Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_270123APB_FTO_1487386
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-16-007-036-001/1442-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021267 27/01/2023 RAMYA DEVI 2916007WL097255 RAMYA DEVI 00177 IOBA0000107 1206 1206 Processed 03/02/2023 037290754 RAMYA DEVI INDIAN BANK(607105)
SubTotal 1206 1206
2 LALGUDI TN-16-007-036-036/107-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021268 27/01/2023 MARAGATHAM 2916007WL097255 MARAGATHAM 00415 SBIN0003281 1206 1206 Processed 02/02/2023 037290754 MARAGATHAM STATE BANK OF INDIA(508548)
3 LALGUDI TN-16-007-036-036/1084-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021270 27/01/2023 MUTHUMANI 2916007WL097255 MUTHUMANI 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 MUTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-036-036/1094-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021271 27/01/2023 SOMU 2916007WL097255 SOMU 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 SOMU INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-036-036/1147-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021272 27/01/2023 RAJESHWARI 2916007WL097255 RAJESHWARI 00415 SBIN0003281 1206 1206 Processed 02/02/2023 037290754 RAJESHWARI STATE BANK OF INDIA(508548)
6 LALGUDI TN-16-007-036-036/1150-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021273 27/01/2023 THANGAMMAL 2916007WL097255 THANGAMMAL 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-036-036/1184-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021274 27/01/2023 RENUGA 2916007WL097255 RENUGA 00415 SBIN0003281 1005 1005 Processed 03/02/2023 037290754 RENUGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-036-036/145-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021275 27/01/2023 VIJAYA 2916007WL097255 VIJAYA 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-036-036/146-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021276 27/01/2023 SATHIYAMURTHI 2916007WL097255 SATHIYAMURTHI 00415 SBIN0003281 1206 1206 Processed 02/02/2023 037290754 SATHIYAMURTHI STATE BANK OF INDIA(508548)
10 LALGUDI TN-16-007-036-036/167-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021277 27/01/2023 SARATHA 2916007WL097255 SARATHA 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-036-036/171-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021278 27/01/2023 KALIYA MOORTHY 2916007WL097255 KALIYA MOORTHY 00415 SBIN0003281 1005 1005 Processed 03/02/2023 037290754 KALIYA MOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-036-036/178-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021279 27/01/2023 PANNER SELVAM 2916007WL097255 PANNER SELVAM 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 PANNER SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-036-036/30-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021280 27/01/2023 SARASWATHI 2916007WL097255 SARASWATHI 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-036-036/308-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021281 27/01/2023 RAJAM 2916007WL097255 RAJAM 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-036-036/315-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021282 27/01/2023 SENTHIL MALAR 2916007WL097255 SENTHIL MALAR 00415 SBIN0003281 1005 1005 Processed 03/02/2023 037290754 SENTHIL MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-036-036/382-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021283 27/01/2023 P.SELVARAJ 2916007WL097255 P.SELVARAJ 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 P.SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-036-036/554-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021284 27/01/2023 JEGADESH 2916007WL097255 JEGADESH 00415 SBIN0003281 1206 1206 Processed 02/02/2023 037290754 JEGADESH FINO PAYMENTS BANK LTD(608001)
18 LALGUDI TN-16-007-036-036/557-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021285 27/01/2023 PANCHAVARNAM 2916007WL097255 PANCHAVARNAM 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-036-036/622-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021286 27/01/2023 SOLIMUTHU 2916007WL097255 SOLIMUTHU 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 SOLIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALGUDI TN-16-007-036-036/724-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021287 27/01/2023 ANJALI 2916007WL097255 ANJALI 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-036-036/762-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021288 27/01/2023 natarajan 2916007WL097255 natarajan 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 natarajan INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-036-036/767-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021289 27/01/2023 jaya 2916007WL097255 jaya 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 jaya INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-036-036/769-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021290 27/01/2023 KALYANI 2916007WL097255 KALYANI 00415 SBIN0003281 1206 1206 Processed 02/02/2023 037290754 KALYANI FINO PAYMENTS BANK LTD(608001)
24 LALGUDI TN-16-007-036-036/771-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021291 27/01/2023 tamilarsan 2916007WL097255 tamilarsan 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 tamilarsan INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-036-036/773-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021292 27/01/2023 SAGUNTHALA 2916007WL097255 SAGUNTHALA 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-036-036/774-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021293 27/01/2023 RANI 2916007WL097255 RANI 00415 SBIN0003281 1206 1206 Processed 02/02/2023 037290754 RANI FINO PAYMENTS BANK LTD(608001)
27 LALGUDI TN-16-007-036-036/778-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021294 27/01/2023 MUTHAMILSELVI 2916007WL097255 MUTHAMILSELVI 00415 SBIN0003281 1206 1206 Processed 02/02/2023 037290754 MUTHAMILSELVI FINO PAYMENTS BANK LTD(608001)
28 LALGUDI TN-16-007-036-036/779-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021295 27/01/2023 SIVAMANI 2916007WL097255 SIVAMANI 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 SIVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-036-036/780-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021296 27/01/2023 anathajothi 2916007WL097255 anathajothi 00415 SBIN0003281 1206 1206 Processed 02/02/2023 037290754 anathajothi STATE BANK OF INDIA(508548)
30 LALGUDI TN-16-007-036-036/783-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021297 27/01/2023 sampooranam 2916007WL097255 sampooranam 00415 SBIN0003281 1206 1206 Processed 02/02/2023 037290754 sampooranam STATE BANK OF INDIA(508548)
31 LALGUDI TN-16-007-036-036/784-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021298 27/01/2023 THENMOZHI 2916007WL097255 THENMOZHI 00415 SBIN0003281 1206 1206 Processed 02/02/2023 037290754 THENMOZHI FINO PAYMENTS BANK LTD(608001)
32 LALGUDI TN-16-007-036-036/796-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021299 27/01/2023 DHANALAKSHMI 2916007WL097255 DHANALAKSHMI 00415 SBIN0003281 1206 1206 Processed 02/02/2023 037290754 DHANALAKSHMI FINO PAYMENTS BANK LTD(608001)
33 LALGUDI TN-16-007-036-036/799-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021300 27/01/2023 ELANJIYAM 2916007WL097255 ELANJIYAM 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 ELANJIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-036-036/822-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021301 27/01/2023 KANAGAVALLI 2916007WL097255 KANAGAVALLI 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 KANAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-036-036/842-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021302 27/01/2023 kannaki 2916007WL097255 kannaki 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-036-036/856-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021303 27/01/2023 indhra 2916007WL097255 indhra 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 indhra INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-036-036/857-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021304 27/01/2023 selvi 2916007WL097255 selvi 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-036-036/859-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021305 27/01/2023 RAJENDRAN 2916007WL097255 RAJENDRAN 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-036-036/886-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021306 27/01/2023 SUSELA 2916007WL097255 SUSELA 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 SUSELA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-036-036/924-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021307 27/01/2023 CEALLAMMAL 2916007WL097255 CEALLAMMAL 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 CEALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALGUDI TN-16-007-036-036/928-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021308 27/01/2023 AASITHABI 2916007WL097255 AASITHABI 00415 SBIN0003281 1206 1206 Processed 02/02/2023 037290754 AASITHABI FINO PAYMENTS BANK LTD(608001)
42 LALGUDI TN-16-007-036-036/930-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021309 27/01/2023 NAGAMMAL 2916007WL097255 NAGAMMAL 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALGUDI TN-16-007-036-036/932-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021310 27/01/2023 ELAVARASI 2916007WL097255 ELAVARASI 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 ELAVARASI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALGUDI TN-16-007-036-036/973-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021311 27/01/2023 SAROJA 2916007WL097255 SAROJA 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-036-036/976-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021312 27/01/2023 BRINDADEVI 2916007WL097255 BRINDADEVI 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 BRINDADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-036-036/976-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021313 27/01/2023 MANIMEGALAI 2916007WL097255 MANIMEGALAI 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALGUDI TN-16-007-036-036/982-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021314 27/01/2023 CHANDRA 2916007WL097255 CHANDRA 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-036-036/996-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021315 27/01/2023 BHUVANESHWARI 2916007WL097255 BHUVANESHWARI 00415 SBIN0003281 804 804 Processed 02/02/2023 037290754 BHUVANESHWARI STATE BANK OF INDIA(508548)
49 LALGUDI TN-16-007-036-036/997-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021316 27/01/2023 RAJAKUMARI 2916007WL097255 RAJAKUMARI 00415 SBIN0003281 1206 1206 Processed 03/02/2023 037290754 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56883 56883
50 LALGUDI TN-16-007-036-036/1072-A
(SIRUMAYANKUDI) 		2916007000NRG23270120233021269 27/01/2023 VANADEVATHAI 2916007WL097255 VANADEVATHAI 00691 IPOS0000001 1206 1206 Processed 03/02/2023 037290754 VANADEVATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
Total 59295 59295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_270123APB_FTO_1487386 Indian Overseas Bank IOBA0000107 KATTUR 1206
2 LALGUDI TN2916007_270123APB_FTO_1487386 State Bank of India SBIN0003281 KATTUR ADB 49647
3 LALGUDI TN2916007_270123APB_FTO_1487386 State Bank of India SBIN0003281 KATTUR ADB 7236
4 LALGUDI TN2916007_270123APB_FTO_1487386 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1206

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