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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_080223APB_FTO_1526531
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-16-007-005-005/812-A
(ARIYUR) 		2916007000NRG23080220233087520 08/02/2023 JAYANTHI 2916007WL098954 JAYANTHI 00176 IDIB000P210 1100 1100 Processed 16/02/2023 012059428 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
2 LALGUDI TN-16-007-005-001/889-A
(ARIYUR) 		2916007000NRG23080220233087497 08/02/2023 MARIYAMMAL 2916007WL098954 MARIYAMMAL 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-005-005/10-A
(ARIYUR) 		2916007000NRG23080220233087498 08/02/2023 MUTHUSELVI 2916007WL098954 MUTHUSELVI 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 MUTHUSELVI STATE BANK OF INDIA(508548)
4 LALGUDI TN-16-007-005-005/126-A
(ARIYUR) 		2916007000NRG23080220233087499 08/02/2023 RAJESWARI 2916007WL098954 RAJESWARI 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 RAJESWARI STATE BANK OF INDIA(508548)
5 LALGUDI TN-16-007-005-005/129-A
(ARIYUR) 		2916007000NRG23080220233087500 08/02/2023 KODIPAVUNU 2916007WL098954 KODIPAVUNU 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 KODIPAVUNU BANK OF BARODA(606985)
6 LALGUDI TN-16-007-005-005/16-A
(ARIYUR) 		2916007000NRG23080220233087501 08/02/2023 SATHIYABAMA 2916007WL098954 SATHIYABAMA 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 SATHIYABAMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-005-005/177-A
(ARIYUR) 		2916007000NRG23080220233087502 08/02/2023 KUMAR 2916007WL098954 KUMAR 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 KUMAR STATE BANK OF INDIA(508548)
8 LALGUDI TN-16-007-005-005/20-A
(ARIYUR) 		2916007000NRG23080220233087503 08/02/2023 SENTHAMIL SELVI 2916007WL098954 SENTHAMIL SELVI 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 SENTHAMIL SELVI IDBI BANK(607095)
9 LALGUDI TN-16-007-005-005/21-A
(ARIYUR) 		2916007000NRG23080220233087504 08/02/2023 PALANIYANDI 2916007WL098954 PALANIYANDI 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 PALANIYANDI STATE BANK OF INDIA(508548)
10 LALGUDI TN-16-007-005-005/294-A
(ARIYUR) 		2916007000NRG23080220233087505 08/02/2023 KANAGA 2916007WL098954 KANAGA 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 KANAGA RATNAKAR BANK(607393)
11 LALGUDI TN-16-007-005-005/37-A
(ARIYUR) 		2916007000NRG23080220233087506 08/02/2023 JAMUNA RANI 2916007WL098954 JAMUNA RANI 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 JAMUNA RANI STATE BANK OF INDIA(508548)
12 LALGUDI TN-16-007-005-005/41-A
(ARIYUR) 		2916007000NRG23080220233087507 08/02/2023 MANGAYARKARASI 2916007WL098954 MANGAYARKARASI 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 MANGAYARKARASI STATE BANK OF INDIA(508548)
13 LALGUDI TN-16-007-005-005/428-A
(ARIYUR) 		2916007000NRG23080220233087508 08/02/2023 ADAIKALA SAMI 2916007WL098954 ADAIKALA SAMI 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 ADAIKALA SAMI STATE BANK OF INDIA(508548)
14 LALGUDI TN-16-007-005-005/430-A
(ARIYUR) 		2916007000NRG23080220233087509 08/02/2023 PALANI 2916007WL098954 PALANI 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 PALANI STATE BANK OF INDIA(508548)
15 LALGUDI TN-16-007-005-005/437-A
(ARIYUR) 		2916007000NRG23080220233087510 08/02/2023 JOTHIVEL 2916007WL098954 JOTHIVEL 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 JOTHIVEL STATE BANK OF INDIA(508548)
16 LALGUDI TN-16-007-005-005/441-A
(ARIYUR) 		2916007000NRG23080220233087511 08/02/2023 CHITRA 2916007WL098954 CHITRA 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 CHITRA TAMILNAD MERCANTILE BANK LTD.(607187)
17 LALGUDI TN-16-007-005-005/447-A
(ARIYUR) 		2916007000NRG23080220233087512 08/02/2023 MAHALINGAM 2916007WL098954 MAHALINGAM 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 MAHALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-005-005/5-A
(ARIYUR) 		2916007000NRG23080220233087513 08/02/2023 PITCHAIYAMMAL 2916007WL098954 PITCHAIYAMMAL 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
19 LALGUDI TN-16-007-005-005/6-A
(ARIYUR) 		2916007000NRG23080220233087514 08/02/2023 VASANTHA 2916007WL098954 VASANTHA 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 VASANTHA STATE BANK OF INDIA(508548)
20 LALGUDI TN-16-007-005-005/654-A
(ARIYUR) 		2916007000NRG23080220233087515 08/02/2023 NAGAVALLI 2916007WL098954 NAGAVALLI 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 NAGAVALLI STATE BANK OF INDIA(508548)
21 LALGUDI TN-16-007-005-005/656-A
(ARIYUR) 		2916007000NRG23080220233087516 08/02/2023 LAKSHMI 2916007WL098954 LAKSHMI 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 LAKSHMI STATE BANK OF INDIA(508548)
22 LALGUDI TN-16-007-005-005/677-A
(ARIYUR) 		2916007000NRG23080220233087517 08/02/2023 SUBBAMMAL 2916007WL098954 SUBBAMMAL 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 SUBBAMMAL STATE BANK OF INDIA(508548)
23 LALGUDI TN-16-007-005-005/709-A
(ARIYUR) 		2916007000NRG23080220233087518 08/02/2023 PERARASAN 2916007WL098954 PERARASAN 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 PERARASAN HDFC BANK LTD(607152)
24 LALGUDI TN-16-007-005-005/81-A
(ARIYUR) 		2916007000NRG23080220233087519 08/02/2023 JEYAMARY 2916007WL098954 JEYAMARY 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 JEYAMARY STATE BANK OF INDIA(508548)
25 LALGUDI TN-16-007-005-005/814-A
(ARIYUR) 		2916007000NRG23080220233087521 08/02/2023 ANATHI 2916007WL098954 ANATHI 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 ANATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-005-005/819-A
(ARIYUR) 		2916007000NRG23080220233087522 08/02/2023 UMA 2916007WL098954 UMA 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 UMA RATNAKAR BANK(607393)
27 LALGUDI TN-16-007-005-005/822-A
(ARIYUR) 		2916007000NRG23080220233087524 08/02/2023 SUMATHI 2916007WL098954 SUMATHI 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-005-005/874-A
(ARIYUR) 		2916007000NRG23080220233087525 08/02/2023 JENSI 2916007WL098954 JENSI 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 JENSI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-005-005/89-A
(ARIYUR) 		2916007000NRG23080220233087526 08/02/2023 AMSAVALLI 2916007WL098954 AMSAVALLI 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 AMSAVALLI STATE BANK OF INDIA(508548)
30 LALGUDI TN-16-007-005-005/9-A
(ARIYUR) 		2916007000NRG23080220233087527 08/02/2023 ANANTHANAYAG 2916007WL098954 ANANTHANAYAG 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 ANANTHANAYAG STATE BANK OF INDIA(508548)
31 LALGUDI TN-16-007-005-005/923-A
(ARIYUR) 		2916007000NRG23080220233087529 08/02/2023 AKILANDAM 2916007WL098954 AKILANDAM 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 AKILANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-005-005/946-A
(ARIYUR) 		2916007000NRG23080220233087530 08/02/2023 TAMILVANI 2916007WL098954 TAMILVANI 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 TAMILVANI FINCARE SMALL FINANCE BANK LTD(608304)
33 LALGUDI TN-16-007-005-005/952-A
(ARIYUR) 		2916007000NRG23080220233087531 08/02/2023 SURESH 2916007WL098954 SURESH 00415 SBIN0003281 1100 1100 Processed 16/02/2023 012059428 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35200 35200
34 LALGUDI TN-16-007-005-005/820-A
(ARIYUR) 		2916007000NRG23080220233087523 08/02/2023 Tamilarasi 2916007WL098954 Tamilarasi 00715 DBSS0IN0105 1100 1100 Processed 16/02/2023 012059428 Tamilarasi RATNAKAR BANK(607393)
35 LALGUDI TN-16-007-005-005/910-A
(ARIYUR) 		2916007000NRG23080220233087528 08/02/2023 SANTHI 2916007WL098954 SANTHI 00715 DBSS0IN0105 1100 1100 Processed 16/02/2023 012059428 SANTHI INDIAN BANK(607105)
SubTotal 2200 2200
Total 38500 38500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_080223APB_FTO_1526531 Indian Bank IDIB000P210 POOVALUR 1100
2 LALGUDI TN2916007_080223APB_FTO_1526531 State Bank of India SBIN0003281 KATTUR ADB 33000
3 LALGUDI TN2916007_080223APB_FTO_1526531 State Bank of India SBIN0003281 KATTUR(ADB) 2200
4 LALGUDI TN2916007_080223APB_FTO_1526531 DBS Bank India Limited DBSS0IN0105 Anbil 2200

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