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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151222APB_FTO_1284419
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-16-007-021-021/17-A
(MARUTHUR) 		2916007000NRG23151220222527271 15/12/2022 JAYAPAL 2916007WL086976 JAYAPAL 00415 SBIN0000985 200 200 Processed 04/02/2023 003889971 JAYAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-021-021/181-A
(MARUTHUR) 		2916007000NRG23151220222527272 15/12/2022 GOMATHI 2916007WL086976 GOMATHI 00415 SBIN0000985 600 600 Processed 04/02/2023 003889971 GOMATHI FINCARE SMALL FINANCE BANK LTD(608304)
3 LALGUDI TN-16-007-021-021/186-A
(MARUTHUR) 		2916007000NRG23151220222527273 15/12/2022 INDIRANI 2916007WL086976 INDIRANI 00415 SBIN0000985 400 400 Processed 04/02/2023 003889971 INDIRANI STATE BANK OF INDIA(508548)
4 LALGUDI TN-16-007-021-021/20-A
(MARUTHUR) 		2916007000NRG23151220222527277 15/12/2022 AMUTHA 2916007WL086976 AMUTHA 00415 SBIN0000985 600 600 Processed 04/02/2023 003889971 AMUTHA RATNAKAR BANK(607393)
5 LALGUDI TN-16-007-021-021/239-A
(MARUTHUR) 		2916007000NRG23151220222527279 15/12/2022 THANGADURAI 2916007WL086976 THANGADURAI 00415 SBIN0000985 400 400 Processed 04/02/2023 003889971 THANGADURAI STATE BANK OF INDIA(508548)
6 LALGUDI TN-16-007-021-021/244-A
(MARUTHUR) 		2916007000NRG23151220222527280 15/12/2022 NAGAMMAL 2916007WL086976 NAGAMMAL 00415 SBIN0000985 600 600 Processed 04/02/2023 003889971 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-021-021/261-A
(MARUTHUR) 		2916007000NRG23151220222527281 15/12/2022 SAMITHURAI 2916007WL086976 SAMITHURAI 00415 SBIN0000985 600 600 Processed 04/02/2023 003889971 SAMITHURAI STATE BANK OF INDIA(508548)
8 LALGUDI TN-16-007-021-021/262-A
(MARUTHUR) 		2916007000NRG23151220222527282 15/12/2022 SHANTHI 2916007WL086976 SHANTHI 00415 SBIN0000985 600 600 Processed 04/02/2023 003889971 SHANTHI STATE BANK OF INDIA(508548)
9 LALGUDI TN-16-007-021-021/264-A
(MARUTHUR) 		2916007000NRG23151220222527284 15/12/2022 SOUNDARVALLI 2916007WL086976 SOUNDARVALLI 00415 SBIN0000985 400 400 Processed 04/02/2023 003889971 SOUNDARVALLI STATE BANK OF INDIA(508548)
10 LALGUDI TN-16-007-021-021/269-A
(MARUTHUR) 		2916007000NRG23151220222527286 15/12/2022 CHITRA 2916007WL086976 CHITRA 00415 SBIN0000985 600 600 Processed 04/02/2023 003889971 CHITRA STATE BANK OF INDIA(508548)
11 LALGUDI TN-16-007-021-021/27-A
(MARUTHUR) 		2916007000NRG23151220222527287 15/12/2022 SANTHI 2916007WL086976 SANTHI 00415 SBIN0000985 400 400 Processed 04/02/2023 003889971 SANTHI IDBI BANK(607095)
SubTotal 5400 5400
12 LALGUDI TN-16-007-021-021/263-A
(MARUTHUR) 		2916007000NRG23151220222527283 15/12/2022 SUBRAMANI 2916007WL086976 SUBRAMANI 00415 SBIN0003281 600 600 Processed 04/02/2023 003889971 SUBRAMANI STATE BANK OF INDIA(508548)
SubTotal 600 600
13 LALGUDI TN-16-007-021-021/19-A
(MARUTHUR) 		2916007000NRG23151220222527275 15/12/2022 JAYANTHI 2916007WL086976 JAYANTHI 00415 SBIN0011937 600 600 Processed 04/02/2023 003889971 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
14 LALGUDI TN-16-007-021-021/1-A
(MARUTHUR) 		2916007000NRG23151220222527269 15/12/2022 THANGAMALAR 2916007WL086976 THANGAMALAR 00415 SBIN0016391 400 400 Processed 04/02/2023 003889971 THANGAMALAR STATE BANK OF INDIA(508548)
15 LALGUDI TN-16-007-021-021/136-A
(MARUTHUR) 		2916007000NRG23151220222527270 15/12/2022 ANANDA JOTHI 2916007WL086976 ANANDA JOTHI 00415 SBIN0016391 600 600 Processed 04/02/2023 003889971 ANANDA JOTHI STATE BANK OF INDIA(508548)
16 LALGUDI TN-16-007-021-021/187-A
(MARUTHUR) 		2916007000NRG23151220222527274 15/12/2022 PERIYASAMY 2916007WL086976 PERIYASAMY 00415 SBIN0016391 600 600 Processed 04/02/2023 003889971 PERIYASAMY STATE BANK OF INDIA(508548)
17 LALGUDI TN-16-007-021-021/2-A
(MARUTHUR) 		2916007000NRG23151220222527276 15/12/2022 CHINNATHAMBI 2916007WL086976 CHINNATHAMBI 00415 SBIN0016391 600 600 Processed 04/02/2023 003889971 CHINNATHAMBI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
18 LALGUDI TN-16-007-021-021/265-A
(MARUTHUR) 		2916007000NRG23151220222527285 15/12/2022 Periyannan 2916007WL086976 Periyannan 00691 IPOS0000001 400 400 Processed 04/02/2023 003889971 Periyannan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_151222APB_FTO_1284419 State Bank of India SBIN0000985 LALGUDI 5400
2 LALGUDI TN2916007_151222APB_FTO_1284419 State Bank of India SBIN0003281 KATTUR ADB 600
3 LALGUDI TN2916007_151222APB_FTO_1284419 State Bank of India SBIN0011937 MANNACHANALLUR 600
4 LALGUDI TN2916007_151222APB_FTO_1284419 State Bank of India SBIN0016391 1 Tolget 2200
5 LALGUDI TN2916007_151222APB_FTO_1284419 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 400

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