Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_221222APB_FTO_1322275
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-16-007-021-021/683-A
(MARUTHUR) 		2916007000NRG23221220222610889 22/12/2022 FELIX RICHARD J 2916007WL088657 FELIX RICHARD J 00078 CNRB0006013 1200 1200 Processed 01/02/2023 018559601 FELIX RICHARD J CANARA BANK(508532)
SubTotal 1200 1200
2 LALGUDI TN-16-007-021-021/665-A
(MARUTHUR) 		2916007000NRG23221220222610885 22/12/2022 MAGESHWARI 2916007WL088657 MAGESHWARI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 MAGESHWARI INDIAN BANK(607105)
SubTotal 1200 1200
3 LALGUDI TN-16-007-021-021/629-A
(MARUTHUR) 		2916007000NRG23221220222610881 22/12/2022 RANJITHA 2916007WL088657 RANJITHA 00177 IOBA0000252 400 400 Processed 01/02/2023 018559601 RANJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-021-021/70-A
(MARUTHUR) 		2916007000NRG23221220222610892 22/12/2022 ROHINI 2916007WL088657 ROHINI 00177 IOBA0000252 1000 1000 Processed 01/02/2023 018559601 ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
5 LALGUDI TN-16-007-021-021/650-A
(MARUTHUR) 		2916007000NRG23221220222610883 22/12/2022 ROZARYA ANANDH 2916007WL088657 ROZARYA ANANDH 00177 IOBA0001373 1200 1200 Processed 01/02/2023 018559601 ROZARYA ANANDH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
6 LALGUDI TN-16-007-021-021/117-A
(MARUTHUR) 		2916007000NRG23221220222610806 22/12/2022 R. SUTHA 2916007WL088657 R. SUTHA 00415 SBIN0000985 1200 1200 Processed 01/02/2023 018559601 R. SUTHA STATE BANK OF INDIA(508548)
7 LALGUDI TN-16-007-021-021/123-A
(MARUTHUR) 		2916007000NRG23221220222610808 22/12/2022 PARAMESHWARI 2916007WL088657 PARAMESHWARI 00415 SBIN0000985 1200 1200 Processed 01/02/2023 018559601 PARAMESHWARI STATE BANK OF INDIA(508548)
8 LALGUDI TN-16-007-021-021/138-A
(MARUTHUR) 		2916007000NRG23221220222610812 22/12/2022 VALAMBAL 2916007WL088657 VALAMBAL 00415 SBIN0000985 1200 1200 Processed 01/02/2023 018559601 VALAMBAL STATE BANK OF INDIA(508548)
9 LALGUDI TN-16-007-021-021/168-A
(MARUTHUR) 		2916007000NRG23221220222610816 22/12/2022 R. JAGATHAMBAL 2916007WL088657 R. JAGATHAMBAL 00415 SBIN0000985 1200 1200 Processed 01/02/2023 018559601 R. JAGATHAMBAL STATE BANK OF INDIA(508548)
10 LALGUDI TN-16-007-021-021/192-A
(MARUTHUR) 		2916007000NRG23221220222610822 22/12/2022 ARIVUKANNU 2916007WL088657 ARIVUKANNU 00415 SBIN0000985 1200 1200 Processed 01/02/2023 018559601 ARIVUKANNU STATE BANK OF INDIA(508548)
11 LALGUDI TN-16-007-021-021/223-A
(MARUTHUR) 		2916007000NRG23221220222610829 22/12/2022 KASTHURI 2916007WL088657 KASTHURI 00415 SBIN0000985 1200 1200 Processed 01/02/2023 018559601 KASTHURI STATE BANK OF INDIA(508548)
12 LALGUDI TN-16-007-021-021/229-A
(MARUTHUR) 		2916007000NRG23221220222610832 22/12/2022 DEEPA 2916007WL088657 DEEPA 00415 SBIN0000985 200 200 Processed 01/02/2023 018559601 DEEPA BANK OF BARODA(606985)
13 LALGUDI TN-16-007-021-021/245-A
(MARUTHUR) 		2916007000NRG23221220222610836 22/12/2022 MANI 2916007WL088657 MANI 00415 SBIN0000985 1200 1200 Processed 01/02/2023 018559601 MANI STATE BANK OF INDIA(508548)
14 LALGUDI TN-16-007-021-021/258-A
(MARUTHUR) 		2916007000NRG23221220222610843 22/12/2022 SARATHA 2916007WL088657 SARATHA 00415 SBIN0000985 1200 1200 Processed 01/02/2023 018559601 SARATHA STATE BANK OF INDIA(508548)
15 LALGUDI TN-16-007-021-021/3-A
(MARUTHUR) 		2916007000NRG23221220222610844 22/12/2022 MARIYAMMAL 2916007WL088657 MARIYAMMAL 00415 SBIN0000985 1200 1200 Processed 01/02/2023 018559601 MARIYAMMAL STATE BANK OF INDIA(508548)
16 LALGUDI TN-16-007-021-021/350-A
(MARUTHUR) 		2916007000NRG23221220222610851 22/12/2022 MANIVEL 2916007WL088657 MANIVEL 00415 SBIN0000985 1200 1200 Processed 02/02/2023 018559601 MANIVEL INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-021-021/394-A
(MARUTHUR) 		2916007000NRG23221220222610857 22/12/2022 PHILIP PANJAMEEN 2916007WL088657 PHILIP PANJAMEEN 00415 SBIN0000985 1200 1200 Processed 01/02/2023 018559601 PHILIP PANJAMEEN CANARA BANK(508532)
18 LALGUDI TN-16-007-021-021/396-A
(MARUTHUR) 		2916007000NRG23221220222610858 22/12/2022 ANTHONISAMY 2916007WL088657 ANTHONISAMY 00415 SBIN0000985 1000 1000 Processed 01/02/2023 018559601 ANTHONISAMY STATE BANK OF INDIA(508548)
19 LALGUDI TN-16-007-021-021/397-A
(MARUTHUR) 		2916007000NRG23221220222610859 22/12/2022 AFRAM 2916007WL088657 AFRAM 00415 SBIN0000985 1000 1000 Processed 02/02/2023 018559601 AFRAM INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-021-021/398-A
(MARUTHUR) 		2916007000NRG23221220222610860 22/12/2022 JOHNPARKELARANS 2916007WL088657 JOHNPARKELARANS 00415 SBIN0000985 1200 1200 Processed 01/02/2023 018559601 JOHNPARKELARANS STATE BANK OF INDIA(508548)
21 LALGUDI TN-16-007-021-021/407-A
(MARUTHUR) 		2916007000NRG23221220222610862 22/12/2022 NAGAMANI 2916007WL088657 NAGAMANI 00415 SBIN0000985 1405 1405 Processed 01/02/2023 018559601 NAGAMANI STATE BANK OF INDIA(508548)
22 LALGUDI TN-16-007-021-021/410-A
(MARUTHUR) 		2916007000NRG23221220222610863 22/12/2022 CHANDRA 2916007WL088657 CHANDRA 00415 SBIN0000985 1200 1200 Processed 01/02/2023 018559601 CHANDRA STATE BANK OF INDIA(508548)
23 LALGUDI TN-16-007-021-021/453-A
(MARUTHUR) 		2916007000NRG23221220222610867 22/12/2022 CHANDRA 2916007WL088657 CHANDRA 00415 SBIN0000985 200 200 Processed 01/02/2023 018559601 CHANDRA STATE BANK OF INDIA(508548)
24 LALGUDI TN-16-007-021-021/464-A
(MARUTHUR) 		2916007000NRG23221220222610868 22/12/2022 ARUMUGAM 2916007WL088657 ARUMUGAM 00415 SBIN0000985 1200 1200 Processed 01/02/2023 018559601 ARUMUGAM STATE BANK OF INDIA(508548)
25 LALGUDI TN-16-007-021-021/474-A
(MARUTHUR) 		2916007000NRG23221220222610871 22/12/2022 SUDHA 2916007WL088657 SUDHA 00415 SBIN0000985 400 400 Processed 01/02/2023 018559601 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-021-021/630-A
(MARUTHUR) 		2916007000NRG23221220222610882 22/12/2022 KULANTHAI THERASU 2916007WL088657 KULANTHAI THERASU 00415 SBIN0000985 1000 1000 Processed 01/02/2023 018559601 KULANTHAI THERASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22005 22005
27 LALGUDI TN-16-007-021-021/111-A
(MARUTHUR) 		2916007000NRG23221220222610805 22/12/2022 SAGAYAM 2916007WL088657 SAGAYAM 00415 SBIN0003281 1200 1200 Processed 01/02/2023 018559601 SAGAYAM STATE BANK OF INDIA(508548)
28 LALGUDI TN-16-007-021-021/127-A
(MARUTHUR) 		2916007000NRG23221220222610810 22/12/2022 RAJENDRAN 2916007WL088657 RAJENDRAN 00415 SBIN0003281 1200 1200 Processed 01/02/2023 018559601 RAJENDRAN STATE BANK OF INDIA(508548)
29 LALGUDI TN-16-007-021-021/133-A
(MARUTHUR) 		2916007000NRG23221220222610811 22/12/2022 ANGAMMAL 2916007WL088657 ANGAMMAL 00415 SBIN0003281 1200 1200 Processed 01/02/2023 018559601 ANGAMMAL STATE BANK OF INDIA(508548)
30 LALGUDI TN-16-007-021-021/162-A
(MARUTHUR) 		2916007000NRG23221220222610814 22/12/2022 INDIRA 2916007WL088657 INDIRA 00415 SBIN0003281 1200 1200 Processed 01/02/2023 018559601 INDIRA STATE BANK OF INDIA(508548)
31 LALGUDI TN-16-007-021-021/176-A
(MARUTHUR) 		2916007000NRG23221220222610818 22/12/2022 PATTU 2916007WL088657 PATTU 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018559601 PATTU STATE BANK OF INDIA(508548)
32 LALGUDI TN-16-007-021-021/190-A
(MARUTHUR) 		2916007000NRG23221220222610821 22/12/2022 ELANGIYAM 2916007WL088657 ELANGIYAM 00415 SBIN0003281 1200 1200 Processed 01/02/2023 018559601 ELANGIYAM STATE BANK OF INDIA(508548)
33 LALGUDI TN-16-007-021-021/217-A
(MARUTHUR) 		2916007000NRG23221220222610824 22/12/2022 KALYANI 2916007WL088657 KALYANI 00415 SBIN0003281 1200 1200 Processed 02/02/2023 018559601 KALYANI INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-021-021/218-A
(MARUTHUR) 		2916007000NRG23221220222610825 22/12/2022 PUSHPAVALLI 2916007WL088657 PUSHPAVALLI 00415 SBIN0003281 1200 1200 Processed 01/02/2023 018559601 PUSHPAVALLI GENERAL POST OFFICE(607245)
35 LALGUDI TN-16-007-021-021/221-A
(MARUTHUR) 		2916007000NRG23221220222610828 22/12/2022 R. RENGANAYAGI 2916007WL088657 R. RENGANAYAGI 00415 SBIN0003281 1200 1200 Processed 01/02/2023 018559601 R. RENGANAYAGI STATE BANK OF INDIA(508548)
36 LALGUDI TN-16-007-021-021/224-A
(MARUTHUR) 		2916007000NRG23221220222610830 22/12/2022 ELAYARASI 2916007WL088657 ELAYARASI 00415 SBIN0003281 1000 1000 Processed 02/02/2023 018559601 ELAYARASI INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-021-021/230-A
(MARUTHUR) 		2916007000NRG23221220222610833 22/12/2022 S. REVATHI 2916007WL088657 S. REVATHI 00415 SBIN0003281 1200 1200 Processed 01/02/2023 018559601 S. REVATHI IDBI BANK(607095)
38 LALGUDI TN-16-007-021-021/231-A
(MARUTHUR) 		2916007000NRG23221220222610834 22/12/2022 KAMATCHI 2916007WL088657 KAMATCHI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018559601 KAMATCHI GENERAL POST OFFICE(607245)
39 LALGUDI TN-16-007-021-021/242-A
(MARUTHUR) 		2916007000NRG23221220222610835 22/12/2022 PAPPA 2916007WL088657 PAPPA 00415 SBIN0003281 1200 1200 Processed 01/02/2023 018559601 PAPPA STATE BANK OF INDIA(508548)
40 LALGUDI TN-16-007-021-021/249-A
(MARUTHUR) 		2916007000NRG23221220222610839 22/12/2022 RAJESWARI 2916007WL088657 RAJESWARI 00415 SBIN0003281 1200 1200 Processed 01/02/2023 018559601 RAJESWARI BANK OF BARODA(606985)
41 LALGUDI TN-16-007-021-021/251-A
(MARUTHUR) 		2916007000NRG23221220222610840 22/12/2022 CHANDRA 2916007WL088657 CHANDRA 00415 SBIN0003281 1200 1200 Processed 01/02/2023 018559601 CHANDRA STATE BANK OF INDIA(508548)
42 LALGUDI TN-16-007-021-021/252-A
(MARUTHUR) 		2916007000NRG23221220222610841 22/12/2022 MALLIGA 2916007WL088657 MALLIGA 00415 SBIN0003281 1200 1200 Processed 01/02/2023 018559601 MALLIGA STATE BANK OF INDIA(508548)
43 LALGUDI TN-16-007-021-021/365-A
(MARUTHUR) 		2916007000NRG23221220222610855 22/12/2022 RAGUPATHI 2916007WL088657 RAGUPATHI 00415 SBIN0003281 200 200 Processed 02/02/2023 018559601 RAGUPATHI INDIAN BANK(607105)
44 LALGUDI TN-16-007-021-021/426-A
(MARUTHUR) 		2916007000NRG23221220222610865 22/12/2022 DEVATHI 2916007WL088657 DEVATHI 00415 SBIN0003281 1000 1000 Processed 02/02/2023 018559601 DEVATHI INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-021-021/466-A
(MARUTHUR) 		2916007000NRG23221220222610869 22/12/2022 CHITRA 2916007WL088657 CHITRA 00415 SBIN0003281 1200 1200 Processed 01/02/2023 018559601 CHITRA STATE BANK OF INDIA(508548)
46 LALGUDI TN-16-007-021-021/467-A
(MARUTHUR) 		2916007000NRG23221220222610870 22/12/2022 USHARANI 2916007WL088657 USHARANI 00415 SBIN0003281 1000 1000 Processed 02/02/2023 018559601 USHARANI PUNJAB NATIONAL BANK(508568)
47 LALGUDI TN-16-007-021-021/508-A
(MARUTHUR) 		2916007000NRG23221220222610873 22/12/2022 BALAMANI 2916007WL088657 BALAMANI 00415 SBIN0003281 1200 1200 Processed 01/02/2023 018559601 BALAMANI STATE BANK OF INDIA(508548)
48 LALGUDI TN-16-007-021-021/520-A
(MARUTHUR) 		2916007000NRG23221220222610875 22/12/2022 CHINNAPONNU 2916007WL088657 CHINNAPONNU 00415 SBIN0003281 1200 1200 Processed 02/02/2023 018559601 CHINNAPONNU INDIAN BANK(607105)
SubTotal 24400 24400
49 LALGUDI TN-16-007-021-021/120-A
(MARUTHUR) 		2916007000NRG23221220222610807 22/12/2022 SUSAI SELVI 2916007WL088657 SUSAI SELVI 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 SUSAI SELVI STATE BANK OF INDIA(508548)
50 LALGUDI TN-16-007-021-021/124-A
(MARUTHUR) 		2916007000NRG23221220222610809 22/12/2022 SATHYA 2916007WL088657 SATHYA 00415 SBIN0016391 1200 1200 Processed 02/02/2023 018559601 SATHYA INDIAN OVERSEAS BANK(508541)
51 LALGUDI TN-16-007-021-021/153-A
(MARUTHUR) 		2916007000NRG23221220222610813 22/12/2022 RANI 2916007WL088657 RANI 00415 SBIN0016391 800 800 Processed 01/02/2023 018559601 RANI STATE BANK OF INDIA(508548)
52 LALGUDI TN-16-007-021-021/165-A
(MARUTHUR) 		2916007000NRG23221220222610815 22/12/2022 S. INDIRA 2916007WL088657 S. INDIRA 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 S. INDIRA STATE BANK OF INDIA(508548)
53 LALGUDI TN-16-007-021-021/174-A
(MARUTHUR) 		2916007000NRG23221220222610817 22/12/2022 VIJAYA 2916007WL088657 VIJAYA 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 VIJAYA STATE BANK OF INDIA(508548)
54 LALGUDI TN-16-007-021-021/179-A
(MARUTHUR) 		2916007000NRG23221220222610819 22/12/2022 JAYANTHI 2916007WL088657 JAYANTHI 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 JAYANTHI STATE BANK OF INDIA(508548)
55 LALGUDI TN-16-007-021-021/189-A
(MARUTHUR) 		2916007000NRG23221220222610820 22/12/2022 S. KALAIYARASI 2916007WL088657 S. KALAIYARASI 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 S. KALAIYARASI STATE BANK OF INDIA(508548)
56 LALGUDI TN-16-007-021-021/193-A
(MARUTHUR) 		2916007000NRG23221220222610823 22/12/2022 M. RANI 2916007WL088657 M. RANI 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 M. RANI STATE BANK OF INDIA(508548)
57 LALGUDI TN-16-007-021-021/219-A
(MARUTHUR) 		2916007000NRG23221220222610826 22/12/2022 SEKAR 2916007WL088657 SEKAR 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 SEKAR STATE BANK OF INDIA(508548)
58 LALGUDI TN-16-007-021-021/220-A
(MARUTHUR) 		2916007000NRG23221220222610827 22/12/2022 MAHESWARI 2916007WL088657 MAHESWARI 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 MAHESWARI STATE BANK OF INDIA(508548)
59 LALGUDI TN-16-007-021-021/228-A
(MARUTHUR) 		2916007000NRG23221220222610831 22/12/2022 DHARMARAJ 2916007WL088657 DHARMARAJ 00415 SBIN0016391 1000 1000 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 LALGUDI TN-16-007-021-021/246-A
(MARUTHUR) 		2916007000NRG23221220222610837 22/12/2022 MAHESWARI 2916007WL088657 MAHESWARI 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 MAHESWARI STATE BANK OF INDIA(508548)
61 LALGUDI TN-16-007-021-021/247-A
(MARUTHUR) 		2916007000NRG23221220222610838 22/12/2022 KASIAMMAL 2916007WL088657 KASIAMMAL 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 KASIAMMAL STATE BANK OF INDIA(508548)
62 LALGUDI TN-16-007-021-021/253-A
(MARUTHUR) 		2916007000NRG23221220222610842 22/12/2022 SELLAPPAPPA 2916007WL088657 SELLAPPAPPA 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 SELLAPPAPPA STATE BANK OF INDIA(508548)
63 LALGUDI TN-16-007-021-021/302-A
(MARUTHUR) 		2916007000NRG23221220222610845 22/12/2022 JAKKULIN 2916007WL088657 JAKKULIN 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 JAKKULIN IDBI BANK(607095)
64 LALGUDI TN-16-007-021-021/320-A
(MARUTHUR) 		2916007000NRG23221220222610846 22/12/2022 VANITHA 2916007WL088657 VANITHA 00415 SBIN0016391 1000 1000 Processed 01/02/2023 018559601 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALGUDI TN-16-007-021-021/336-A
(MARUTHUR) 		2916007000NRG23221220222610847 22/12/2022 NALLAMMAL 2916007WL088657 NALLAMMAL 00415 SBIN0016391 800 800 Processed 02/02/2023 018559601 NALLAMMAL INDIAN BANK(607105)
66 LALGUDI TN-16-007-021-021/343-A
(MARUTHUR) 		2916007000NRG23221220222610848 22/12/2022 GEORGE SAGAYAMERI 2916007WL088657 GEORGE SAGAYAMERI 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 GEORGE SAGAYAMERI STATE BANK OF INDIA(508548)
67 LALGUDI TN-16-007-021-021/344-A
(MARUTHUR) 		2916007000NRG23221220222610849 22/12/2022 MAHARAJAN 2916007WL088657 MAHARAJAN 00415 SBIN0016391 1000 1000 Processed 01/02/2023 018559601 MAHARAJAN STATE BANK OF INDIA(508548)
68 LALGUDI TN-16-007-021-021/348-A
(MARUTHUR) 		2916007000NRG23221220222610850 22/12/2022 PAULRAJ 2916007WL088657 PAULRAJ 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 PAULRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALGUDI TN-16-007-021-021/362-A
(MARUTHUR) 		2916007000NRG23221220222610852 22/12/2022 SASIKALA 2916007WL088657 SASIKALA 00415 SBIN0016391 1000 1000 Processed 01/02/2023 018559601 SASIKALA STATE BANK OF INDIA(508548)
70 LALGUDI TN-16-007-021-021/363-A
(MARUTHUR) 		2916007000NRG23221220222610853 22/12/2022 PAPPATHI 2916007WL088657 PAPPATHI 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 PAPPATHI STATE BANK OF INDIA(508548)
71 LALGUDI TN-16-007-021-021/364-A
(MARUTHUR) 		2916007000NRG23221220222610854 22/12/2022 GEETHA 2916007WL088657 GEETHA 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 GEETHA IDBI BANK(607095)
72 LALGUDI TN-16-007-021-021/377-A
(MARUTHUR) 		2916007000NRG23221220222610856 22/12/2022 NAGAKANNI 2916007WL088657 NAGAKANNI 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 NAGAKANNI STATE BANK OF INDIA(508548)
73 LALGUDI TN-16-007-021-021/403-A
(MARUTHUR) 		2916007000NRG23221220222610861 22/12/2022 KARPAGA VALLI 2916007WL088657 KARPAGA VALLI 00415 SBIN0016391 1000 1000 Processed 02/02/2023 018559601 KARPAGA VALLI INDIAN OVERSEAS BANK(508541)
74 LALGUDI TN-16-007-021-021/413-A
(MARUTHUR) 		2916007000NRG23221220222610864 22/12/2022 KUTHTHAYEE 2916007WL088657 KUTHTHAYEE 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 KUTHTHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALGUDI TN-16-007-021-021/439-A
(MARUTHUR) 		2916007000NRG23221220222610866 22/12/2022 SUGANYA 2916007WL088657 SUGANYA 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALGUDI TN-16-007-021-021/502-A
(MARUTHUR) 		2916007000NRG23221220222610872 22/12/2022 KALAIVANI 2916007WL088657 KALAIVANI 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 KALAIVANI FINCARE SMALL FINANCE BANK LTD(608304)
77 LALGUDI TN-16-007-021-021/519-A
(MARUTHUR) 		2916007000NRG23221220222610874 22/12/2022 YASODAI 2916007WL088657 YASODAI 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 YASODAI STATE BANK OF INDIA(508548)
78 LALGUDI TN-16-007-021-021/526-A
(MARUTHUR) 		2916007000NRG23221220222610876 22/12/2022 MALARMANI 2916007WL088657 MALARMANI 00415 SBIN0016391 1000 1000 Processed 01/02/2023 018559601 MALARMANI STATE BANK OF INDIA(508548)
79 LALGUDI TN-16-007-021-021/541-A
(MARUTHUR) 		2916007000NRG23221220222610877 22/12/2022 PARASAKTHI 2916007WL088657 PARASAKTHI 00415 SBIN0016391 400 400 Processed 01/02/2023 018559601 PARASAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALGUDI TN-16-007-021-021/543-A
(MARUTHUR) 		2916007000NRG23221220222610878 22/12/2022 MARIYAYEE 2916007WL088657 MARIYAYEE 00415 SBIN0016391 1000 1000 Processed 01/02/2023 018559601 MARIYAYEE STATE BANK OF INDIA(508548)
81 LALGUDI TN-16-007-021-021/602-A
(MARUTHUR) 		2916007000NRG23221220222610880 22/12/2022 MANIKKAM 2916007WL088657 MANIKKAM 00415 SBIN0016391 1000 1000 Processed 02/02/2023 018559601 MANIKKAM INDIAN BANK(607105)
82 LALGUDI TN-16-007-021-021/66-A
(MARUTHUR) 		2916007000NRG23221220222610884 22/12/2022 ARINGAR MANI 2916007WL088657 ARINGAR MANI 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 ARINGAR MANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALGUDI TN-16-007-021-021/668-A
(MARUTHUR) 		2916007000NRG23221220222610886 22/12/2022 ANANDHI 2916007WL088657 ANANDHI 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 ANANDHI STATE BANK OF INDIA(508548)
84 LALGUDI TN-16-007-021-021/678-A
(MARUTHUR) 		2916007000NRG23221220222610888 22/12/2022 DIVYA 2916007WL088657 DIVYA 00415 SBIN0016391 1000 1000 Processed 01/02/2023 018559601 DIVYA STATE BANK OF INDIA(508548)
85 LALGUDI TN-16-007-021-021/90-A
(MARUTHUR) 		2916007000NRG23221220222610896 22/12/2022 M. VASUGI 2916007WL088657 M. VASUGI 00415 SBIN0016391 1200 1200 Processed 01/02/2023 018559601 M. VASUGI STATE BANK OF INDIA(508548)
SubTotal 41000 41000
86 LALGUDI TN-16-007-021-021/696-A
(MARUTHUR) 		2916007000NRG23221220222610890 22/12/2022 NANDHINI V 2916007WL088657 NANDHINI V 00415 SBIN0061686 1200 1200 Processed 01/02/2023 018559601 NANDHINI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
87 LALGUDI TN-16-007-021-021/581-A
(MARUTHUR) 		2916007000NRG23221220222610879 22/12/2022 SAIVARAJ 2916007WL088657 SAIVARAJ 00691 IPOS0000001 400 400 Processed 01/02/2023 018559601 SAIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALGUDI TN-16-007-021-021/697-A
(MARUTHUR) 		2916007000NRG23221220222610891 22/12/2022 K VIDHYA 2916007WL088657 K VIDHYA 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559601 K VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALGUDI TN-16-007-021-021/701-A
(MARUTHUR) 		2916007000NRG23221220222610893 22/12/2022 SARASWATHI 2916007WL088657 SARASWATHI 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559601 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALGUDI TN-16-007-021-021/704-A
(MARUTHUR) 		2916007000NRG23221220222610894 22/12/2022 K PRIYADHARSINI 2916007WL088657 K PRIYADHARSINI 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559601 K PRIYADHARSINI INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALGUDI TN-16-007-021-021/710-A
(MARUTHUR) 		2916007000NRG23221220222610895 22/12/2022 Mariyayi 2916007WL088657 Mariyayi 00691 IPOS0000001 600 600 Processed 01/02/2023 018559601 Mariyayi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 97805 97805

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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_1322275 Canara Bank CNRB0006013 LALGUDI 1200
2 LALGUDI TN2916007_221222APB_FTO_1322275 Indian Bank IDIB000V005 VALADY 1200
3 LALGUDI TN2916007_221222APB_FTO_1322275 Indian Overseas Bank IOBA0000252 SAMAYAPURAM 1400
4 LALGUDI TN2916007_221222APB_FTO_1322275 Indian Overseas Bank IOBA0001373 MANTHURAI 1200
5 LALGUDI TN2916007_221222APB_FTO_1322275 State Bank of India SBIN0000985 LALGUDI 22005
6 LALGUDI TN2916007_221222APB_FTO_1322275 State Bank of India SBIN0003281 KATTUR ADB 24400
7 LALGUDI TN2916007_221222APB_FTO_1322275 State Bank of India SBIN0016391 1 Tolget 41000
8 LALGUDI TN2916007_221222APB_FTO_1322275 State Bank of India SBIN0061686 SAMAYAPURAM 1200
9 LALGUDI TN2916007_221222APB_FTO_1322275 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 4200

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