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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_081222APB_FTO_1251989
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-16-007-009-001/268-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440129 08/12/2022 MANJULA 2916007WL085075 MANJULA 00177 IOBA0001373 400 400 Processed 14/12/2022 006773682 MANJULA INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-009-001/273-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440130 08/12/2022 NICOLAS 2916007WL085075 NICOLAS 00177 IOBA0001373 1000 1000 Processed 14/12/2022 006773682 NICOLAS INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-009-001/281-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440132 08/12/2022 MERI THEEPANANSI 2916007WL085075 MERI THEEPANANSI 00177 IOBA0001373 800 800 Processed 14/12/2022 006773682 MERI THEEPANANSI STATE BANK OF INDIA(508548)
4 LALGUDI TN-16-007-009-002/292-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440142 08/12/2022 VANITHA 2916007WL085075 VANITHA 00177 IOBA0001373 1200 1200 Processed 14/12/2022 006773682 VANITHA INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-009-009/11-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440144 08/12/2022 FATHIMA 2916007WL085075 FATHIMA 00177 IOBA0001373 1200 1200 Processed 14/12/2022 006773682 FATHIMA INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-009-009/12-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440145 08/12/2022 VIYAKULA MARY 2916007WL085075 VIYAKULA MARY 00177 IOBA0001373 1200 1200 Processed 14/12/2022 006773682 VIYAKULA MARY INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-009-009/124-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440146 08/12/2022 KUNJAMMAL 2916007WL085075 KUNJAMMAL 00177 IOBA0001373 1200 1200 Processed 14/12/2022 006773682 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-009-009/126-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440147 08/12/2022 MARIYA SELVAM 2916007WL085075 MARIYA SELVAM 00177 IOBA0001373 600 600 Processed 14/12/2022 006773682 MARIYA SELVAM INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-009-009/13-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440148 08/12/2022 ANTHONIYAMMAL 2916007WL085075 ANTHONIYAMMAL 00177 IOBA0001373 1200 1200 Processed 14/12/2022 006773682 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-009-009/130-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440149 08/12/2022 MARAGADHA VALLI 2916007WL085075 MARAGADHA VALLI 00177 IOBA0001373 1200 1200 Processed 14/12/2022 006773682 MARAGADHA VALLI INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-009-009/135-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440150 08/12/2022 LATHA 2916007WL085075 LATHA 00177 IOBA0001373 1200 1200 Processed 14/12/2022 006773682 LATHA INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-009-009/145-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440151 08/12/2022 KALYANI 2916007WL085075 KALYANI 00177 IOBA0001373 1200 1200 Processed 14/12/2022 006773682 KALYANI INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-009-009/16-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440152 08/12/2022 JANSI KATHIRINAL 2916007WL085075 JANSI KATHIRINAL 00177 IOBA0001373 800 800 Processed 14/12/2022 006773682 JANSI KATHIRINAL INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-009-009/163-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440154 08/12/2022 INDHIRA 2916007WL085075 INDHIRA 00177 IOBA0001373 1200 1200 Processed 14/12/2022 006773682 INDHIRA INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-009-009/171-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440155 08/12/2022 MUTHAMMAL 2916007WL085075 MUTHAMMAL 00177 IOBA0001373 1200 1200 Processed 14/12/2022 006773682 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-009-009/18-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440156 08/12/2022 SELVA MARY 2916007WL085075 SELVA MARY 00177 IOBA0001373 1200 1200 Processed 14/12/2022 006773682 SELVA MARY INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-009-009/189-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440157 08/12/2022 MARIYAYI 2916007WL085075 MARIYAYI 00177 IOBA0001373 1200 1200 Processed 14/12/2022 006773682 MARIYAYI INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-009-009/190-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440158 08/12/2022 KIRIJA 2916007WL085075 KIRIJA 00177 IOBA0001373 1000 1000 Processed 14/12/2022 006773682 KIRIJA INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-009-009/2-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440159 08/12/2022 M.PANJALAI 2916007WL085075 M.PANJALAI 00177 IOBA0001373 1200 1200 Processed 14/12/2022 006773682 M.PANJALAI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-009-009/218-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440160 08/12/2022 NANGAI 2916007WL085075 NANGAI 00177 IOBA0001373 1000 1000 Processed 14/12/2022 006773682 NANGAI BANK OF BARODA(606985)
21 LALGUDI TN-16-007-009-009/219-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440161 08/12/2022 KASTHURI 2916007WL085075 KASTHURI 00177 IOBA0001373 800 800 Processed 14/12/2022 006773682 KASTHURI STATE BANK OF INDIA(508548)
22 LALGUDI TN-16-007-009-009/220-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440162 08/12/2022 SHANTHI 2916007WL085075 SHANTHI 00177 IOBA0001373 1200 1200 Processed 14/12/2022 006773682 SHANTHI INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-009-009/221-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440163 08/12/2022 ADAIKALAMERY 2916007WL085075 ADAIKALAMERY 00177 IOBA0001373 1200 1200 Processed 14/12/2022 006773682 ADAIKALAMERY INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-009-009/231-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440164 08/12/2022 BABYSUNDARAM 2916007WL085075 BABYSUNDARAM 00177 IOBA0001373 800 800 Processed 14/12/2022 006773682 BABYSUNDARAM INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-009-009/232-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440165 08/12/2022 ALBRITAMERY 2916007WL085075 ALBRITAMERY 00177 IOBA0001373 800 800 Processed 14/12/2022 006773682 ALBRITAMERY INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-009-009/28-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440166 08/12/2022 VICTORIYA MARY 2916007WL085075 VICTORIYA MARY 00177 IOBA0001373 1000 1000 Processed 14/12/2022 006773682 VICTORIYA MARY INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-009-009/30-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440167 08/12/2022 MOTCHA RAGINI 2916007WL085075 MOTCHA RAGINI 00177 IOBA0001373 1200 1200 Processed 14/12/2022 006773682 MOTCHA RAGINI INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-009-009/42-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440168 08/12/2022 PREMA POLORO 2916007WL085075 PREMA POLORO 00177 IOBA0001373 600 600 Processed 14/12/2022 006773682 PREMA POLORO INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-009-009/6-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440170 08/12/2022 RUBI 2916007WL085075 RUBI 00177 IOBA0001373 1200 1200 Processed 14/12/2022 006773682 RUBI INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-009-009/66-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440171 08/12/2022 VELLAIYAMMAL 2916007WL085075 VELLAIYAMMAL 00177 IOBA0001373 1000 1000 Processed 14/12/2022 006773682 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-009-009/8-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440172 08/12/2022 LEEMA ROSE 2916007WL085075 LEEMA ROSE 00177 IOBA0001373 1200 1200 Processed 14/12/2022 006773682 LEEMA ROSE INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-009-009/9-A
(SEVENTHINATHAPURAM) 		2916007000NRG23081220222440173 08/12/2022 LILLY MARY 2916007WL085075 LILLY MARY 00177 IOBA0001373 1000 1000 Processed 14/12/2022 006773682 LILLY MARY INDIAN OVERSEAS BANK(508541)
SubTotal 33200 33200
Total 33200 33200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_081222APB_FTO_1251989 Indian Overseas Bank IOBA0001373 MANTHURAI 33200

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