Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_171022APB_FTO_1019910
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-16-007-036-036/825-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861390 17/10/2022 DELLISMARY 2916007WL070139 DELLISMARY 00177 IOBA0000107 1206 1206 Processed 21/10/2022 014574895 DELLISMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
2 LALGUDI TN-16-007-036-036/1046-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861357 17/10/2022 RENGARAJ 2916007WL070139 RENGARAJ 00415 SBIN0003281 1005 1005 Processed 21/10/2022 014574895 RENGARAJ STATE BANK OF INDIA(508548)
3 LALGUDI TN-16-007-036-036/1047-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861358 17/10/2022 RAMJAN 2916007WL070139 RAMJAN 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 RAMJAN STATE BANK OF INDIA(508548)
4 LALGUDI TN-16-007-036-036/1052-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861359 17/10/2022 ANNAKAMU 2916007WL070139 ANNAKAMU 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 ANNAKAMU STATE BANK OF INDIA(508548)
5 LALGUDI TN-16-007-036-036/1130-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861360 17/10/2022 H.JENITMARY 2916007WL070139 H.JENITMARY 00415 SBIN0003281 1005 1005 Processed 21/10/2022 014574895 H.JENITMARY STATE BANK OF INDIA(508548)
6 LALGUDI TN-16-007-036-036/1139-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861361 17/10/2022 SOOSAI MARY S 2916007WL070139 SOOSAI MARY S 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 SOOSAI MARY S INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-036-036/1155-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861362 17/10/2022 AANJALA MARY P 2916007WL070139 AANJALA MARY P 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 AANJALA MARY P STATE BANK OF INDIA(508548)
8 LALGUDI TN-16-007-036-036/287-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861363 17/10/2022 MAGAMAYEE 2916007WL070139 MAGAMAYEE 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 MAGAMAYEE STATE BANK OF INDIA(508548)
9 LALGUDI TN-16-007-036-036/339-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861364 17/10/2022 SUMATHI 2916007WL070139 SUMATHI 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 SUMATHI STATE BANK OF INDIA(508548)
10 LALGUDI TN-16-007-036-036/463-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861365 17/10/2022 ANNAMARI 2916007WL070139 ANNAMARI 00415 SBIN0003281 1005 1005 Processed 21/10/2022 014574895 ANNAMARI STATE BANK OF INDIA(508548)
11 LALGUDI TN-16-007-036-036/465-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861366 17/10/2022 ANTHONYAMMAL 2916007WL070139 ANTHONYAMMAL 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 ANTHONYAMMAL STATE BANK OF INDIA(508548)
12 LALGUDI TN-16-007-036-036/475-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861367 17/10/2022 DHANASELVI 2916007WL070139 DHANASELVI 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 DHANASELVI STATE BANK OF INDIA(508548)
13 LALGUDI TN-16-007-036-036/482-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861368 17/10/2022 JEYA 2916007WL070139 JEYA 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 JEYA STATE BANK OF INDIA(508548)
14 LALGUDI TN-16-007-036-036/485-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861369 17/10/2022 KARPAGAM 2916007WL070139 KARPAGAM 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 KARPAGAM STATE BANK OF INDIA(508548)
15 LALGUDI TN-16-007-036-036/487-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861370 17/10/2022 PUSPAMERY 2916007WL070139 PUSPAMERY 00415 SBIN0003281 804 804 Processed 21/10/2022 014574895 PUSPAMERY INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-036-036/490-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861371 17/10/2022 SAMMANASU 2916007WL070139 SAMMANASU 00415 SBIN0003281 1005 1005 Processed 21/10/2022 014574895 SAMMANASU STATE BANK OF INDIA(508548)
17 LALGUDI TN-16-007-036-036/592-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861372 17/10/2022 ANTHONISAMY 2916007WL070139 ANTHONISAMY 00415 SBIN0003281 1005 1005 Processed 21/10/2022 014574895 ANTHONISAMY STATE BANK OF INDIA(508548)
18 LALGUDI TN-16-007-036-036/625-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861373 17/10/2022 ANTHONIDOSS 2916007WL070139 ANTHONIDOSS 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 ANTHONIDOSS STATE BANK OF INDIA(508548)
19 LALGUDI TN-16-007-036-036/726-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861375 17/10/2022 LOGAMBAL.T 2916007WL070139 LOGAMBAL.T 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 LOGAMBAL.T STATE BANK OF INDIA(508548)
20 LALGUDI TN-16-007-036-036/748-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861376 17/10/2022 PUSHPAM 2916007WL070139 PUSHPAM 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 PUSHPAM STATE BANK OF INDIA(508548)
21 LALGUDI TN-16-007-036-036/777-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861377 17/10/2022 ALEXHENRI 2916007WL070139 ALEXHENRI 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 ALEXHENRI STATE BANK OF INDIA(508548)
22 LALGUDI TN-16-007-036-036/785-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861378 17/10/2022 FRANCIS 2916007WL070139 FRANCIS 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 FRANCIS STATE BANK OF INDIA(508548)
23 LALGUDI TN-16-007-036-036/788-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861379 17/10/2022 MARY 2916007WL070139 MARY 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 MARY STATE BANK OF INDIA(508548)
24 LALGUDI TN-16-007-036-036/790-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861380 17/10/2022 pusaiammal 2916007WL070139 pusaiammal 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 pusaiammal STATE BANK OF INDIA(508548)
25 LALGUDI TN-16-007-036-036/803-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861381 17/10/2022 PANDIYAN 2916007WL070139 PANDIYAN 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 PANDIYAN STATE BANK OF INDIA(508548)
26 LALGUDI TN-16-007-036-036/805-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861382 17/10/2022 arumugam 2916007WL070139 arumugam 00415 SBIN0003281 804 804 Processed 21/10/2022 014574895 arumugam STATE BANK OF INDIA(508548)
27 LALGUDI TN-16-007-036-036/807-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861383 17/10/2022 jayaseli 2916007WL070139 jayaseli 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 jayaseli INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-036-036/811-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861384 17/10/2022 STELLAMARY 2916007WL070139 STELLAMARY 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 STELLAMARY STATE BANK OF INDIA(508548)
29 LALGUDI TN-16-007-036-036/812-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861385 17/10/2022 CHITHRA 2916007WL070139 CHITHRA 00415 SBIN0003281 1005 1005 Processed 21/10/2022 014574895 CHITHRA STATE BANK OF INDIA(508548)
30 LALGUDI TN-16-007-036-036/814-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861386 17/10/2022 KALAIYARASI 2916007WL070139 KALAIYARASI 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 KALAIYARASI STATE BANK OF INDIA(508548)
31 LALGUDI TN-16-007-036-036/816-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861388 17/10/2022 MALATHI 2916007WL070139 MALATHI 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 MALATHI STATE BANK OF INDIA(508548)
32 LALGUDI TN-16-007-036-036/816-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861387 17/10/2022 MANOHAR 2916007WL070139 MANOHAR 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 MANOHAR STATE BANK OF INDIA(508548)
33 LALGUDI TN-16-007-036-036/823-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861389 17/10/2022 SELVAM 2916007WL070139 SELVAM 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 SELVAM STATE BANK OF INDIA(508548)
34 LALGUDI TN-16-007-036-036/834-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861391 17/10/2022 maryajothi 2916007WL070139 maryajothi 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 maryajothi INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-036-036/852-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861392 17/10/2022 rathnam 2916007WL070139 rathnam 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 rathnam STATE BANK OF INDIA(508548)
36 LALGUDI TN-16-007-036-036/866-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861393 17/10/2022 ravichadran 2916007WL070139 ravichadran 00415 SBIN0003281 1005 1005 Processed 21/10/2022 014574895 ravichadran DEVELOPMENT BANK OF SINGAPORE(607578)
37 LALGUDI TN-16-007-036-036/875-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861394 17/10/2022 MOTCHAMARY 2916007WL070139 MOTCHAMARY 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 MOTCHAMARY STATE BANK OF INDIA(508548)
38 LALGUDI TN-16-007-036-036/890-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861395 17/10/2022 AROKIYAMARI 2916007WL070139 AROKIYAMARI 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 AROKIYAMARI STATE BANK OF INDIA(508548)
39 LALGUDI TN-16-007-036-036/891-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861396 17/10/2022 ROSALI 2916007WL070139 ROSALI 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 ROSALI STATE BANK OF INDIA(508548)
40 LALGUDI TN-16-007-036-036/895-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861397 17/10/2022 ARPUTHAMARY 2916007WL070139 ARPUTHAMARY 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 ARPUTHAMARY STATE BANK OF INDIA(508548)
41 LALGUDI TN-16-007-036-036/904-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861398 17/10/2022 THAYALAMARY 2916007WL070139 THAYALAMARY 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 THAYALAMARY STATE BANK OF INDIA(508548)
42 LALGUDI TN-16-007-036-036/906-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861399 17/10/2022 RATHINAM 2916007WL070139 RATHINAM 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 RATHINAM STATE BANK OF INDIA(508548)
43 LALGUDI TN-16-007-036-036/909-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861400 17/10/2022 FATHIMA 2916007WL070139 FATHIMA 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 FATHIMA STATE BANK OF INDIA(508548)
44 LALGUDI TN-16-007-036-036/911-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861401 17/10/2022 SEAPESTEN 2916007WL070139 SEAPESTEN 00415 SBIN0003281 804 804 Processed 21/10/2022 014574895 SEAPESTEN STATE BANK OF INDIA(508548)
45 LALGUDI TN-16-007-036-036/912-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861402 17/10/2022 IRUTHAYAMARY 2916007WL070139 IRUTHAYAMARY 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 IRUTHAYAMARY STATE BANK OF INDIA(508548)
46 LALGUDI TN-16-007-036-036/914-A
(SIRUMAYANKUDI) 		2916007000NRG23171020221861403 17/10/2022 JESUMANI 2916007WL070139 JESUMANI 00415 SBIN0003281 1206 1206 Processed 21/10/2022 014574895 JESUMANI STATE BANK OF INDIA(508548)
SubTotal 51657 51657
Total 52863 52863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_171022APB_FTO_1019910 Indian Overseas Bank IOBA0000107 KATTUR 1206
2 LALGUDI TN2916007_171022APB_FTO_1019910 State Bank of India SBIN0003281 KATTUR ADB 31758
3 LALGUDI TN2916007_171022APB_FTO_1019910 State Bank of India SBIN0003281 KATTUR ADB 19899

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