Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:38:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_020223APB_FTO_1517974
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-16-007-021-021/405-A
(MARUTHUR) 		2916007000NRG23020220233073922 02/02/2023 DEVI 2916007WL098360 DEVI 00176 IDIB000M188 880 880 Processed 13/02/2023 007471885 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
2 LALGUDI TN-16-007-021-021/283-A
(MARUTHUR) 		2916007000NRG23020220233073906 02/02/2023 RENGARAJ 2916007WL098360 RENGARAJ 00177 IOBA0000252 880 880 Processed 13/02/2023 007471885 RENGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
3 LALGUDI TN-16-007-021-021/102-A
(MARUTHUR) 		2916007000NRG23020220233073871 02/02/2023 POTHUMSELVI 2916007WL098360 POTHUMSELVI 00415 SBIN0000985 220 220 Processed 13/02/2023 007471885 POTHUMSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-021-021/149-A
(MARUTHUR) 		2916007000NRG23020220233073883 02/02/2023 KADALKANNI 2916007WL098360 KADALKANNI 00415 SBIN0000985 1100 1100 Processed 13/02/2023 007471885 KADALKANNI INDIAN BANK(607105)
5 LALGUDI TN-16-007-021-021/182-A
(MARUTHUR) 		2916007000NRG23020220233073891 02/02/2023 RAMYA 2916007WL098360 RAMYA 00415 SBIN0000985 1100 1100 Processed 13/02/2023 007471885 RAMYA IDBI BANK(607095)
6 LALGUDI TN-16-007-021-021/184-A
(MARUTHUR) 		2916007000NRG23020220233073892 02/02/2023 INDIRA 2916007WL098360 INDIRA 00415 SBIN0000985 440 440 Processed 13/02/2023 007471885 INDIRA INDIAN BANK(607105)
7 LALGUDI TN-16-007-021-021/185-A
(MARUTHUR) 		2916007000NRG23020220233073893 02/02/2023 ANGAMUTHU 2916007WL098360 ANGAMUTHU 00415 SBIN0000985 1100 1100 Processed 13/02/2023 007471885 ANGAMUTHU STATE BANK OF INDIA(508548)
8 LALGUDI TN-16-007-021-021/289-A
(MARUTHUR) 		2916007000NRG23020220233073910 02/02/2023 NEELAVATHI 2916007WL098360 NEELAVATHI 00415 SBIN0000985 220 220 Processed 13/02/2023 007471885 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-021-021/291-A
(MARUTHUR) 		2916007000NRG23020220233073911 02/02/2023 LOGAMBAL 2916007WL098360 LOGAMBAL 00415 SBIN0000985 1100 1100 Processed 13/02/2023 007471885 LOGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-021-021/299-A
(MARUTHUR) 		2916007000NRG23020220233073912 02/02/2023 SENTHAMIL SELVI 2916007WL098360 SENTHAMIL SELVI 00415 SBIN0000985 1100 1100 Processed 13/02/2023 007471885 SENTHAMIL SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-021-021/300-A
(MARUTHUR) 		2916007000NRG23020220233073913 02/02/2023 RANJITHAM 2916007WL098360 RANJITHAM 00415 SBIN0000985 1100 1100 Processed 13/02/2023 007471885 RANJITHAM STATE BANK OF INDIA(508548)
12 LALGUDI TN-16-007-021-021/33-A
(MARUTHUR) 		2916007000NRG23020220233073916 02/02/2023 THIYAGARAJAN 2916007WL098360 THIYAGARAJAN 00415 SBIN0000985 220 220 Processed 13/02/2023 007471885 THIYAGARAJAN STATE BANK OF INDIA(508548)
13 LALGUDI TN-16-007-021-021/333-A
(MARUTHUR) 		2916007000NRG23020220233073917 02/02/2023 MALLIKA 2916007WL098360 MALLIKA 00415 SBIN0000985 440 440 Processed 13/02/2023 007471885 MALLIKA INDIAN BANK(607105)
14 LALGUDI TN-16-007-021-021/352-A
(MARUTHUR) 		2916007000NRG23020220233073919 02/02/2023 TAMILARASI 2916007WL098360 TAMILARASI 00415 SBIN0000985 1100 1100 Processed 13/02/2023 007471885 TAMILARASI GENERAL POST OFFICE(607245)
15 LALGUDI TN-16-007-021-021/354-A
(MARUTHUR) 		2916007000NRG23020220233073920 02/02/2023 KANAGAMBAL 2916007WL098360 KANAGAMBAL 00415 SBIN0000985 440 440 Processed 13/02/2023 007471885 KANAGAMBAL STATE BANK OF INDIA(508548)
16 LALGUDI TN-16-007-021-021/355-A
(MARUTHUR) 		2916007000NRG23020220233073921 02/02/2023 RANI 2916007WL098360 RANI 00415 SBIN0000985 1100 1100 Processed 13/02/2023 007471885 RANI STATE BANK OF INDIA(508548)
17 LALGUDI TN-16-007-021-021/423-A
(MARUTHUR) 		2916007000NRG23020220233073923 02/02/2023 ELANJEEYAM 2916007WL098360 ELANJEEYAM 00415 SBIN0000985 1100 1100 Processed 13/02/2023 007471885 ELANJEEYAM STATE BANK OF INDIA(508548)
18 LALGUDI TN-16-007-021-021/48-A
(MARUTHUR) 		2916007000NRG23020220233073926 02/02/2023 THANGAPAPPA 2916007WL098360 THANGAPAPPA 00415 SBIN0000985 220 220 Processed 13/02/2023 007471885 THANGAPAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-021-021/485-A
(MARUTHUR) 		2916007000NRG23020220233073927 02/02/2023 KANIVU 2916007WL098360 KANIVU 00415 SBIN0000985 440 440 Processed 13/02/2023 007471885 KANIVU INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-021-021/489-A
(MARUTHUR) 		2916007000NRG23020220233073928 02/02/2023 SELVARANI 2916007WL098360 SELVARANI 00415 SBIN0000985 660 660 Processed 13/02/2023 007471885 SELVARANI RATNAKAR BANK(607393)
21 LALGUDI TN-16-007-021-021/530-A
(MARUTHUR) 		2916007000NRG23020220233073934 02/02/2023 NAGAJOTHI 2916007WL098360 NAGAJOTHI 00415 SBIN0000985 1100 1100 Processed 13/02/2023 007471885 NAGAJOTHI STATE BANK OF INDIA(508548)
22 LALGUDI TN-16-007-021-021/537-A
(MARUTHUR) 		2916007000NRG23020220233073935 02/02/2023 SULOCHANA 2916007WL098360 SULOCHANA 00415 SBIN0000985 1100 1100 Processed 13/02/2023 007471885 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-021-021/539-A
(MARUTHUR) 		2916007000NRG23020220233073936 02/02/2023 AMUDHA 2916007WL098360 AMUDHA 00415 SBIN0000985 1100 1100 Processed 13/02/2023 007471885 AMUDHA STATE BANK OF INDIA(508548)
24 LALGUDI TN-16-007-021-021/558-A
(MARUTHUR) 		2916007000NRG23020220233073938 02/02/2023 ANANDHI 2916007WL098360 ANANDHI 00415 SBIN0000985 660 660 Processed 13/02/2023 007471885 ANANDHI INDIAN BANK(607105)
25 LALGUDI TN-16-007-021-021/647-A
(MARUTHUR) 		2916007000NRG23020220233073950 02/02/2023 SHANTHAMANI 2916007WL098360 SHANTHAMANI 00415 SBIN0000985 440 440 Processed 13/02/2023 007471885 SHANTHAMANI STATE BANK OF INDIA(508548)
26 LALGUDI TN-16-007-021-021/65-A
(MARUTHUR) 		2916007000NRG23020220233073951 02/02/2023 S. CHITRA 2916007WL098360 S. CHITRA 00415 SBIN0000985 880 880 Processed 13/02/2023 007471885 S. CHITRA PUNJAB NATIONAL BANK(508568)
SubTotal 18480 18480
27 LALGUDI TN-16-007-021-021/667-A
(MARUTHUR) 		2916007000NRG23020220233073954 02/02/2023 PARAMESHWARI 2916007WL098360 PARAMESHWARI 00415 SBIN0001312 880 880 Processed 13/02/2023 007471885 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
28 LALGUDI TN-16-007-021-021/10-A
(MARUTHUR) 		2916007000NRG23020220233073869 02/02/2023 JEYANTHI 2916007WL098360 JEYANTHI 00415 SBIN0003281 660 660 Processed 13/02/2023 007471885 JEYANTHI STATE BANK OF INDIA(508548)
29 LALGUDI TN-16-007-021-021/104-A
(MARUTHUR) 		2916007000NRG23020220233073872 02/02/2023 GUNA SEKAR 2916007WL098360 GUNA SEKAR 00415 SBIN0003281 1100 1100 Processed 13/02/2023 007471885 GUNA SEKAR STATE BANK OF INDIA(508548)
30 LALGUDI TN-16-007-021-021/118-A
(MARUTHUR) 		2916007000NRG23020220233073876 02/02/2023 JANAGI 2916007WL098360 JANAGI 00415 SBIN0003281 880 880 Processed 13/02/2023 007471885 JANAGI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALGUDI TN-16-007-021-021/15-A
(MARUTHUR) 		2916007000NRG23020220233073884 02/02/2023 ANGUMANI 2916007WL098360 ANGUMANI 00415 SBIN0003281 660 660 Processed 13/02/2023 007471885 ANGUMANI ESAF SMALL FINANCE BANK LIMITED(508992)
32 LALGUDI TN-16-007-021-021/154-A
(MARUTHUR) 		2916007000NRG23020220233073886 02/02/2023 PAPPU 2916007WL098360 PAPPU 00415 SBIN0003281 660 660 Processed 13/02/2023 007471885 PAPPU STATE BANK OF INDIA(508548)
33 LALGUDI TN-16-007-021-021/163-A
(MARUTHUR) 		2916007000NRG23020220233073888 02/02/2023 K. NAVAMANI 2916007WL098360 K. NAVAMANI 00415 SBIN0003281 1100 1100 Processed 13/02/2023 007471885 K. NAVAMANI INDIAN BANK(607105)
34 LALGUDI TN-16-007-021-021/169-A
(MARUTHUR) 		2916007000NRG23020220233073889 02/02/2023 S. RANI 2916007WL098360 S. RANI 00415 SBIN0003281 1100 1100 Processed 13/02/2023 007471885 S. RANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-021-021/194-A
(MARUTHUR) 		2916007000NRG23020220233073894 02/02/2023 INDHIRA 2916007WL098360 INDHIRA 00415 SBIN0003281 880 880 Processed 13/02/2023 007471885 INDHIRA INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-021-021/206-A
(MARUTHUR) 		2916007000NRG23020220233073898 02/02/2023 THANAM 2916007WL098360 THANAM 00415 SBIN0003281 1100 1100 Processed 13/02/2023 007471885 THANAM STATE BANK OF INDIA(508548)
37 LALGUDI TN-16-007-021-021/212-A
(MARUTHUR) 		2916007000NRG23020220233073902 02/02/2023 M. VIMALA 2916007WL098360 M. VIMALA 00415 SBIN0003281 440 440 Processed 13/02/2023 007471885 M. VIMALA GENERAL POST OFFICE(607245)
38 LALGUDI TN-16-007-021-021/286-A
(MARUTHUR) 		2916007000NRG23020220233073907 02/02/2023 NAGAJOTHI 2916007WL098360 NAGAJOTHI 00415 SBIN0003281 1100 1100 Processed 13/02/2023 007471885 NAGAJOTHI STATE BANK OF INDIA(508548)
39 LALGUDI TN-16-007-021-021/61-A
(MARUTHUR) 		2916007000NRG23020220233073945 02/02/2023 S. JAGATHAMBAL 2916007WL098360 S. JAGATHAMBAL 00415 SBIN0003281 880 880 Processed 13/02/2023 007471885 S. JAGATHAMBAL INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-021-021/7-A
(MARUTHUR) 		2916007000NRG23020220233073960 02/02/2023 MALARKODI 2916007WL098360 MALARKODI 00415 SBIN0003281 220 220 Processed 13/02/2023 007471885 MALARKODI INDIAN BANK(607105)
41 LALGUDI TN-16-007-021-021/74-A
(MARUTHUR) 		2916007000NRG23020220233073963 02/02/2023 KUMARAVEL 2916007WL098360 KUMARAVEL 00415 SBIN0003281 220 220 Processed 13/02/2023 007471885 KUMARAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALGUDI TN-16-007-021-021/76-A
(MARUTHUR) 		2916007000NRG23020220233073964 02/02/2023 P. RAMANI 2916007WL098360 P. RAMANI 00415 SBIN0003281 880 880 Processed 13/02/2023 007471885 P. RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALGUDI TN-16-007-021-021/80-A
(MARUTHUR) 		2916007000NRG23020220233073968 02/02/2023 MANI MEGALAI 2916007WL098360 MANI MEGALAI 00415 SBIN0003281 1100 1100 Processed 13/02/2023 007471885 MANI MEGALAI INDIAN BANK(607105)
44 LALGUDI TN-16-007-021-021/84-A
(MARUTHUR) 		2916007000NRG23020220233073969 02/02/2023 KRISHNAVENI 2916007WL098360 KRISHNAVENI 00415 SBIN0003281 1100 1100 Processed 13/02/2023 007471885 KRISHNAVENI INDIAN BANK(607105)
45 LALGUDI TN-16-007-021-021/9-A
(MARUTHUR) 		2916007000NRG23020220233073973 02/02/2023 GURUSAMY 2916007WL098360 GURUSAMY 00415 SBIN0003281 1100 1100 Processed 13/02/2023 007471885 GURUSAMY STATE BANK OF INDIA(508548)
46 LALGUDI TN-16-007-021-021/94-A
(MARUTHUR) 		2916007000NRG23020220233073975 02/02/2023 D. SUSILA 2916007WL098360 D. SUSILA 00415 SBIN0003281 1100 1100 Processed 13/02/2023 007471885 D. SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16280 16280
47 LALGUDI TN-16-007-021-021/100-A
(MARUTHUR) 		2916007000NRG23020220233073870 02/02/2023 SUMATHI 2916007WL098360 SUMATHI 00415 SBIN0016391 440 440 Processed 13/02/2023 007471885 SUMATHI INDIAN BANK(607105)
48 LALGUDI TN-16-007-021-021/11-A
(MARUTHUR) 		2916007000NRG23020220233073873 02/02/2023 LATHA 2916007WL098360 LATHA 00415 SBIN0016391 880 880 Processed 13/02/2023 007471885 LATHA INDIAN BANK(607105)
49 LALGUDI TN-16-007-021-021/112-A
(MARUTHUR) 		2916007000NRG23020220233073874 02/02/2023 A. PAUN 2916007WL098360 A. PAUN 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 A. PAUN STATE BANK OF INDIA(508548)
50 LALGUDI TN-16-007-021-021/113-A
(MARUTHUR) 		2916007000NRG23020220233073875 02/02/2023 RAJESWARI 2916007WL098360 RAJESWARI 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 RAJESWARI STATE BANK OF INDIA(508548)
51 LALGUDI TN-16-007-021-021/12-A
(MARUTHUR) 		2916007000NRG23020220233073877 02/02/2023 A. DHAVAMANI 2916007WL098360 A. DHAVAMANI 00415 SBIN0016391 660 660 Processed 13/02/2023 007471885 A. DHAVAMANI STATE BANK OF INDIA(508548)
52 LALGUDI TN-16-007-021-021/132-A
(MARUTHUR) 		2916007000NRG23020220233073879 02/02/2023 PATTU 2916007WL098360 PATTU 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 PATTU INDIAN BANK(607105)
53 LALGUDI TN-16-007-021-021/134-A
(MARUTHUR) 		2916007000NRG23020220233073880 02/02/2023 PATCHIYEE 2916007WL098360 PATCHIYEE 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 PATCHIYEE STATE BANK OF INDIA(508548)
54 LALGUDI TN-16-007-021-021/141-A
(MARUTHUR) 		2916007000NRG23020220233073881 02/02/2023 PITCHAMMAL 2916007WL098360 PITCHAMMAL 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 PITCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALGUDI TN-16-007-021-021/146-A
(MARUTHUR) 		2916007000NRG23020220233073882 02/02/2023 CHINNADURAI 2916007WL098360 CHINNADURAI 00415 SBIN0016391 220 220 Processed 13/02/2023 007471885 CHINNADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALGUDI TN-16-007-021-021/152-A
(MARUTHUR) 		2916007000NRG23020220233073885 02/02/2023 PONNUPAPPA 2916007WL098360 PONNUPAPPA 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 PONNUPAPPA INDIAN BANK(607105)
57 LALGUDI TN-16-007-021-021/157-A
(MARUTHUR) 		2916007000NRG23020220233073887 02/02/2023 K. RAJAM 2916007WL098360 K. RAJAM 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 K. RAJAM STATE BANK OF INDIA(508548)
58 LALGUDI TN-16-007-021-021/172-A
(MARUTHUR) 		2916007000NRG23020220233073890 02/02/2023 V. RATHIKA 2916007WL098360 V. RATHIKA 00415 SBIN0016391 440 440 Processed 13/02/2023 007471885 V. RATHIKA INDIAN BANK(607105)
59 LALGUDI TN-16-007-021-021/196-A
(MARUTHUR) 		2916007000NRG23020220233073895 02/02/2023 KALIAMMAL 2916007WL098360 KALIAMMAL 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 KALIAMMAL INDIAN BANK(607105)
60 LALGUDI TN-16-007-021-021/200-A
(MARUTHUR) 		2916007000NRG23020220233073896 02/02/2023 VIMALA 2916007WL098360 VIMALA 00415 SBIN0016391 440 440 Processed 13/02/2023 007471885 VIMALA STATE BANK OF INDIA(508548)
61 LALGUDI TN-16-007-021-021/202-A
(MARUTHUR) 		2916007000NRG23020220233073897 02/02/2023 MANOMANI 2916007WL098360 MANOMANI 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 MANOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALGUDI TN-16-007-021-021/207-A
(MARUTHUR) 		2916007000NRG23020220233073899 02/02/2023 PADMAVATHI 2916007WL098360 PADMAVATHI 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALGUDI TN-16-007-021-021/21-A
(MARUTHUR) 		2916007000NRG23020220233073900 02/02/2023 CHITRA 2916007WL098360 CHITRA 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 CHITRA INDIAN BANK(607105)
64 LALGUDI TN-16-007-021-021/211-A
(MARUTHUR) 		2916007000NRG23020220233073901 02/02/2023 R. SHANTHI 2916007WL098360 R. SHANTHI 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 R. SHANTHI STATE BANK OF INDIA(508548)
65 LALGUDI TN-16-007-021-021/214-A
(MARUTHUR) 		2916007000NRG23020220233073903 02/02/2023 MANOGARAN 2916007WL098360 MANOGARAN 00415 SBIN0016391 880 880 Processed 13/02/2023 007471885 MANOGARAN STATE BANK OF INDIA(508548)
66 LALGUDI TN-16-007-021-021/222-A
(MARUTHUR) 		2916007000NRG23020220233073904 02/02/2023 RAJESWARI 2916007WL098360 RAJESWARI 00415 SBIN0016391 880 880 Processed 13/02/2023 007471885 RAJESWARI INDIAN BANK(607105)
67 LALGUDI TN-16-007-021-021/236-A
(MARUTHUR) 		2916007000NRG23020220233073905 02/02/2023 ANGUPONNU 2916007WL098360 ANGUPONNU 00415 SBIN0016391 880 880 Processed 13/02/2023 007471885 ANGUPONNU STATE BANK OF INDIA(508548)
68 LALGUDI TN-16-007-021-021/287-A
(MARUTHUR) 		2916007000NRG23020220233073908 02/02/2023 AARIYAMALA 2916007WL098360 AARIYAMALA 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 AARIYAMALA INDIAN BANK(607105)
69 LALGUDI TN-16-007-021-021/287-A
(MARUTHUR) 		2916007000NRG23020220233073909 02/02/2023 SARASU 2916007WL098360 SARASU 00415 SBIN0016391 220 220 Processed 13/02/2023 007471885 SARASU STATE BANK OF INDIA(508548)
70 LALGUDI TN-16-007-021-021/301-A
(MARUTHUR) 		2916007000NRG23020220233073914 02/02/2023 KALIYAN 2916007WL098360 KALIYAN 00415 SBIN0016391 440 440 Processed 13/02/2023 007471885 KALIYAN STATE BANK OF INDIA(508548)
71 LALGUDI TN-16-007-021-021/303-A
(MARUTHUR) 		2916007000NRG23020220233073915 02/02/2023 ANBUMANI 2916007WL098360 ANBUMANI 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 ANBUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALGUDI TN-16-007-021-021/35-A
(MARUTHUR) 		2916007000NRG23020220233073918 02/02/2023 ELANGIYAM 2916007WL098360 ELANGIYAM 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 ELANGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALGUDI TN-16-007-021-021/432-A
(MARUTHUR) 		2916007000NRG23020220233073924 02/02/2023 RUKKUMANI 2916007WL098360 RUKKUMANI 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 RUKKUMANI INDIAN BANK(607105)
74 LALGUDI TN-16-007-021-021/46-A
(MARUTHUR) 		2916007000NRG23020220233073925 02/02/2023 P. STELLA 2916007WL098360 P. STELLA 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 P. STELLA STATE BANK OF INDIA(508548)
75 LALGUDI TN-16-007-021-021/49-A
(MARUTHUR) 		2916007000NRG23020220233073929 02/02/2023 S. VASANTHI 2916007WL098360 S. VASANTHI 00415 SBIN0016391 440 440 Processed 13/02/2023 007471885 S. VASANTHI INDIAN BANK(607105)
76 LALGUDI TN-16-007-021-021/5-A
(MARUTHUR) 		2916007000NRG23020220233073930 02/02/2023 NMALLPONNU 2916007WL098360 NMALLPONNU 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 NMALLPONNU INDIAN BANK(607105)
77 LALGUDI TN-16-007-021-021/504-A
(MARUTHUR) 		2916007000NRG23020220233073931 02/02/2023 PUSHPAVALLI 2916007WL098360 PUSHPAVALLI 00415 SBIN0016391 660 660 Processed 13/02/2023 007471885 PUSHPAVALLI STATE BANK OF INDIA(508548)
78 LALGUDI TN-16-007-021-021/51-A
(MARUTHUR) 		2916007000NRG23020220233073932 02/02/2023 K. SAGUNTHALA 2916007WL098360 K. SAGUNTHALA 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 K. SAGUNTHALA STATE BANK OF INDIA(508548)
79 LALGUDI TN-16-007-021-021/529-A
(MARUTHUR) 		2916007000NRG23020220233073933 02/02/2023 PAVIDHRA 2916007WL098360 PAVIDHRA 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 PAVIDHRA INDIAN BANK(607105)
80 LALGUDI TN-16-007-021-021/547-A
(MARUTHUR) 		2916007000NRG23020220233073937 02/02/2023 KOTHAIAMMAL 2916007WL098360 KOTHAIAMMAL 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 KOTHAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALGUDI TN-16-007-021-021/56-A
(MARUTHUR) 		2916007000NRG23020220233073939 02/02/2023 S. PREMA KUMARI 2916007WL098360 S. PREMA KUMARI 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 S. PREMA KUMARI INDIAN BANK(607105)
82 LALGUDI TN-16-007-021-021/579-A
(MARUTHUR) 		2916007000NRG23020220233073940 02/02/2023 MOHANAMBAL 2916007WL098360 MOHANAMBAL 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 MOHANAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALGUDI TN-16-007-021-021/587-A
(MARUTHUR) 		2916007000NRG23020220233073941 02/02/2023 SATHYA 2916007WL098360 SATHYA 00415 SBIN0016391 220 220 Processed 13/02/2023 007471885 SATHYA INDIAN BANK(607105)
84 LALGUDI TN-16-007-021-021/59-A
(MARUTHUR) 		2916007000NRG23020220233073942 02/02/2023 T. MUTHU MANI 2916007WL098360 T. MUTHU MANI 00415 SBIN0016391 660 660 Processed 13/02/2023 007471885 T. MUTHU MANI STATE BANK OF INDIA(508548)
85 LALGUDI TN-16-007-021-021/591-A
(MARUTHUR) 		2916007000NRG23020220233073943 02/02/2023 VIJAYALAKSHMI 2916007WL098360 VIJAYALAKSHMI 00415 SBIN0016391 220 220 Processed 13/02/2023 007471885 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
86 LALGUDI TN-16-007-021-021/596-A
(MARUTHUR) 		2916007000NRG23020220233073944 02/02/2023 CHITRA 2916007WL098360 CHITRA 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 CHITRA INDIAN BANK(607105)
87 LALGUDI TN-16-007-021-021/613-A
(MARUTHUR) 		2916007000NRG23020220233073946 02/02/2023 BHARATHI 2916007WL098360 BHARATHI 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALGUDI TN-16-007-021-021/62-A
(MARUTHUR) 		2916007000NRG23020220233073947 02/02/2023 MARUTHAMBAL 2916007WL098360 MARUTHAMBAL 00415 SBIN0016391 440 440 Processed 13/02/2023 007471885 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALGUDI TN-16-007-021-021/64-A
(MARUTHUR) 		2916007000NRG23020220233073948 02/02/2023 NAVEEN RAJ 2916007WL098360 NAVEEN RAJ 00415 SBIN0016391 1405 1405 Processed 13/02/2023 007471885 NAVEEN RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALGUDI TN-16-007-021-021/645
(MARUTHUR) 		2916007000NRG23020220233073949 02/02/2023 ASPATHI 2916007WL098360 ASPATHI 00415 SBIN0016391 440 440 Processed 13/02/2023 007471885 ASPATHI BANK OF INDIA(508505)
91 LALGUDI TN-16-007-021-021/656-A
(MARUTHUR) 		2916007000NRG23020220233073952 02/02/2023 GOWRI 2916007WL098360 GOWRI 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALGUDI TN-16-007-021-021/67-A
(MARUTHUR) 		2916007000NRG23020220233073955 02/02/2023 K. SAGUNTHALA DEVI 2916007WL098360 K. SAGUNTHALA DEVI 00415 SBIN0016391 440 440 Processed 13/02/2023 007471885 K. SAGUNTHALA DEVI INDIAN BANK(607105)
93 LALGUDI TN-16-007-021-021/68-A
(MARUTHUR) 		2916007000NRG23020220233073956 02/02/2023 RENGAMMAL 2916007WL098360 RENGAMMAL 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 RENGAMMAL STATE BANK OF INDIA(508548)
94 LALGUDI TN-16-007-021-021/706-A
(MARUTHUR) 		2916007000NRG23020220233073961 02/02/2023 VINOTHINI L 2916007WL098360 VINOTHINI L 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 VINOTHINI L STATE BANK OF INDIA(508548)
95 LALGUDI TN-16-007-021-021/72-A
(MARUTHUR) 		2916007000NRG23020220233073962 02/02/2023 RENGA AMMAL 2916007WL098360 RENGA AMMAL 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 RENGA AMMAL INDIAN BANK(607105)
96 LALGUDI TN-16-007-021-021/78-A
(MARUTHUR) 		2916007000NRG23020220233073965 02/02/2023 THANGAPONNU 2916007WL098360 THANGAPONNU 00415 SBIN0016391 660 660 Processed 13/02/2023 007471885 THANGAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALGUDI TN-16-007-021-021/79-A
(MARUTHUR) 		2916007000NRG23020220233073966 02/02/2023 MANI 2916007WL098360 MANI 00415 SBIN0016391 880 880 Processed 13/02/2023 007471885 MANI STATE BANK OF INDIA(508548)
98 LALGUDI TN-16-007-021-021/8-A
(MARUTHUR) 		2916007000NRG23020220233073967 02/02/2023 VALLI 2916007WL098360 VALLI 00415 SBIN0016391 880 880 Processed 13/02/2023 007471885 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALGUDI TN-16-007-021-021/85-A
(MARUTHUR) 		2916007000NRG23020220233073970 02/02/2023 SAROJA 2916007WL098360 SAROJA 00415 SBIN0016391 1100 1100 Processed 13/02/2023 007471885 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALGUDI TN-16-007-021-021/88-A
(MARUTHUR) 		2916007000NRG23020220233073971 02/02/2023 GOVINDAMMAL 2916007WL098360 GOVINDAMMAL 00415 SBIN0016391 220 220 Processed 13/02/2023 007471885 GOVINDAMMAL STATE BANK OF INDIA(508548)
101 LALGUDI TN-16-007-021-021/89-A
(MARUTHUR) 		2916007000NRG23020220233073972 02/02/2023 KARTHIKA 2916007WL098360 KARTHIKA 00415 SBIN0016391 440 440 Processed 13/02/2023 007471885 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALGUDI TN-16-007-021-021/92-A
(MARUTHUR) 		2916007000NRG23020220233073974 02/02/2023 KALIMUTHU 2916007WL098360 KALIMUTHU 00415 SBIN0016391 220 220 Processed 13/02/2023 007471885 KALIMUTHU STATE BANK OF INDIA(508548)
SubTotal 47605 47605
103 LALGUDI TN-16-007-021-021/121-A
(MARUTHUR) 		2916007000NRG23020220233073878 02/02/2023 S. KULANDAIAMMAL 2916007WL098360 S. KULANDAIAMMAL 00415 SBIN0061686 1100 1100 Processed 13/02/2023 007471885 S. KULANDAIAMMAL STATE BANK OF INDIA(508548)
104 LALGUDI TN-16-007-021-021/658-A
(MARUTHUR) 		2916007000NRG23020220233073953 02/02/2023 THENMOZHI 2916007WL098360 THENMOZHI 00415 SBIN0061686 880 880 Processed 13/02/2023 007471885 THENMOZHI STATE BANK OF INDIA(508548)
105 LALGUDI TN-16-007-021-021/695-A
(MARUTHUR) 		2916007000NRG23020220233073959 02/02/2023 CHANDRA P 2916007WL098360 CHANDRA P 00415 SBIN0061686 1100 1100 Processed 13/02/2023 007471885 CHANDRA P KARUR VYSA BANK(607100)
SubTotal 3080 3080
106 LALGUDI TN-16-007-021-021/688-A
(MARUTHUR) 		2916007000NRG23020220233073957 02/02/2023 THILAGAVATHI 2916007WL098360 THILAGAVATHI 00691 IPOS0000001 1100 1100 Processed 13/02/2023 007471885 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 LALGUDI TN-16-007-021-021/693-A
(MARUTHUR) 		2916007000NRG23020220233073958 02/02/2023 KIRUTHIGA 2916007WL098360 KIRUTHIGA 00691 IPOS0000001 880 880 Processed 13/02/2023 007471885 KIRUTHIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
Total 90065 90065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_020223APB_FTO_1517974 Indian Bank IDIB000M188 MICROSATE BRANCH, TRICHY 880
2 LALGUDI TN2916007_020223APB_FTO_1517974 Indian Overseas Bank IOBA0000252 SAMAYAPURAM 880
3 LALGUDI TN2916007_020223APB_FTO_1517974 State Bank of India SBIN0000985 LALGUDI 18480
4 LALGUDI TN2916007_020223APB_FTO_1517974 State Bank of India SBIN0001312 TIRUCHIRAPPALLI TOWN 880
5 LALGUDI TN2916007_020223APB_FTO_1517974 State Bank of India SBIN0003281 KATTUR ADB 16280
6 LALGUDI TN2916007_020223APB_FTO_1517974 State Bank of India SBIN0016391 1 Tolget 47605
7 LALGUDI TN2916007_020223APB_FTO_1517974 State Bank of India SBIN0061686 SAMAYAPURAM 3080
8 LALGUDI TN2916007_020223APB_FTO_1517974 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1980

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