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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_221222APB_FTO_1320477
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-16-007-017-003/996-A
(MADAKUDI) 		2916007000NRG23221220222606110 22/12/2022 AGILAMBAL 2916007WL088580 AGILAMBAL 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 018559601 AGILAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-017-006/1030-A
(MADAKUDI) 		2916007000NRG23221220222606111 22/12/2022 MAITHILI 2916007WL088580 MAITHILI 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 MAITHILI BANK OF BARODA(606985)
3 LALGUDI TN-16-007-017-006/1104-A
(MADAKUDI) 		2916007000NRG23221220222606112 22/12/2022 REVATHI 2916007WL088580 REVATHI 00045 BARB0LALGUD 1200 1200 Rejected 06/02/2023 018559601 Account closed
4 LALGUDI TN-16-007-017-006/1107-A
(MADAKUDI) 		2916007000NRG23221220222606113 22/12/2022 PAREMESHWARI 2916007WL088580 PAREMESHWARI 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 PAREMESHWARI BANK OF BARODA(606985)
5 LALGUDI TN-16-007-017-006/1112-A
(MADAKUDI) 		2916007000NRG23221220222606114 22/12/2022 KULANTHAI THERASA 2916007WL088580 KULANTHAI THERASA 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 KULANTHAI THERASA BANK OF BARODA(606985)
6 LALGUDI TN-16-007-017-006/1117-A
(MADAKUDI) 		2916007000NRG23221220222606115 22/12/2022 SHANTHIYA 2916007WL088580 SHANTHIYA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 018559601 SHANTHIYA INDIAN BANK(607105)
7 LALGUDI TN-16-007-017-006/1153-A
(MADAKUDI) 		2916007000NRG23221220222606116 22/12/2022 KANIMOZHI 2916007WL088580 KANIMOZHI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 018559601 KANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-017-006/1154-A
(MADAKUDI) 		2916007000NRG23221220222606117 22/12/2022 THAVAMANI 2916007WL088580 THAVAMANI 00045 BARB0LALGUD 400 400 Processed 02/02/2023 018559601 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-017-006/1325-A
(MADAKUDI) 		2916007000NRG23221220222606118 22/12/2022 Deepa 2916007WL088580 Deepa 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 018559601 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-017-006/1335-A
(MADAKUDI) 		2916007000NRG23221220222606119 22/12/2022 Praba 2916007WL088580 Praba 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559601 Praba INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-017-017/268-A
(MADAKUDI) 		2916007000NRG23221220222606120 22/12/2022 KUMAR 2916007WL088580 KUMAR 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 KUMAR BANK OF BARODA(606985)
12 LALGUDI TN-16-007-017-017/312-A
(MADAKUDI) 		2916007000NRG23221220222606121 22/12/2022 RAMYA 2916007WL088580 RAMYA 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 RAMYA BANK OF BARODA(606985)
13 LALGUDI TN-16-007-017-017/315-A
(MADAKUDI) 		2916007000NRG23221220222606122 22/12/2022 ILANJIAM 2916007WL088580 ILANJIAM 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 ILANJIAM BANK OF BARODA(606985)
14 LALGUDI TN-16-007-017-017/318-A
(MADAKUDI) 		2916007000NRG23221220222606123 22/12/2022 KALPANA 2916007WL088580 KALPANA 00045 BARB0LALGUD 1686 1686 Processed 02/02/2023 018559601 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-017-017/320-A
(MADAKUDI) 		2916007000NRG23221220222606124 22/12/2022 MANIMEKALAI 2916007WL088580 MANIMEKALAI 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 MANIMEKALAI BANK OF BARODA(606985)
16 LALGUDI TN-16-007-017-017/322-A
(MADAKUDI) 		2916007000NRG23221220222606125 22/12/2022 SUSEELA 2916007WL088580 SUSEELA 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 SUSEELA BANK OF BARODA(606985)
17 LALGUDI TN-16-007-017-017/323-A
(MADAKUDI) 		2916007000NRG23221220222606126 22/12/2022 SHANTHI 2916007WL088580 SHANTHI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 018559601 SHANTHI INDIAN BANK(607105)
18 LALGUDI TN-16-007-017-017/324-A
(MADAKUDI) 		2916007000NRG23221220222606127 22/12/2022 MEEAMBAL 2916007WL088580 MEEAMBAL 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 MEEAMBAL STATE BANK OF INDIA(508548)
19 LALGUDI TN-16-007-017-017/333-A
(MADAKUDI) 		2916007000NRG23221220222606128 22/12/2022 ANURATHA 2916007WL088580 ANURATHA 00045 BARB0LALGUD 600 600 Processed 01/02/2023 018559601 ANURATHA BANK OF BARODA(606985)
20 LALGUDI TN-16-007-017-017/334-A
(MADAKUDI) 		2916007000NRG23221220222606129 22/12/2022 SOKKAYEE 2916007WL088580 SOKKAYEE 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 SOKKAYEE BANK OF BARODA(606985)
21 LALGUDI TN-16-007-017-017/335-A
(MADAKUDI) 		2916007000NRG23221220222606130 22/12/2022 SAROJA 2916007WL088580 SAROJA 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559601 SAROJA BANK OF BARODA(606985)
22 LALGUDI TN-16-007-017-017/337-A
(MADAKUDI) 		2916007000NRG23221220222606131 22/12/2022 KALAIYARASI 2916007WL088580 KALAIYARASI 00045 BARB0LALGUD 1686 1686 Processed 02/02/2023 018559601 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-017-017/338-A
(MADAKUDI) 		2916007000NRG23221220222606132 22/12/2022 RAJESHWARI 2916007WL088580 RAJESHWARI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559601 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-017-017/340-A
(MADAKUDI) 		2916007000NRG23221220222606133 22/12/2022 LAVANYA 2916007WL088580 LAVANYA 00045 BARB0LALGUD 1686 1686 Processed 02/02/2023 018559601 LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-017-017/341-A
(MADAKUDI) 		2916007000NRG23221220222606134 22/12/2022 S. MALLILGA 2916007WL088580 S. MALLILGA 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559601 S. MALLILGA INDIAN BANK(607105)
26 LALGUDI TN-16-007-017-017/343-A
(MADAKUDI) 		2916007000NRG23221220222606135 22/12/2022 T. PITCHAIAMMAL 2916007WL088580 T. PITCHAIAMMAL 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 T. PITCHAIAMMAL BANK OF BARODA(606985)
27 LALGUDI TN-16-007-017-017/350-A
(MADAKUDI) 		2916007000NRG23221220222606136 22/12/2022 RETHINAM 2916007WL088580 RETHINAM 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 RETHINAM BANK OF BARODA(606985)
28 LALGUDI TN-16-007-017-017/352-A
(MADAKUDI) 		2916007000NRG23221220222606137 22/12/2022 SARASHWATHI 2916007WL088580 SARASHWATHI 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 SARASHWATHI BANK OF BARODA(606985)
29 LALGUDI TN-16-007-017-017/354-A
(MADAKUDI) 		2916007000NRG23221220222606138 22/12/2022 MARUTHAMBAL 2916007WL088580 MARUTHAMBAL 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 018559601 MARUTHAMBAL INDIAN BANK(607105)
30 LALGUDI TN-16-007-017-017/355-A
(MADAKUDI) 		2916007000NRG23221220222606139 22/12/2022 PAPPU 2916007WL088580 PAPPU 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 018559601 PAPPU INDIAN BANK(607105)
31 LALGUDI TN-16-007-017-017/356-A
(MADAKUDI) 		2916007000NRG23221220222606140 22/12/2022 SUJATHA 2916007WL088580 SUJATHA 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 SUJATHA BANK OF BARODA(606985)
32 LALGUDI TN-16-007-017-017/358-A
(MADAKUDI) 		2916007000NRG23221220222606141 22/12/2022 AYYALAMMAI 2916007WL088580 AYYALAMMAI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 018559601 AYYALAMMAI INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-017-017/360-A
(MADAKUDI) 		2916007000NRG23221220222606142 22/12/2022 MARUTHAMMAL 2916007WL088580 MARUTHAMMAL 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 MARUTHAMMAL KARUR VYSA BANK(607100)
34 LALGUDI TN-16-007-017-017/365-A
(MADAKUDI) 		2916007000NRG23221220222606143 22/12/2022 PAPPATHI 2916007WL088580 PAPPATHI 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 PAPPATHI BANK OF BARODA(606985)
35 LALGUDI TN-16-007-017-017/368-A
(MADAKUDI) 		2916007000NRG23221220222606144 22/12/2022 KAVITHA 2916007WL088580 KAVITHA 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 KAVITHA BANK OF BARODA(606985)
36 LALGUDI TN-16-007-017-017/374-A
(MADAKUDI) 		2916007000NRG23221220222606145 22/12/2022 GOMATHI 2916007WL088580 GOMATHI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559601 GOMATHI INDIAN BANK(607105)
37 LALGUDI TN-16-007-017-017/376-A
(MADAKUDI) 		2916007000NRG23221220222606146 22/12/2022 KALAISELVI 2916007WL088580 KALAISELVI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 018559601 KALAISELVI INDIAN BANK(607105)
38 LALGUDI TN-16-007-017-017/378-A
(MADAKUDI) 		2916007000NRG23221220222606147 22/12/2022 ANJALAI 2916007WL088580 ANJALAI 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559601 ANJALAI BANK OF BARODA(606985)
39 LALGUDI TN-16-007-017-017/381-A
(MADAKUDI) 		2916007000NRG23221220222606148 22/12/2022 NEELAVATHI 2916007WL088580 NEELAVATHI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 018559601 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-017-017/384-A
(MADAKUDI) 		2916007000NRG23221220222606149 22/12/2022 VIJAYAKUMAR 2916007WL088580 VIJAYAKUMAR 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 VIJAYAKUMAR BANK OF BARODA(606985)
41 LALGUDI TN-16-007-017-017/386-A
(MADAKUDI) 		2916007000NRG23221220222606150 22/12/2022 SAGAYAMERY SATHIYA 2916007WL088580 SAGAYAMERY SATHIYA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 018559601 SAGAYAMERY SATHIYA INDIAN BANK(607105)
42 LALGUDI TN-16-007-017-017/406-A
(MADAKUDI) 		2916007000NRG23221220222606151 22/12/2022 ANTHONIAMMAL 2916007WL088580 ANTHONIAMMAL 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 ANTHONIAMMAL BANK OF BARODA(606985)
43 LALGUDI TN-16-007-017-017/408-A
(MADAKUDI) 		2916007000NRG23221220222606152 22/12/2022 KARPAGAMERI 2916007WL088580 KARPAGAMERI 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 KARPAGAMERI ESAF SMALL FINANCE BANK LIMITED(508992)
44 LALGUDI TN-16-007-017-017/409-A
(MADAKUDI) 		2916007000NRG23221220222606153 22/12/2022 GNANAMANICKAM 2916007WL088580 GNANAMANICKAM 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 GNANAMANICKAM BANK OF BARODA(606985)
45 LALGUDI TN-16-007-017-017/410-A
(MADAKUDI) 		2916007000NRG23221220222606154 22/12/2022 PRAMILA 2916007WL088580 PRAMILA 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 018559601 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-017-017/412-A
(MADAKUDI) 		2916007000NRG23221220222606155 22/12/2022 BALAMANI 2916007WL088580 BALAMANI 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 BALAMANI BANK OF BARODA(606985)
47 LALGUDI TN-16-007-017-017/436-A
(MADAKUDI) 		2916007000NRG23221220222606156 22/12/2022 MALAR 2916007WL088580 MALAR 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559601 MALAR BANK OF BARODA(606985)
48 LALGUDI TN-16-007-017-017/501-A
(MADAKUDI) 		2916007000NRG23221220222606157 22/12/2022 AYYALAMMAI 2916007WL088580 AYYALAMMAI 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 AYYALAMMAI BANK OF BARODA(606985)
49 LALGUDI TN-16-007-017-017/660-A
(MADAKUDI) 		2916007000NRG23221220222606158 22/12/2022 SARASWATHI 2916007WL088580 SARASWATHI 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 SARASWATHI BANK OF BARODA(606985)
50 LALGUDI TN-16-007-017-017/661-A
(MADAKUDI) 		2916007000NRG23221220222606159 22/12/2022 KALAYARASI 2916007WL088580 KALAYARASI 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 KALAYARASI BANK OF BARODA(606985)
51 LALGUDI TN-16-007-017-017/662-A
(MADAKUDI) 		2916007000NRG23221220222606160 22/12/2022 DEVIKA 2916007WL088580 DEVIKA 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 DEVIKA BANK OF BARODA(606985)
52 LALGUDI TN-16-007-017-017/666-A
(MADAKUDI) 		2916007000NRG23221220222606161 22/12/2022 NELAMMA 2916007WL088580 NELAMMA 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 NELAMMA BANK OF BARODA(606985)
53 LALGUDI TN-16-007-017-017/668-A
(MADAKUDI) 		2916007000NRG23221220222606162 22/12/2022 GANDIMATHI 2916007WL088580 GANDIMATHI 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 018559601 GANDIMATHI INDIAN OVERSEAS BANK(508541)
54 LALGUDI TN-16-007-017-017/670-A
(MADAKUDI) 		2916007000NRG23221220222606163 22/12/2022 Sumathra 2916007WL088580 Sumathra 00045 BARB0LALGUD 1405 1405 Processed 01/02/2023 018559601 Sumathra BANK OF BARODA(606985)
55 LALGUDI TN-16-007-017-017/671-A
(MADAKUDI) 		2916007000NRG23221220222606164 22/12/2022 ANGAAMMAL 2916007WL088580 ANGAAMMAL 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 ANGAAMMAL BANK OF BARODA(606985)
56 LALGUDI TN-16-007-017-017/703-A
(MADAKUDI) 		2916007000NRG23221220222606165 22/12/2022 JAGANATHAN 2916007WL088580 JAGANATHAN 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559601 JAGANATHAN BANK OF BARODA(606985)
57 LALGUDI TN-16-007-017-017/705-A
(MADAKUDI) 		2916007000NRG23221220222606166 22/12/2022 SHANMUGAVALI 2916007WL088580 SHANMUGAVALI 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559601 SHANMUGAVALI INDIAN BANK(607105)
58 LALGUDI TN-16-007-017-017/724-A
(MADAKUDI) 		2916007000NRG23221220222606167 22/12/2022 VANITHA 2916007WL088580 VANITHA 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559601 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALGUDI TN-16-007-017-017/732-A
(MADAKUDI) 		2916007000NRG23221220222606168 22/12/2022 KALAIAMMAI 2916007WL088580 KALAIAMMAI 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 KALAIAMMAI BANK OF BARODA(606985)
60 LALGUDI TN-16-007-017-017/774-A
(MADAKUDI) 		2916007000NRG23221220222606169 22/12/2022 PUSPAVALLI 2916007WL088580 PUSPAVALLI 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018559601 PUSPAVALLI BANK OF BARODA(606985)
61 LALGUDI TN-16-007-017-017/784-A
(MADAKUDI) 		2916007000NRG23221220222606170 22/12/2022 SARASWATHI 2916007WL088580 SARASWATHI 00045 BARB0LALGUD 1200 1200 Processed 01/02/2023 018559601 SARASWATHI BANK OF BARODA(606985)
62 LALGUDI TN-16-007-017-017/961-A
(MADAKUDI) 		2916007000NRG23221220222606171 22/12/2022 KRISHNAMOORTHY 2916007WL088580 KRISHNAMOORTHY 00045 BARB0LALGUD 1000 1000 Processed 02/02/2023 018559601 KRISHNAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72263 72263
Total 72263 72263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_221222APB_FTO_1320477 Bank of Baroda BARB0LALGUD Lalgudi 30600
2 LALGUDI TN2916007_221222APB_FTO_1320477 Bank of Baroda BARB0LALGUD LALGUDI T.N. 41663

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