Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_011222APB_FTO_1221331
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-16-007-002-002/223-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363853 01/12/2022 SEEKANPALK 2916007WL083362 SEEKANPALK 00177 IOBA0000107 1150 1150 Processed 09/12/2022 026442421 SEEKANPALK STATE BANK OF INDIA(508548)
2 LALGUDI TN-16-007-002-002/336-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363866 01/12/2022 INDRA 2916007WL083362 INDRA 00177 IOBA0000107 1380 1380 Processed 09/12/2022 026442421 INDRA INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-002-002/412-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363873 01/12/2022 GOVINDAN 2916007WL083362 GOVINDAN 00177 IOBA0000107 1150 1150 Processed 09/12/2022 026442421 GOVINDAN INDIAN OVERSEAS BANK(508541)
SubTotal 3680 3680
4 LALGUDI TN-16-007-002-002/115-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363826 01/12/2022 E. GEETHA 2916007WL083362 E. GEETHA 00177 IOBA0001374 1150 1150 Processed 09/12/2022 026442421 E. GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-002-002/117-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363827 01/12/2022 ANNASAMY 2916007WL083362 ANNASAMY 00177 IOBA0001374 1150 1150 Processed 09/12/2022 026442421 ANNASAMY INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-002-002/117-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363828 01/12/2022 KALARANI 2916007WL083362 KALARANI 00177 IOBA0001374 1150 1150 Processed 09/12/2022 026442421 KALARANI INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-002-002/118-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363829 01/12/2022 P. ANANTHI 2916007WL083362 P. ANANTHI 00177 IOBA0001374 460 460 Processed 09/12/2022 026442421 P. ANANTHI INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-002-002/119-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363831 01/12/2022 DHANALAKSHMI 2916007WL083362 DHANALAKSHMI 00177 IOBA0001374 1150 1150 Processed 09/12/2022 026442421 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-002-002/119-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363830 01/12/2022 PANNEER 2916007WL083362 PANNEER 00177 IOBA0001374 230 230 Processed 09/12/2022 026442421 PANNEER INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-002-002/121-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363832 01/12/2022 ANATHALAKSHMI 2916007WL083362 ANATHALAKSHMI 00177 IOBA0001374 1150 1150 Processed 09/12/2022 026442421 ANATHALAKSHMI INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-002-002/122-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363833 01/12/2022 RAJANDRAN 2916007WL083362 RAJANDRAN 00177 IOBA0001374 1150 1150 Processed 09/12/2022 026442421 RAJANDRAN INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-002-002/124-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363834 01/12/2022 PALANIYAMMAL 2916007WL083362 PALANIYAMMAL 00177 IOBA0001374 690 690 Processed 09/12/2022 026442421 PALANIYAMMAL INDIAN BANK(607105)
13 LALGUDI TN-16-007-002-002/125-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363835 01/12/2022 VALARMATHI 2916007WL083362 VALARMATHI 00177 IOBA0001374 1150 1150 Processed 09/12/2022 026442421 VALARMATHI INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-002-002/128-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363836 01/12/2022 MANIMAKALI 2916007WL083362 MANIMAKALI 00177 IOBA0001374 1150 1150 Processed 09/12/2022 026442421 MANIMAKALI INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-002-002/129-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363838 01/12/2022 JAYA 2916007WL083362 JAYA 00177 IOBA0001374 1380 1380 Processed 09/12/2022 026442421 JAYA INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-002-002/129-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363837 01/12/2022 PERIYASAMI 2916007WL083362 PERIYASAMI 00177 IOBA0001374 920 920 Processed 09/12/2022 026442421 PERIYASAMI INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-002-002/131-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363839 01/12/2022 KARUPAIYA 2916007WL083362 KARUPAIYA 00177 IOBA0001374 920 920 Processed 09/12/2022 026442421 KARUPAIYA INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-002-002/131-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363840 01/12/2022 MARUTHAMBAL 2916007WL083362 MARUTHAMBAL 00177 IOBA0001374 920 920 Processed 09/12/2022 026442421 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-002-002/135-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363841 01/12/2022 SUBRAMANI 2916007WL083362 SUBRAMANI 00177 IOBA0001374 1405 1405 Processed 09/12/2022 026442421 SUBRAMANI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-002-002/138-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363842 01/12/2022 ANGURASU 2916007WL083362 ANGURASU 00177 IOBA0001374 1380 1380 Processed 09/12/2022 026442421 ANGURASU STATE BANK OF INDIA(508548)
21 LALGUDI TN-16-007-002-002/147-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363843 01/12/2022 CHINNAIYAN 2916007WL083362 CHINNAIYAN 00177 IOBA0001374 1380 1380 Processed 09/12/2022 026442421 CHINNAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-002-002/174-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363844 01/12/2022 SELVARAJ 2916007WL083362 SELVARAJ 00177 IOBA0001374 1686 1686 Processed 09/12/2022 026442421 SELVARAJ INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-002-002/175-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363845 01/12/2022 MARUTHARAJAN 2916007WL083362 MARUTHARAJAN 00177 IOBA0001374 1150 1150 Processed 09/12/2022 026442421 MARUTHARAJAN INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-002-002/187-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363846 01/12/2022 DURAIRAJ 2916007WL083362 DURAIRAJ 00177 IOBA0001374 1380 1380 Processed 09/12/2022 026442421 DURAIRAJ INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-002-002/188-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363848 01/12/2022 L. MALLIKA 2916007WL083362 L. MALLIKA 00177 IOBA0001374 1380 1380 Processed 09/12/2022 026442421 L. MALLIKA RATNAKAR BANK(607393)
26 LALGUDI TN-16-007-002-002/188-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363847 01/12/2022 LAKSHMANAN 2916007WL083362 LAKSHMANAN 00177 IOBA0001374 1380 1380 Processed 09/12/2022 026442421 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-002-002/205-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363850 01/12/2022 KANNAGI 2916007WL083362 KANNAGI 00177 IOBA0001374 1150 1150 Processed 09/12/2022 026442421 KANNAGI INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-002-002/205-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363849 01/12/2022 MATHIYALAGAN 2916007WL083362 MATHIYALAGAN 00177 IOBA0001374 1150 1150 Processed 09/12/2022 026442421 MATHIYALAGAN INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-002-002/218-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363852 01/12/2022 MANDHURAIYAN 2916007WL083362 MANDHURAIYAN 00177 IOBA0001374 1380 1380 Processed 09/12/2022 026442421 MANDHURAIYAN INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-002-002/225-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363856 01/12/2022 AMUTHA 2916007WL083362 AMUTHA 00177 IOBA0001374 920 920 Processed 09/12/2022 026442421 AMUTHA INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-002-002/225-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363855 01/12/2022 SOUNDARRAJAN 2916007WL083362 SOUNDARRAJAN 00177 IOBA0001374 1380 1380 Processed 09/12/2022 026442421 SOUNDARRAJAN INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-002-002/226-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363857 01/12/2022 MARAKATHAVALLI 2916007WL083362 MARAKATHAVALLI 00177 IOBA0001374 1150 1150 Processed 09/12/2022 026442421 MARAKATHAVALLI INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-002-002/231-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363859 01/12/2022 KANAGASABAI 2916007WL083362 KANAGASABAI 00177 IOBA0001374 1380 1380 Processed 09/12/2022 026442421 KANAGASABAI DEVELOPMENT BANK OF SINGAPORE(607578)
34 LALGUDI TN-16-007-002-002/251-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363860 01/12/2022 PAPPA 2916007WL083362 PAPPA 00177 IOBA0001374 690 690 Processed 09/12/2022 026442421 PAPPA INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-002-002/254-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363861 01/12/2022 ETHIRAJ 2916007WL083362 ETHIRAJ 00177 IOBA0001374 1380 1380 Processed 09/12/2022 026442421 ETHIRAJ INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-002-002/256-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363862 01/12/2022 VANMATHI 2916007WL083362 VANMATHI 00177 IOBA0001374 690 690 Processed 09/12/2022 026442421 VANMATHI INDIAN BANK(607105)
37 LALGUDI TN-16-007-002-002/276-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363863 01/12/2022 R. MURUGAVALLI 2916007WL083362 R. MURUGAVALLI 00177 IOBA0001374 1150 1150 Processed 09/12/2022 026442421 R. MURUGAVALLI INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-002-002/311-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363865 01/12/2022 DHANALAKSHMI 2916007WL083362 DHANALAKSHMI 00177 IOBA0001374 1150 1150 Processed 09/12/2022 026442421 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-002-002/311-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363864 01/12/2022 NATARAJAN 2916007WL083362 NATARAJAN 00177 IOBA0001374 1380 1380 Processed 09/12/2022 026442421 NATARAJAN INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-002-002/341-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363867 01/12/2022 BHUNUMATHI 2916007WL083362 BHUNUMATHI 00177 IOBA0001374 1380 1380 Processed 09/12/2022 026442421 BHUNUMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
41 LALGUDI TN-16-007-002-002/341-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363868 01/12/2022 SRINIVASAN 2916007WL083362 SRINIVASAN 00177 IOBA0001374 1380 1380 Processed 09/12/2022 026442421 SRINIVASAN INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-002-002/359-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363869 01/12/2022 BALAMBAL 2916007WL083362 BALAMBAL 00177 IOBA0001374 1150 1150 Processed 09/12/2022 026442421 BALAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALGUDI TN-16-007-002-002/368-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363870 01/12/2022 TAMILARASI 2916007WL083362 TAMILARASI 00177 IOBA0001374 1380 1380 Processed 09/12/2022 026442421 TAMILARASI INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-002-002/370-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363871 01/12/2022 RAJAMANI 2916007WL083362 RAJAMANI 00177 IOBA0001374 1150 1150 Processed 09/12/2022 026442421 RAJAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 47251 47251
45 LALGUDI TN-16-007-002-002/215-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23011220222363851 01/12/2022 KARUNAMUDI 2916007WL083362 KARUNAMUDI 00691 IPOS0000001 1380 1380 Processed 09/12/2022 026442421 KARUNAMUDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 52311 52311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_011222APB_FTO_1221331 Indian Overseas Bank IOBA0000107 KATTUR 3680
2 LALGUDI TN2916007_011222APB_FTO_1221331 Indian Overseas Bank IOBA0001374 Puvalur 47251
3 LALGUDI TN2916007_011222APB_FTO_1221331 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1380

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