANI 2916007WL090116 RANI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 RANI INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-039-039/241-A
(THINNIYAM) 		2916007000NRG23281220222687677 29/12/2022 PADMALEKSHMI 2916007WL090116 PADMALEKSHMI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 PADMALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALGUDI TN-16-007-039-039/242-A
(THINNIYAM) 		2916007000NRG23281220222687678 29/12/2022 LATHA 2916007WL090116 LATHA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-039-039/278-A
(THINNIYAM) 		2916007000NRG23281220222687679 29/12/2022 MINNALKODI 2916007WL090116 MINNALKODI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 MINNALKODI INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-039-039/281-A
(THINNIYAM) 		2916007000NRG23281220222687680 29/12/2022 MUTHUKRISHNAN 2916007WL090116 MUTHUKRISHNAN 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 MUTHUKRISHNAN INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-039-039/298-A
(THINNIYAM) 		2916007000NRG23281220222687681 29/12/2022 TAMILSELVI 2916007WL090116 TAMILSELVI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-039-039/299-A
(THINNIYAM) 		2916007000NRG23281220222687682 29/12/2022 PAWNPAPPA 2916007WL090116 PAWNPAPPA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 PAWNPAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-039-039/302-A
(THINNIYAM) 		2916007000NRG23281220222687683 29/12/2022 SHANTHI 2916007WL090116 SHANTHI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SHANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
39 LALGUDI TN-16-007-039-039/306-A
(THINNIYAM) 		2916007000NRG23281220222687684 29/12/2022 PUNITHA 2916007WL090116 PUNITHA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 PUNITHA INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-039-039/331-A
(THINNIYAM) 		2916007000NRG23281220222687685 29/12/2022 LAKSHMI 2916007WL090116 LAKSHMI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
41 LALGUDI TN-16-007-039-039/347-A
(THINNIYAM) 		2916007000NRG23281220222687686 29/12/2022 SATHYA 2916007WL090116 SATHYA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SATHYA TAMILNAD MERCANTILE BANK LTD.(607187)
42 LALGUDI TN-16-007-039-039/349-A
(THINNIYAM) 		2916007000NRG23281220222687687 29/12/2022 LEELAVATHI 2916007WL090116 LEELAVATHI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 LEELAVATHI INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-039-039/376-A
(THINNIYAM) 		2916007000NRG23281220222687688 29/12/2022 RENGANAYAGI 2916007WL090116 RENGANAYAGI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 RENGANAYAGI TAMILNAD MERCANTILE BANK LTD.(607187)
44 LALGUDI TN-16-007-039-039/431-A
(THINNIYAM) 		2916007000NRG23281220222687689 29/12/2022 UMARANI 2916007WL090116 UMARANI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 UMARANI STATE BANK OF INDIA(508548)
45 LALGUDI TN-16-007-039-039/435-A
(THINNIYAM) 		2916007000NRG23281220222687690 29/12/2022 AMSAVALLI 2916007WL090116 AMSAVALLI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 AMSAVALLI INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-039-039/437-A
(THINNIYAM) 		2916007000NRG23281220222687691 29/12/2022 RAJENDRABOOPATHY 2916007WL090116 RAJENDRABOOPATHY 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 RAJENDRABOOPATHY INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-039-039/438-A
(THINNIYAM) 		2916007000NRG23281220222687692 29/12/2022 PADMA 2916007WL090116 PADMA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 PADMA INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-039-039/439-A
(THINNIYAM) 		2916007000NRG23281220222687693 29/12/2022 SEBASTHIAMMAL 2916007WL090116 SEBASTHIAMMAL 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SEBASTHIAMMAL INDIAN OVERSEAS BANK(508541)
49 LALGUDI TN-16-007-039-039/447-A
(THINNIYAM) 		2916007000NRG23281220222687694 29/12/2022 RAJINI MALA 2916007WL090116 RAJINI MALA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 RAJINI MALA RATNAKAR BANK(607393)
50 LALGUDI TN-16-007-039-039/453-A
(THINNIYAM) 		2916007000NRG23281220222687695 29/12/2022 AYIMANIKKAM 2916007WL090116 AYIMANIKKAM 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 AYIMANIKKAM INDIAN OVERSEAS BANK(508541)
51 LALGUDI TN-16-007-039-039/481-A
(THINNIYAM) 		2916007000NRG23281220222687696 29/12/2022 IMAKULATE JAYANTHI 2916007WL090116 IMAKULATE JAYANTHI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 IMAKULATE JAYANTHI INDIAN OVERSEAS BANK(508541)
52 LALGUDI TN-16-007-039-039/482-A
(THINNIYAM) 		2916007000NRG23281220222687697 29/12/2022 SAMMANASUMERY 2916007WL090116 SAMMANASUMERY 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SAMMANASUMERY INDIAN OVERSEAS BANK(508541)
53 LALGUDI TN-16-007-039-039/533-A
(THINNIYAM) 		2916007000NRG23281220222687698 29/12/2022 KALAISELVI 2916007WL090116 KALAISELVI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 KALAISELVI INDIAN OVERSEAS BANK(508541)
54 LALGUDI TN-16-007-039-039/86-A
(THINNIYAM) 		2916007000NRG23281220222687700 29/12/2022 SELVI 2916007WL090116 SELVI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 SELVI INDIAN OVERSEAS BANK(508541)
55 LALGUDI TN-16-007-039-039/88-A
(THINNIYAM) 		2916007000NRG23281220222687701 29/12/2022 JOHNMERI 2916007WL090116 JOHNMERI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 JOHNMERI INDIAN OVERSEAS BANK(508541)
56 LALGUDI TN-16-007-039-039/89-A
(THINNIYAM) 		2916007000NRG23281220222687702 29/12/2022 S. JAYARANI 2916007WL090116 S. JAYARANI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 S. JAYARANI INDIAN OVERSEAS BANK(508541)
57 LALGUDI TN-16-007-039-039/90-A
(THINNIYAM) 		2916007000NRG23281220222687703 29/12/2022 GNANSELVI 2916007WL090116 GNANSELVI 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 GNANSELVI INDIAN OVERSEAS BANK(508541)
58 LALGUDI TN-16-007-039-039/93-A
(THINNIYAM) 		2916007000NRG23281220222687704 29/12/2022 ANTHONIYAMMAL 2916007WL090116 ANTHONIYAMMAL 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
59 LALGUDI TN-16-007-039-039/96-A
(THINNIYAM) 		2916007000NRG23281220222687705 29/12/2022 HEMA LATHA 2916007WL090116 HEMA LATHA 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 HEMA LATHA INDIAN OVERSEAS BANK(508541)
60 LALGUDI TN-16-007-039-039/97-A
(THINNIYAM) 		2916007000NRG23281220222687706 29/12/2022 VANATHAMMAL 2916007WL090116 VANATHAMMAL 00177 IOBA0000107 1200 1200 Processed 02/02/2023 037296222 VANATHAMMAL INDIAN OVERSEAS BANK(508541)
61 LALGUDI TN-16-007-039-039/99-A
(THINNIYAM) 		2916007000NRG23281220222687707 29/12/2022 ELUSAMERI 2916007WL090116 ELUSAMERI 00177 IOBA0000107 1000 1000 Processed 02/02/2023 037296222 ELUSAMERI BANK OF BARODA(606985)
SubTotal 70600 70600
Total 73000 73000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_291222APB_FTO_1354903 Indian Bank IDIB000P210 POOVALUR 1200
2 LALGUDI TN2916007_291222APB_FTO_1354903 Indian Overseas Bank IOBA0000046 LALGUDI 1200
3 LALGUDI TN2916007_291222APB_FTO_1354903 Indian Overseas Bank IOBA0000107 KATTUR 70600

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