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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_080922APB_FTO_842857
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-16-007-020-020/236-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424604 08/09/2022 DEIVANAI 2916007WL058111 DEIVANAI 00045 BARB0LALGUD 600 600 Processed 13/10/2022 033431818 DEIVANAI BANK OF BARODA(606985)
2 LALGUDI TN-16-007-020-020/240-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424605 08/09/2022 BASKARAN 2916007WL058111 BASKARAN 00045 BARB0LALGUD 1000 1000 Processed 13/10/2022 033431818 BASKARAN BANK OF BARODA(606985)
3 LALGUDI TN-16-007-020-020/244-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424607 08/09/2022 SENTHAMIL SELVI 2916007WL058111 SENTHAMIL SELVI 00045 BARB0LALGUD 1000 1000 Processed 13/10/2022 033431818 SENTHAMIL SELVI BANK OF BARODA(606985)
4 LALGUDI TN-16-007-020-020/245-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424608 08/09/2022 RASAIYAN 2916007WL058111 RASAIYAN 00045 BARB0LALGUD 1000 1000 Processed 13/10/2022 033431818 RASAIYAN BANK OF BARODA(606985)
5 LALGUDI TN-16-007-020-020/248-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424611 08/09/2022 MAUTHAMBAL 2916007WL058111 MAUTHAMBAL 00045 BARB0LALGUD 1000 1000 Processed 13/10/2022 033431818 MAUTHAMBAL BANK OF BARODA(606985)
6 LALGUDI TN-16-007-020-020/255-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424616 08/09/2022 VIJAYA 2916007WL058111 VIJAYA 00045 BARB0LALGUD 1000 1000 Processed 13/10/2022 033431818 VIJAYA DEVELOPMENT BANK OF SINGAPORE(607578)
7 LALGUDI TN-16-007-020-020/262-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424619 08/09/2022 DHARMAN 2916007WL058111 DHARMAN 00045 BARB0LALGUD 1000 1000 Processed 13/10/2022 033431818 DHARMAN BANK OF BARODA(606985)
8 LALGUDI TN-16-007-020-020/286-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424622 08/09/2022 ANJAMMAL 2916007WL058111 ANJAMMAL 00045 BARB0LALGUD 1000 1000 Processed 13/10/2022 033431818 ANJAMMAL BANK OF BARODA(606985)
9 LALGUDI TN-16-007-020-020/288-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424623 08/09/2022 VIJAYA 2916007WL058111 VIJAYA 00045 BARB0LALGUD 1000 1000 Processed 13/10/2022 033431818 VIJAYA BANK OF BARODA(606985)
10 LALGUDI TN-16-007-020-020/357-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424627 08/09/2022 MALA 2916007WL058111 MALA 00045 BARB0LALGUD 400 400 Processed 13/10/2022 033431818 MALA BANK OF BARODA(606985)
11 LALGUDI TN-16-007-020-020/370-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424629 08/09/2022 Savithri 2916007WL058111 Savithri 00045 BARB0LALGUD 800 800 Processed 13/10/2022 033431818 Savithri DEVELOPMENT BANK OF SINGAPORE(607578)
12 LALGUDI TN-16-007-020-020/377-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424630 08/09/2022 GOVINHDRAJAN 2916007WL058111 GOVINHDRAJAN 00045 BARB0LALGUD 800 800 Processed 13/10/2022 033431818 GOVINHDRAJAN BANK OF BARODA(606985)
13 LALGUDI TN-16-007-020-020/379-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424632 08/09/2022 REVATHI 2916007WL058111 REVATHI 00045 BARB0LALGUD 800 800 Processed 13/10/2022 033431818 REVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
14 LALGUDI TN-16-007-020-020/383-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424633 08/09/2022 INDIRANI 2916007WL058111 INDIRANI 00045 BARB0LALGUD 800 800 Processed 13/10/2022 033431818 INDIRANI DEVELOPMENT BANK OF SINGAPORE(607578)
15 LALGUDI TN-16-007-020-020/406-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424635 08/09/2022 SASIKALA 2916007WL058111 SASIKALA 00045 BARB0LALGUD 600 600 Processed 13/10/2022 033431818 SASIKALA BANK OF BARODA(606985)
16 LALGUDI TN-16-007-020-020/498-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424639 08/09/2022 SATHYARAJ 2916007WL058111 SATHYARAJ 00045 BARB0LALGUD 400 400 Processed 13/10/2022 033431818 SATHYARAJ BANK OF BARODA(606985)
SubTotal 13200 13200
17 LALGUDI TN-16-007-020-020/598-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424642 08/09/2022 RANI 2916007WL058111 RANI 00176 IDIB000V005 800 800 Processed 14/10/2022 033431818 RANI INDIAN BANK(607105)
SubTotal 800 800
18 LALGUDI TN-16-007-020-020/251-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424613 08/09/2022 KOMALADEVI 2916007WL058111 KOMALADEVI 00415 SBIN0000985 800 800 Processed 13/10/2022 033431818 KOMALADEVI STATE BANK OF INDIA(508548)
19 LALGUDI TN-16-007-020-020/268-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424621 08/09/2022 VALARMATHI 2916007WL058111 VALARMATHI 00415 SBIN0000985 1000 1000 Processed 14/10/2022 033431818 VALARMATHI RATNAKAR BANK(607393)
SubTotal 1800 1800
20 LALGUDI TN-16-007-020-020/235-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424603 08/09/2022 AMUTHA 2916007WL058111 AMUTHA 00437 TMBL0000359 600 600 Processed 13/10/2022 033431818 AMUTHA DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 600 600
21 LALGUDI TN-16-007-020-002/675-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424596 08/09/2022 JEYALAKSHMI 2916007WL058111 JEYALAKSHMI 00691 IPOS0000001 1000 1000 Processed 13/10/2022 033431818 JEYALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
22 LALGUDI TN-16-007-020-020/241-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424606 08/09/2022 LAKSHMI 2916007WL058111 LAKSHMI 00691 IPOS0000001 400 400 Processed 14/10/2022 033431818 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-020-020/263-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424620 08/09/2022 Selvi 2916007WL058111 Selvi 00691 IPOS0000001 1000 1000 Processed 14/10/2022 033431818 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-020-020/378-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424631 08/09/2022 ILAVARASI 2916007WL058111 ILAVARASI 00691 IPOS0000001 800 800 Processed 14/10/2022 033431818 ILAVARASI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-020-020/410-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424636 08/09/2022 THAMILMANI 2916007WL058111 THAMILMANI 00691 IPOS0000001 800 800 Processed 14/10/2022 033431818 THAMILMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-020-020/510-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424640 08/09/2022 KALAISELVI 2916007WL058111 KALAISELVI 00691 IPOS0000001 800 800 Processed 14/10/2022 033431818 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
27 LALGUDI TN-16-007-020-001/667-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424589 08/09/2022 SANGEETHA 2916007WL058111 SANGEETHA 00715 DBSS0IN0105 1000 1000 Processed 13/10/2022 033431818 SANGEETHA DEVELOPMENT BANK OF SINGAPORE(607578)
28 LALGUDI TN-16-007-020-001/673-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424590 08/09/2022 RAMANI 2916007WL058111 RAMANI 00715 DBSS0IN0105 1000 1000 Processed 13/10/2022 033431818 RAMANI BANK OF BARODA(606985)
29 LALGUDI TN-16-007-020-020/229-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424598 08/09/2022 AMUTHA 2916007WL058111 AMUTHA 00715 DBSS0IN0105 800 800 Processed 13/10/2022 033431818 AMUTHA DEVELOPMENT BANK OF SINGAPORE(607578)
30 LALGUDI TN-16-007-020-020/231-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424599 08/09/2022 SUSEELA 2916007WL058111 SUSEELA 00715 DBSS0IN0105 1000 1000 Processed 13/10/2022 033431818 SUSEELA DEVELOPMENT BANK OF SINGAPORE(607578)
31 LALGUDI TN-16-007-020-020/232-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424600 08/09/2022 RANI 2916007WL058111 RANI 00715 DBSS0IN0105 800 800 Processed 13/10/2022 033431818 RANI BANK OF BARODA(606985)
32 LALGUDI TN-16-007-020-020/234-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424602 08/09/2022 DEVIKA 2916007WL058111 DEVIKA 00715 DBSS0IN0105 800 800 Processed 13/10/2022 033431818 DEVIKA DEVELOPMENT BANK OF SINGAPORE(607578)
33 LALGUDI TN-16-007-020-020/247-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424610 08/09/2022 MURUGAYEE 2916007WL058111 MURUGAYEE 00715 DBSS0IN0105 600 600 Processed 13/10/2022 033431818 MURUGAYEE BANK OF BARODA(606985)
34 LALGUDI TN-16-007-020-020/249-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424612 08/09/2022 SARASWATHI 2916007WL058111 SARASWATHI 00715 DBSS0IN0105 1000 1000 Processed 14/10/2022 033431818 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-020-020/252-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424614 08/09/2022 RANI 2916007WL058111 RANI 00715 DBSS0IN0105 800 800 Processed 13/10/2022 033431818 RANI DEVELOPMENT BANK OF SINGAPORE(607578)
36 LALGUDI TN-16-007-020-020/253-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424615 08/09/2022 EASWARI 2916007WL058111 EASWARI 00715 DBSS0IN0105 400 400 Processed 13/10/2022 033431818 EASWARI BANK OF BARODA(606985)
37 LALGUDI TN-16-007-020-020/259-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424617 08/09/2022 SAROJA 2916007WL058111 SAROJA 00715 DBSS0IN0105 1000 1000 Processed 13/10/2022 033431818 SAROJA BANK OF BARODA(606985)
38 LALGUDI TN-16-007-020-020/261-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424618 08/09/2022 LOGAMBAL 2916007WL058111 LOGAMBAL 00715 DBSS0IN0105 1000 1000 Processed 13/10/2022 033431818 LOGAMBAL BANK OF BARODA(606985)
39 LALGUDI TN-16-007-020-020/353-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424625 08/09/2022 NESAMANI 2916007WL058111 NESAMANI 00715 DBSS0IN0105 1000 1000 Processed 14/10/2022 033431818 NESAMANI INDIAN BANK(607105)
40 LALGUDI TN-16-007-020-020/393-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424634 08/09/2022 CHANDRA 2916007WL058111 CHANDRA 00715 DBSS0IN0105 800 800 Processed 14/10/2022 033431818 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALGUDI TN-16-007-020-020/589-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424641 08/09/2022 SANGEETHA 2916007WL058111 SANGEETHA 00715 DBSS0IN0105 800 800 Processed 13/10/2022 033431818 SANGEETHA CANARA BANK(508532)
42 LALGUDI TN-16-007-020-020/651-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424643 08/09/2022 MANIMOZHI 2916007WL058111 MANIMOZHI 00715 DBSS0IN0105 600 600 Processed 13/10/2022 033431818 MANIMOZHI DEVELOPMENT BANK OF SINGAPORE(607578)
43 LALGUDI TN-16-007-020-020/652-A
(MANGAMMALPURAM) 		2916007000NRG23080920221424644 08/09/2022 NAGAJOTHI 2916007WL058111 NAGAJOTHI 00715 DBSS0IN0105 800 800 Processed 14/10/2022 033431818 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
SubTotal 14200 14200
Total 35400 35400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_080922APB_FTO_842857 Bank of Baroda BARB0LALGUD LALGUDI T.N. 13200
2 LALGUDI TN2916007_080922APB_FTO_842857 Indian Bank IDIB000V005 VALADY 800
3 LALGUDI TN2916007_080922APB_FTO_842857 State Bank of India SBIN0000985 LALGUDI 1800
4 LALGUDI TN2916007_080922APB_FTO_842857 Tamilnadu Mercantile Bank TMBL0000359 LALGUDI 600
5 LALGUDI TN2916007_080922APB_FTO_842857 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 4800
6 LALGUDI TN2916007_080922APB_FTO_842857 DBS Bank India Limited DBSS0IN0105 Anbil 14200

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