Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_280722APB_FTO_623765
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-16-007-005-005/135-A
(ARIYUR) 		2916007000NRG23280720220929157 28/07/2022 SANGEETHA 2916007WL041284 SANGEETHA 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 SANGEETHA STATE BANK OF INDIA(508548)
2 LALGUDI TN-16-007-005-005/137-A
(ARIYUR) 		2916007000NRG23280720220929158 28/07/2022 CHELLAPPA 2916007WL041284 CHELLAPPA 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 CHELLAPPA RATNAKAR BANK(607393)
3 LALGUDI TN-16-007-005-005/140-A
(ARIYUR) 		2916007000NRG23280720220929159 28/07/2022 ANBUMANI 2916007WL041284 ANBUMANI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 ANBUMANI STATE BANK OF INDIA(508548)
4 LALGUDI TN-16-007-005-005/141-A
(ARIYUR) 		2916007000NRG23280720220929160 28/07/2022 SUMITHRA 2916007WL041284 SUMITHRA 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 SUMITHRA TAMILNAD MERCANTILE BANK LTD.(607187)
5 LALGUDI TN-16-007-005-005/142-A
(ARIYUR) 		2916007000NRG23280720220929161 28/07/2022 VASANTHA 2916007WL041284 VASANTHA 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-005-005/143-A
(ARIYUR) 		2916007000NRG23280720220929162 28/07/2022 REVATHI 2916007WL041284 REVATHI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 REVATHI INDIAN BANK(607105)
7 LALGUDI TN-16-007-005-005/144-A
(ARIYUR) 		2916007000NRG23280720220929163 28/07/2022 TAMIZHARASI 2916007WL041284 TAMIZHARASI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 TAMIZHARASI STATE BANK OF INDIA(508548)
8 LALGUDI TN-16-007-005-005/145-A
(ARIYUR) 		2916007000NRG23280720220929164 28/07/2022 KALYANI 2916007WL041284 KALYANI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 KALYANI INDIAN BANK(607105)
9 LALGUDI TN-16-007-005-005/147-A
(ARIYUR) 		2916007000NRG23280720220929165 28/07/2022 INDUMATHY 2916007WL041284 INDUMATHY 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 INDUMATHY INDIAN BANK(607105)
10 LALGUDI TN-16-007-005-005/155-A
(ARIYUR) 		2916007000NRG23280720220929166 28/07/2022 SARASWATHI 2916007WL041284 SARASWATHI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-005-005/159-A
(ARIYUR) 		2916007000NRG23280720220929167 28/07/2022 JEEVA 2916007WL041284 JEEVA 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 JEEVA TAMILNAD MERCANTILE BANK LTD.(607187)
12 LALGUDI TN-16-007-005-005/160-A
(ARIYUR) 		2916007000NRG23280720220929169 28/07/2022 MALARKODI 2916007WL041284 MALARKODI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 MALARKODI STATE BANK OF INDIA(508548)
13 LALGUDI TN-16-007-005-005/167-A
(ARIYUR) 		2916007000NRG23280720220929170 28/07/2022 SHAKTHIVEL 2916007WL041284 SHAKTHIVEL 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 SHAKTHIVEL STATE BANK OF INDIA(508548)
14 LALGUDI TN-16-007-005-005/170-A
(ARIYUR) 		2916007000NRG23280720220929172 28/07/2022 REVATHI 2916007WL041284 REVATHI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 REVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
15 LALGUDI TN-16-007-005-005/172-A
(ARIYUR) 		2916007000NRG23280720220929173 28/07/2022 ANJALIDEVI 2916007WL041284 ANJALIDEVI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 ANJALIDEVI STATE BANK OF INDIA(508548)
16 LALGUDI TN-16-007-005-005/173-A
(ARIYUR) 		2916007000NRG23280720220929174 28/07/2022 INDRANI 2916007WL041284 INDRANI 00415 SBIN0003281 800 800 Processed 04/08/2022 015743216 INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-005-005/174-A
(ARIYUR) 		2916007000NRG23280720220929175 28/07/2022 GOMATHI 2916007WL041284 GOMATHI 00415 SBIN0003281 800 800 Processed 04/08/2022 015743216 GOMATHI STATE BANK OF INDIA(508548)
18 LALGUDI TN-16-007-005-005/176-A
(ARIYUR) 		2916007000NRG23280720220929176 28/07/2022 DANAMANI 2916007WL041284 DANAMANI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 DANAMANI STATE BANK OF INDIA(508548)
19 LALGUDI TN-16-007-005-005/177-A
(ARIYUR) 		2916007000NRG23280720220929177 28/07/2022 KUMAR 2916007WL041284 KUMAR 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 KUMAR STATE BANK OF INDIA(508548)
20 LALGUDI TN-16-007-005-005/178-A
(ARIYUR) 		2916007000NRG23280720220929178 28/07/2022 TAMIZHARASI 2916007WL041284 TAMIZHARASI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 TAMIZHARASI STATE BANK OF INDIA(508548)
21 LALGUDI TN-16-007-005-005/18-A
(ARIYUR) 		2916007000NRG23280720220929179 28/07/2022 DEVI 2916007WL041284 DEVI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 DEVI STATE BANK OF INDIA(508548)
22 LALGUDI TN-16-007-005-005/182-A
(ARIYUR) 		2916007000NRG23280720220929180 28/07/2022 TAMILMANI 2916007WL041284 TAMILMANI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 TAMILMANI STATE BANK OF INDIA(508548)
23 LALGUDI TN-16-007-005-005/185-A
(ARIYUR) 		2916007000NRG23280720220929181 28/07/2022 ANBAZHAGAN 2916007WL041284 ANBAZHAGAN 00415 SBIN0003281 800 800 Processed 04/08/2022 015743216 ANBAZHAGAN STATE BANK OF INDIA(508548)
24 LALGUDI TN-16-007-005-005/186-A
(ARIYUR) 		2916007000NRG23280720220929182 28/07/2022 PALANIAMMAL 2916007WL041284 PALANIAMMAL 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 PALANIAMMAL INDIAN BANK(607105)
25 LALGUDI TN-16-007-005-005/191-A
(ARIYUR) 		2916007000NRG23280720220929183 28/07/2022 THENMOZHI 2916007WL041284 THENMOZHI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 THENMOZHI STATE BANK OF INDIA(508548)
26 LALGUDI TN-16-007-005-005/193-A
(ARIYUR) 		2916007000NRG23280720220929184 28/07/2022 VIMALARANI 2916007WL041284 VIMALARANI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 VIMALARANI STATE BANK OF INDIA(508548)
27 LALGUDI TN-16-007-005-005/196-A
(ARIYUR) 		2916007000NRG23280720220929185 28/07/2022 PONNUMANI 2916007WL041284 PONNUMANI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 PONNUMANI STATE BANK OF INDIA(508548)
28 LALGUDI TN-16-007-005-005/198-A
(ARIYUR) 		2916007000NRG23280720220929186 28/07/2022 THILAGAVATHI 2916007WL041284 THILAGAVATHI 00415 SBIN0003281 800 800 Processed 04/08/2022 015743216 THILAGAVATHI INDIAN BANK(607105)
29 LALGUDI TN-16-007-005-005/204-A
(ARIYUR) 		2916007000NRG23280720220929187 28/07/2022 JANAKA 2916007WL041284 JANAKA 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 JANAKA INDIAN BANK(607105)
30 LALGUDI TN-16-007-005-005/207-A
(ARIYUR) 		2916007000NRG23280720220929188 28/07/2022 SHANTHI 2916007WL041284 SHANTHI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 SHANTHI STATE BANK OF INDIA(508548)
31 LALGUDI TN-16-007-005-005/210-A
(ARIYUR) 		2916007000NRG23280720220929190 28/07/2022 VANESWARI 2916007WL041284 VANESWARI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 VANESWARI STATE BANK OF INDIA(508548)
32 LALGUDI TN-16-007-005-005/213-A
(ARIYUR) 		2916007000NRG23280720220929192 28/07/2022 VIJAYALAKSHMI 2916007WL041284 VIJAYALAKSHMI 00415 SBIN0003281 800 800 Processed 04/08/2022 015743216 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
33 LALGUDI TN-16-007-005-005/214-A
(ARIYUR) 		2916007000NRG23280720220929193 28/07/2022 KANIMOZHI 2916007WL041284 KANIMOZHI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 KANIMOZHI DEVELOPMENT BANK OF SINGAPORE(607578)
34 LALGUDI TN-16-007-005-005/24-A
(ARIYUR) 		2916007000NRG23280720220929194 28/07/2022 MARUTHAMBAL 2916007WL041284 MARUTHAMBAL 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 MARUTHAMBAL STATE BANK OF INDIA(508548)
35 LALGUDI TN-16-007-005-005/26-A
(ARIYUR) 		2916007000NRG23280720220929195 28/07/2022 SAMUTHIRARAJ 2916007WL041284 SAMUTHIRARAJ 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 SAMUTHIRARAJ STATE BANK OF INDIA(508548)
36 LALGUDI TN-16-007-005-005/30-A
(ARIYUR) 		2916007000NRG23280720220929196 28/07/2022 MURUGESAN 2916007WL041284 MURUGESAN 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 MURUGESAN STATE BANK OF INDIA(508548)
37 LALGUDI TN-16-007-005-005/364-A
(ARIYUR) 		2916007000NRG23280720220929197 28/07/2022 KANNAGI 2916007WL041284 KANNAGI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 KANNAGI STATE BANK OF INDIA(508548)
38 LALGUDI TN-16-007-005-005/369-A
(ARIYUR) 		2916007000NRG23280720220929198 28/07/2022 BANUMATHI 2916007WL041284 BANUMATHI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 BANUMATHI STATE BANK OF INDIA(508548)
39 LALGUDI TN-16-007-005-005/370-A
(ARIYUR) 		2916007000NRG23280720220929199 28/07/2022 THAMARAISELVI 2916007WL041284 THAMARAISELVI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 THAMARAISELVI INDIAN BANK(607105)
40 LALGUDI TN-16-007-005-005/376-A
(ARIYUR) 		2916007000NRG23280720220929200 28/07/2022 AMUSU 2916007WL041284 AMUSU 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 AMUSU STATE BANK OF INDIA(508548)
41 LALGUDI TN-16-007-005-005/38-A
(ARIYUR) 		2916007000NRG23280720220929202 28/07/2022 LAKSHMI 2916007WL041284 LAKSHMI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALGUDI TN-16-007-005-005/38-A
(ARIYUR) 		2916007000NRG23280720220929201 28/07/2022 THANGARASU 2916007WL041284 THANGARASU 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 THANGARASU INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALGUDI TN-16-007-005-005/383-A
(ARIYUR) 		2916007000NRG23280720220929203 28/07/2022 SURESH 2916007WL041284 SURESH 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 SURESH STATE BANK OF INDIA(508548)
44 LALGUDI TN-16-007-005-005/389-A
(ARIYUR) 		2916007000NRG23280720220929205 28/07/2022 MANI 2916007WL041284 MANI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 MANI CANARA BANK(508532)
45 LALGUDI TN-16-007-005-005/391-A
(ARIYUR) 		2916007000NRG23280720220929206 28/07/2022 THANGAPAPPA 2916007WL041284 THANGAPAPPA 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 THANGAPAPPA STATE BANK OF INDIA(508548)
46 LALGUDI TN-16-007-005-005/45-A
(ARIYUR) 		2916007000NRG23280720220929207 28/07/2022 NAGARAJAN 2916007WL041284 NAGARAJAN 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 NAGARAJAN STATE BANK OF INDIA(508548)
47 LALGUDI TN-16-007-005-005/546-A
(ARIYUR) 		2916007000NRG23280720220929208 28/07/2022 SAROJA 2916007WL041284 SAROJA 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 SAROJA STATE BANK OF INDIA(508548)
48 LALGUDI TN-16-007-005-005/560-A
(ARIYUR) 		2916007000NRG23280720220929209 28/07/2022 VELU 2916007WL041284 VELU 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 VELU DEVELOPMENT BANK OF SINGAPORE(607578)
49 LALGUDI TN-16-007-005-005/8-A
(ARIYUR) 		2916007000NRG23280720220929212 28/07/2022 KALYANI 2916007WL041284 KALYANI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 KALYANI STATE BANK OF INDIA(508548)
50 LALGUDI TN-16-007-005-005/852-A
(ARIYUR) 		2916007000NRG23280720220929213 28/07/2022 VALIYAMMAI 2916007WL041284 VALIYAMMAI 00415 SBIN0003281 1000 1000 Processed 04/08/2022 015743216 VALIYAMMAI STATE BANK OF INDIA(508548)
SubTotal 49000 49000
51 LALGUDI TN-16-007-005-005/386-A
(ARIYUR) 		2916007000NRG23280720220929204 28/07/2022 MALLIKA 2916007WL041284 MALLIKA 00715 DBSS0IN0105 800 800 Processed 04/08/2022 015743216 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 49800 49800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_280722APB_FTO_623765 State Bank of India SBIN0003281 KATTUR ADB 31400
2 LALGUDI TN2916007_280722APB_FTO_623765 State Bank of India SBIN0003281 KATTUR(ADB) 17600
3 LALGUDI TN2916007_280722APB_FTO_623765 DBS Bank India Limited DBSS0IN0105 Anbil 800

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