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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:32:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_300622APB_FTO_447170
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-16-007-020-002/666-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570241 30/06/2022 THANGESWARI 2916007WL026205 THANGESWARI 00045 BARB0LALGUD 1200 1200 Processed 06/07/2022 022546529 THANGESWARI BANK OF BARODA(606985)
2 LALGUDI TN-16-007-020-020/267-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570247 30/06/2022 JEGADHAMBAL 2916007WL026205 JEGADHAMBAL 00045 BARB0LALGUD 1200 1200 Processed 06/07/2022 022546529 JEGADHAMBAL BANK OF BARODA(606985)
3 LALGUDI TN-16-007-020-020/270-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570249 30/06/2022 SENTAMIL SELVAN 2916007WL026205 SENTAMIL SELVAN 00045 BARB0LALGUD 600 600 Processed 06/07/2022 022546529 SENTAMIL SELVAN BANK OF BARODA(606985)
4 LALGUDI TN-16-007-020-020/285-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570250 30/06/2022 KRISHNA VENI 2916007WL026205 KRISHNA VENI 00045 BARB0LALGUD 1200 1200 Processed 06/07/2022 022546529 KRISHNA VENI BANK OF BARODA(606985)
5 LALGUDI TN-16-007-020-020/295-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570252 30/06/2022 RAJAM 2916007WL026205 RAJAM 00045 BARB0LALGUD 1200 1200 Processed 06/07/2022 022546529 RAJAM BANK OF BARODA(606985)
6 LALGUDI TN-16-007-020-020/297-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570253 30/06/2022 ARUN MOZHI 2916007WL026205 ARUN MOZHI 00045 BARB0LALGUD 1200 1200 Processed 06/07/2022 022546529 ARUN MOZHI BANK OF BARODA(606985)
7 LALGUDI TN-16-007-020-020/298-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570254 30/06/2022 RAJESHWARI 2916007WL026205 RAJESHWARI 00045 BARB0LALGUD 1200 1200 Processed 06/07/2022 022546529 RAJESHWARI DEVELOPMENT BANK OF SINGAPORE(607578)
8 LALGUDI TN-16-007-020-020/347-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570258 30/06/2022 SARASWATHI 2916007WL026205 SARASWATHI 00045 BARB0LALGUD 1000 1000 Processed 06/07/2022 022546529 SARASWATHI BANK OF BARODA(606985)
9 LALGUDI TN-16-007-020-020/365-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570260 30/06/2022 KAVERI 2916007WL026205 KAVERI 00045 BARB0LALGUD 1200 1200 Processed 06/07/2022 022546529 KAVERI DEVELOPMENT BANK OF SINGAPORE(607578)
10 LALGUDI TN-16-007-020-020/408-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570262 30/06/2022 PAPPA 2916007WL026205 PAPPA 00045 BARB0LALGUD 1200 1200 Processed 06/07/2022 022546529 PAPPA BANK OF BARODA(606985)
11 LALGUDI TN-16-007-020-020/435-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570264 30/06/2022 TAMILMANI 2916007WL026205 TAMILMANI 00045 BARB0LALGUD 1200 1200 Processed 06/07/2022 022546529 TAMILMANI BANK OF BARODA(606985)
12 LALGUDI TN-16-007-020-020/436-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570265 30/06/2022 KAMALAKUMARI 2916007WL026205 KAMALAKUMARI 00045 BARB0LALGUD 1200 1200 Processed 06/07/2022 022546529 KAMALAKUMARI BANK OF BARODA(606985)
13 LALGUDI TN-16-007-020-020/447-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570267 30/06/2022 VASUKI 2916007WL026205 VASUKI 00045 BARB0LALGUD 1200 1200 Processed 06/07/2022 022546529 VASUKI DEVELOPMENT BANK OF SINGAPORE(607578)
14 LALGUDI TN-16-007-020-020/500-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570270 30/06/2022 KALIYAMMAL 2916007WL026205 KALIYAMMAL 00045 BARB0LALGUD 1200 1200 Processed 06/07/2022 022546529 KALIYAMMAL BANK OF BARODA(606985)
15 LALGUDI TN-16-007-020-020/501-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570271 30/06/2022 JEYA 2916007WL026205 JEYA 00045 BARB0LALGUD 1200 1200 Processed 06/07/2022 022546529 JEYA BANK OF BARODA(606985)
16 LALGUDI TN-16-007-020-020/504-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570273 30/06/2022 PARVATHI 2916007WL026205 PARVATHI 00045 BARB0LALGUD 1000 1000 Processed 06/07/2022 022546529 PARVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
17 LALGUDI TN-16-007-020-020/513-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570275 30/06/2022 ANNAKILI 2916007WL026205 ANNAKILI 00045 BARB0LALGUD 1200 1200 Processed 06/07/2022 022546529 ANNAKILI BANK OF BARODA(606985)
18 LALGUDI TN-16-007-020-020/530-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570278 30/06/2022 NIRMALA 2916007WL026205 NIRMALA 00045 BARB0LALGUD 800 800 Processed 06/07/2022 022546529 NIRMALA BANK OF BARODA(606985)
19 LALGUDI TN-16-007-020-020/584-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570280 30/06/2022 AMUTHA 2916007WL026205 AMUTHA 00045 BARB0LALGUD 1200 1200 Processed 06/07/2022 022546529 AMUTHA BANK OF BARODA(606985)
SubTotal 21400 21400
20 LALGUDI TN-16-007-020-020/302-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570257 30/06/2022 KRISHNA SAMI 2916007WL026205 KRISHNA SAMI 00176 IDIB000P210 1000 1000 Processed 06/07/2022 022546529 KRISHNA SAMI INDIAN BANK(607105)
21 LALGUDI TN-16-007-020-020/507-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570274 30/06/2022 GOVINDARAJ 2916007WL026205 GOVINDARAJ 00176 IDIB000P210 600 600 Processed 06/07/2022 022546529 GOVINDARAJ INDIAN BANK(607105)
SubTotal 1600 1600
22 LALGUDI TN-16-007-020-020/266-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570246 30/06/2022 PONRAMAN 2916007WL026205 PONRAMAN 00176 IDIB000V005 1200 1200 Processed 06/07/2022 022546529 PONRAMAN INDIAN BANK(607105)
23 LALGUDI TN-16-007-020-020/269-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570248 30/06/2022 THULASIAMMAL 2916007WL026205 THULASIAMMAL 00176 IDIB000V005 1000 1000 Processed 06/07/2022 022546529 THULASIAMMAL IDBI BANK(607095)
24 LALGUDI TN-16-007-020-020/294-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570251 30/06/2022 ILANJIYAM 2916007WL026205 ILANJIYAM 00176 IDIB000V005 1200 1200 Processed 06/07/2022 022546529 ILANJIYAM INDIAN BANK(607105)
25 LALGUDI TN-16-007-020-020/464-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570268 30/06/2022 SUSILA 2916007WL026205 SUSILA 00176 IDIB000V005 1200 1200 Processed 06/07/2022 022546529 SUSILA INDIAN BANK(607105)
26 LALGUDI TN-16-007-020-020/518-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570277 30/06/2022 KAMATCHI 2916007WL026205 KAMATCHI 00176 IDIB000V005 1000 1000 Processed 06/07/2022 022546529 KAMATCHI INDIAN BANK(607105)
SubTotal 5600 5600
27 LALGUDI TN-16-007-020-020/445-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570266 30/06/2022 MUTHAMIL SELVAN 2916007WL026205 MUTHAMIL SELVAN 00227 KVBL0001683 1000 1000 Processed 06/07/2022 022546529 MUTHAMIL SELVAN KARUR VYSA BANK(607100)
SubTotal 1000 1000
28 LALGUDI TN-16-007-020-020/515-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570276 30/06/2022 RAJESWARI 2916007WL026205 RAJESWARI 00415 SBIN0000985 1200 1200 Processed 06/07/2022 022546529 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
29 LALGUDI TN-16-007-020-020/360-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570259 30/06/2022 MAHESHWARI 2916007WL026205 MAHESHWARI 00415 SBIN0003281 1000 1000 Processed 06/07/2022 022546529 MAHESHWARI STATE BANK OF INDIA(508548)
30 LALGUDI TN-16-007-020-020/499-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570269 30/06/2022 RAJASEKAR 2916007WL026205 RAJASEKAR 00415 SBIN0003281 1200 1200 Processed 06/07/2022 022546529 RAJASEKAR DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 2200 2200
31 LALGUDI TN-16-007-020-020/299-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570255 30/06/2022 BANUMATHI 2916007WL026205 BANUMATHI 00691 IPOS0000001 1200 1200 Processed 06/07/2022 022546529 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-020-020/378-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570261 30/06/2022 ILAVARASI 2916007WL026205 ILAVARASI 00691 IPOS0000001 1200 1200 Processed 06/07/2022 022546529 ILAVARASI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALGUDI TN-16-007-020-020/503-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570272 30/06/2022 THILLAIYAMMAL 2916007WL026205 THILLAIYAMMAL 00691 IPOS0000001 1200 1200 Processed 06/07/2022 022546529 THILLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-020-020/599-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570281 30/06/2022 MALLIKA 2916007WL026205 MALLIKA 00691 IPOS0000001 1200 1200 Processed 06/07/2022 022546529 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_300622APB_FTO_447170 Bank of Baroda BARB0LALGUD LALGUDI T.N. 21400
2 LALGUDI TN2916007_300622APB_FTO_447170 Indian Bank IDIB000P210 POOVALUR 1600
3 LALGUDI TN2916007_300622APB_FTO_447170 Indian Bank IDIB000V005 VALADY 5600
4 LALGUDI TN2916007_300622APB_FTO_447170 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 1000
5 LALGUDI TN2916007_300622APB_FTO_447170 State Bank of India SBIN0000985 LALGUDI 1200
6 LALGUDI TN2916007_300622APB_FTO_447170 State Bank of India SBIN0003281 KATTUR ADB 2200
7 LALGUDI TN2916007_300622APB_FTO_447170 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 4800

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