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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_020722APB_FTO_463427
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-16-007-005-005/263-A
(ARIYUR) 		2916007000NRG23010720220641784 02/07/2022 VEMBU 2916007WL029192 VEMBU 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 VEMBU STATE BANK OF INDIA(508548)
2 LALGUDI TN-16-007-005-005/264-A
(ARIYUR) 		2916007000NRG23010720220641785 02/07/2022 VETTRIVEL 2916007WL029192 VETTRIVEL 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 VETTRIVEL STATE BANK OF INDIA(508548)
3 LALGUDI TN-16-007-005-005/272-A
(ARIYUR) 		2916007000NRG23010720220641786 02/07/2022 ILANJIYAM 2916007WL029192 ILANJIYAM 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 ILANJIYAM STATE BANK OF INDIA(508548)
4 LALGUDI TN-16-007-005-005/286-A
(ARIYUR) 		2916007000NRG23010720220641787 02/07/2022 VASUKI 2916007WL029192 VASUKI 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 VASUKI IDBI BANK(607095)
5 LALGUDI TN-16-007-005-005/291-A
(ARIYUR) 		2916007000NRG23010720220641788 02/07/2022 MARAGATHAM 2916007WL029192 MARAGATHAM 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 MARAGATHAM IDBI BANK(607095)
6 LALGUDI TN-16-007-005-005/292-A
(ARIYUR) 		2916007000NRG23010720220641789 02/07/2022 VALARMATHI 2916007WL029192 VALARMATHI 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-005-005/293-A
(ARIYUR) 		2916007000NRG23010720220641790 02/07/2022 KANNAN 2916007WL029192 KANNAN 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 KANNAN STATE BANK OF INDIA(508548)
8 LALGUDI TN-16-007-005-005/295-A
(ARIYUR) 		2916007000NRG23010720220641791 02/07/2022 TAMIZHARASI 2916007WL029192 TAMIZHARASI 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 TAMIZHARASI TAMILNAD MERCANTILE BANK LTD.(607187)
9 LALGUDI TN-16-007-005-005/298-A
(ARIYUR) 		2916007000NRG23010720220641792 02/07/2022 JEYABAL 2916007WL029192 JEYABAL 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 JEYABAL STATE BANK OF INDIA(508548)
10 LALGUDI TN-16-007-005-005/299-A
(ARIYUR) 		2916007000NRG23010720220641793 02/07/2022 ANNAKILI 2916007WL029192 ANNAKILI 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 ANNAKILI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-005-005/300-A
(ARIYUR) 		2916007000NRG23010720220641794 02/07/2022 LAKSHMI 2916007WL029192 LAKSHMI 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 LAKSHMI STATE BANK OF INDIA(508548)
12 LALGUDI TN-16-007-005-005/301-A
(ARIYUR) 		2916007000NRG23010720220641795 02/07/2022 SUDAMANI 2916007WL029192 SUDAMANI 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 SUDAMANI STATE BANK OF INDIA(508548)
13 LALGUDI TN-16-007-005-005/304-A
(ARIYUR) 		2916007000NRG23010720220641796 02/07/2022 SAROJA 2916007WL029192 SAROJA 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 SAROJA STATE BANK OF INDIA(508548)
14 LALGUDI TN-16-007-005-005/305-A
(ARIYUR) 		2916007000NRG23010720220641797 02/07/2022 TAMILZHMANI 2916007WL029192 TAMILZHMANI 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 TAMILZHMANI STATE BANK OF INDIA(508548)
15 LALGUDI TN-16-007-005-005/311-A
(ARIYUR) 		2916007000NRG23010720220641798 02/07/2022 SELVARSAU 2916007WL029192 SELVARSAU 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 SELVARSAU STATE BANK OF INDIA(508548)
16 LALGUDI TN-16-007-005-005/312-A
(ARIYUR) 		2916007000NRG23010720220641799 02/07/2022 ANJALAI 2916007WL029192 ANJALAI 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-005-005/314-A
(ARIYUR) 		2916007000NRG23010720220641800 02/07/2022 TAMIZHARASAI 2916007WL029192 TAMIZHARASAI 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 TAMIZHARASAI STATE BANK OF INDIA(508548)
18 LALGUDI TN-16-007-005-005/399-A
(ARIYUR) 		2916007000NRG23010720220641801 02/07/2022 THANGAMANI 2916007WL029192 THANGAMANI 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 THANGAMANI STATE BANK OF INDIA(508548)
19 LALGUDI TN-16-007-005-005/44-A
(ARIYUR) 		2916007000NRG23010720220641802 02/07/2022 PUSHPAVALLI 2916007WL029192 PUSHPAVALLI 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 PUSHPAVALLI STATE BANK OF INDIA(508548)
20 LALGUDI TN-16-007-005-005/456-A
(ARIYUR) 		2916007000NRG23010720220641804 02/07/2022 KALAIVANI 2916007WL029192 KALAIVANI 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 KALAIVANI DEVELOPMENT BANK OF SINGAPORE(607578)
21 LALGUDI TN-16-007-005-005/456-A
(ARIYUR) 		2916007000NRG23010720220641803 02/07/2022 RAJA 2916007WL029192 RAJA 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 RAJA STATE BANK OF INDIA(508548)
22 LALGUDI TN-16-007-005-005/513-A
(ARIYUR) 		2916007000NRG23010720220641805 02/07/2022 THANDAYUTHAPANI 2916007WL029192 THANDAYUTHAPANI 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 THANDAYUTHAPANI STATE BANK OF INDIA(508548)
23 LALGUDI TN-16-007-005-005/514-A
(ARIYUR) 		2916007000NRG23010720220641806 02/07/2022 SEKAR 2916007WL029192 SEKAR 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 SEKAR STATE BANK OF INDIA(508548)
24 LALGUDI TN-16-007-005-005/515-A
(ARIYUR) 		2916007000NRG23010720220641807 02/07/2022 THANGAVEL 2916007WL029192 THANGAVEL 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 THANGAVEL STATE BANK OF INDIA(508548)
25 LALGUDI TN-16-007-005-005/532-A
(ARIYUR) 		2916007000NRG23010720220641809 02/07/2022 CHINNAPONNU 2916007WL029192 CHINNAPONNU 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 CHINNAPONNU STATE BANK OF INDIA(508548)
26 LALGUDI TN-16-007-005-005/567-A
(ARIYUR) 		2916007000NRG23010720220641810 02/07/2022 SANGEETHA 2916007WL029192 SANGEETHA 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 SANGEETHA BANK OF BARODA(606985)
27 LALGUDI TN-16-007-005-005/569-A
(ARIYUR) 		2916007000NRG23010720220641811 02/07/2022 Suseela 2916007WL029192 Suseela 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 Suseela RATNAKAR BANK(607393)
28 LALGUDI TN-16-007-005-005/570-A
(ARIYUR) 		2916007000NRG23010720220641812 02/07/2022 THIYAGARAJAN 2916007WL029192 THIYAGARAJAN 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 THIYAGARAJAN STATE BANK OF INDIA(508548)
29 LALGUDI TN-16-007-005-005/583-A
(ARIYUR) 		2916007000NRG23010720220641813 02/07/2022 HEMALATHA 2916007WL029192 HEMALATHA 00415 SBIN0003281 1200 1200 Processed 08/07/2022 015112636 HEMALATHA INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-005-005/586-A
(ARIYUR) 		2916007000NRG23010720220641814 02/07/2022 MANAKAYEE 2916007WL029192 MANAKAYEE 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 MANAKAYEE STATE BANK OF INDIA(508548)
31 LALGUDI TN-16-007-005-005/595-A
(ARIYUR) 		2916007000NRG23010720220641815 02/07/2022 VENKATESAN 2916007WL029192 VENKATESAN 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 VENKATESAN DEVELOPMENT BANK OF SINGAPORE(607578)
32 LALGUDI TN-16-007-005-005/607-A
(ARIYUR) 		2916007000NRG23010720220641816 02/07/2022 MURUGANANDHAM 2916007WL029192 MURUGANANDHAM 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 MURUGANANDHAM STATE BANK OF INDIA(508548)
33 LALGUDI TN-16-007-005-005/608-A
(ARIYUR) 		2916007000NRG23010720220641817 02/07/2022 SARASWATHI 2916007WL029192 SARASWATHI 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 SARASWATHI STATE BANK OF INDIA(508548)
34 LALGUDI TN-16-007-005-005/610-A
(ARIYUR) 		2916007000NRG23010720220641818 02/07/2022 RAJAKUMARI 2916007WL029192 RAJAKUMARI 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-005-005/611-A
(ARIYUR) 		2916007000NRG23010720220641819 02/07/2022 VENGADESAN 2916007WL029192 VENGADESAN 00415 SBIN0003281 1200 1200 Processed 08/07/2022 015112636 VENGADESAN INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-005-005/613-A
(ARIYUR) 		2916007000NRG23010720220641820 02/07/2022 RAGUPATHY 2916007WL029192 RAGUPATHY 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 RAGUPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-005-005/614-A
(ARIYUR) 		2916007000NRG23010720220641821 02/07/2022 RAJESWARI 2916007WL029192 RAJESWARI 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 RAJESWARI STATE BANK OF INDIA(508548)
38 LALGUDI TN-16-007-005-005/615-A
(ARIYUR) 		2916007000NRG23010720220641822 02/07/2022 PALANIAMMAL 2916007WL029192 PALANIAMMAL 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 PALANIAMMAL STATE BANK OF INDIA(508548)
39 LALGUDI TN-16-007-005-005/617-A
(ARIYUR) 		2916007000NRG23010720220641823 02/07/2022 SHANTHI 2916007WL029192 SHANTHI 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-005-005/618-A
(ARIYUR) 		2916007000NRG23010720220641824 02/07/2022 RAJENDRAN 2916007WL029192 RAJENDRAN 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 RAJENDRAN STATE BANK OF INDIA(508548)
41 LALGUDI TN-16-007-005-005/619-A
(ARIYUR) 		2916007000NRG23010720220641825 02/07/2022 JEYACHANDRAN 2916007WL029192 JEYACHANDRAN 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 JEYACHANDRAN STATE BANK OF INDIA(508548)
42 LALGUDI TN-16-007-005-005/733-A
(ARIYUR) 		2916007000NRG23010720220641826 02/07/2022 SUBRAMANIAN R 2916007WL029192 SUBRAMANIAN R 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 SUBRAMANIAN R DEVELOPMENT BANK OF SINGAPORE(607578)
43 LALGUDI TN-16-007-005-005/735-A
(ARIYUR) 		2916007000NRG23010720220641827 02/07/2022 PITCHAI CHETTIYAR 2916007WL029192 PITCHAI CHETTIYAR 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 PITCHAI CHETTIYAR STATE BANK OF INDIA(508548)
44 LALGUDI TN-16-007-005-005/758-A
(ARIYUR) 		2916007000NRG23010720220641829 02/07/2022 LATHA 2916007WL029192 LATHA 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 LATHA KARUR VYSA BANK(607100)
45 LALGUDI TN-16-007-005-005/775-A
(ARIYUR) 		2916007000NRG23010720220641830 02/07/2022 VASATHI 2916007WL029192 VASATHI 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 VASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-005-005/787-A
(ARIYUR) 		2916007000NRG23010720220641831 02/07/2022 JAYALAKSHMI 2916007WL029192 JAYALAKSHMI 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 JAYALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
47 LALGUDI TN-16-007-005-005/794-A
(ARIYUR) 		2916007000NRG23010720220641832 02/07/2022 PONNAMBAL 2916007WL029192 PONNAMBAL 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 PONNAMBAL STATE BANK OF INDIA(508548)
48 LALGUDI TN-16-007-005-005/805-A
(ARIYUR) 		2916007000NRG23010720220641833 02/07/2022 VIMALA 2916007WL029192 VIMALA 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 VIMALA STATE BANK OF INDIA(508548)
49 LALGUDI TN-16-007-005-005/811-A
(ARIYUR) 		2916007000NRG23010720220641834 02/07/2022 MARUTHAKAZSI 2916007WL029192 MARUTHAKAZSI 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 MARUTHAKAZSI STATE BANK OF INDIA(508548)
50 LALGUDI TN-16-007-005-005/859-A
(ARIYUR) 		2916007000NRG23010720220641835 02/07/2022 SAKTHIVEL 2916007WL029192 SAKTHIVEL 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 SAKTHIVEL STATE BANK OF INDIA(508548)
51 LALGUDI TN-16-007-005-005/865-A
(ARIYUR) 		2916007000NRG23010720220641836 02/07/2022 SUSILA 2916007WL029192 SUSILA 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112636 SUSILA STATE BANK OF INDIA(508548)
SubTotal 61200 61200
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_020722APB_FTO_463427 State Bank of India SBIN0003281 KATTUR ADB 58800
2 LALGUDI TN2916007_020722APB_FTO_463427 State Bank of India SBIN0003281 KATTUR(ADB) 2400

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