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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_221222APB_FTO_1322462
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-16-007-005-005/308-A
(ARIYUR) 		2916007000NRG23221220222618071 22/12/2022 CHINNAMMAL 2916007WL088810 CHINNAMMAL 00415 SBIN0000985 1080 1080 Processed 01/02/2023 018559601 CHINNAMMAL STATE BANK OF INDIA(508548)
2 LALGUDI TN-16-007-005-005/588-A
(ARIYUR) 		2916007000NRG23221220222618076 22/12/2022 JAYAMANI 2916007WL088810 JAYAMANI 00415 SBIN0000985 1080 1080 Processed 01/02/2023 018559601 JAYAMANI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
3 LALGUDI TN-16-007-005-005/100-A
(ARIYUR) 		2916007000NRG23221220222618068 22/12/2022 PANNEER SELVAM 2916007WL088810 PANNEER SELVAM 00415 SBIN0003281 1080 1080 Processed 01/02/2023 018559601 PANNEER SELVAM STATE BANK OF INDIA(508548)
4 LALGUDI TN-16-007-005-005/269-A
(ARIYUR) 		2916007000NRG23221220222618069 22/12/2022 MARIYAYEE 2916007WL088810 MARIYAYEE 00415 SBIN0003281 1080 1080 Processed 01/02/2023 018559601 MARIYAYEE STATE BANK OF INDIA(508548)
5 LALGUDI TN-16-007-005-005/291-A
(ARIYUR) 		2916007000NRG23221220222618070 22/12/2022 MARAGATHAM 2916007WL088810 MARAGATHAM 00415 SBIN0003281 1080 1080 Processed 01/02/2023 018559601 MARAGATHAM IDBI BANK(607095)
6 LALGUDI TN-16-007-005-005/461-A
(ARIYUR) 		2916007000NRG23221220222618072 22/12/2022 SAPPANI 2916007WL088810 SAPPANI 00415 SBIN0003281 1080 1080 Processed 01/02/2023 018559601 SAPPANI STATE BANK OF INDIA(508548)
7 LALGUDI TN-16-007-005-005/490-A
(ARIYUR) 		2916007000NRG23221220222618073 22/12/2022 SAROJA 2916007WL088810 SAROJA 00415 SBIN0003281 1080 1080 Processed 02/02/2023 018559601 SAROJA RATNAKAR BANK(607393)
8 LALGUDI TN-16-007-005-005/571-A
(ARIYUR) 		2916007000NRG23221220222618074 22/12/2022 KODIYARASI 2916007WL088810 KODIYARASI 00415 SBIN0003281 1080 1080 Processed 01/02/2023 018559601 KODIYARASI STATE BANK OF INDIA(508548)
9 LALGUDI TN-16-007-005-005/580-A
(ARIYUR) 		2916007000NRG23221220222618075 22/12/2022 RADHA 2916007WL088810 RADHA 00415 SBIN0003281 1080 1080 Processed 01/02/2023 018559601 RADHA STATE BANK OF INDIA(508548)
10 LALGUDI TN-16-007-005-005/594-A
(ARIYUR) 		2916007000NRG23221220222618077 22/12/2022 RAJAMBAL 2916007WL088810 RAJAMBAL 00415 SBIN0003281 1080 1080 Processed 01/02/2023 018559601 RAJAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-005-005/607-A
(ARIYUR) 		2916007000NRG23221220222618078 22/12/2022 MURUGANANDHAM 2916007WL088810 MURUGANANDHAM 00415 SBIN0003281 1080 1080 Processed 01/02/2023 018559601 MURUGANANDHAM STATE BANK OF INDIA(508548)
12 LALGUDI TN-16-007-005-005/608-A
(ARIYUR) 		2916007000NRG23221220222618079 22/12/2022 SARASWATHI 2916007WL088810 SARASWATHI 00415 SBIN0003281 1080 1080 Processed 01/02/2023 018559601 SARASWATHI STATE BANK OF INDIA(508548)
13 LALGUDI TN-16-007-005-005/736-A
(ARIYUR) 		2916007000NRG23221220222618080 22/12/2022 BHARATHKUMAR 2916007WL088810 BHARATHKUMAR 00415 SBIN0003281 1080 1080 Processed 02/02/2023 018559601 BHARATHKUMAR DEVELOPMENT BANK OF SINGAPORE(607578)
14 LALGUDI TN-16-007-005-005/780-A
(ARIYUR) 		2916007000NRG23221220222618081 22/12/2022 MEHALA 2916007WL088810 MEHALA 00415 SBIN0003281 1080 1080 Processed 02/02/2023 018559601 MEHALA INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-005-005/786-A
(ARIYUR) 		2916007000NRG23221220222618082 22/12/2022 MEENAMBAL 2916007WL088810 MEENAMBAL 00415 SBIN0003281 1080 1080 Processed 01/02/2023 018559601 MEENAMBAL STATE BANK OF INDIA(508548)
16 LALGUDI TN-16-007-005-005/787-A
(ARIYUR) 		2916007000NRG23221220222618083 22/12/2022 JAYALAKSHMI 2916007WL088810 JAYALAKSHMI 00415 SBIN0003281 1080 1080 Processed 02/02/2023 018559601 JAYALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
17 LALGUDI TN-16-007-005-005/794-A
(ARIYUR) 		2916007000NRG23221220222618084 22/12/2022 PONNAMBAL 2916007WL088810 PONNAMBAL 00415 SBIN0003281 1080 1080 Processed 01/02/2023 018559601 PONNAMBAL STATE BANK OF INDIA(508548)
18 LALGUDI TN-16-007-005-005/846-A
(ARIYUR) 		2916007000NRG23221220222618085 22/12/2022 MUKKAYEE 2916007WL088810 MUKKAYEE 00415 SBIN0003281 1080 1080 Processed 01/02/2023 018559601 MUKKAYEE STATE BANK OF INDIA(508548)
19 LALGUDI TN-16-007-005-005/858-A
(ARIYUR) 		2916007000NRG23221220222618086 22/12/2022 SUMATHI 2916007WL088810 SUMATHI 00415 SBIN0003281 1080 1080 Processed 02/02/2023 018559601 SUMATHI INDIAN BANK(607105)
20 LALGUDI TN-16-007-005-005/865-A
(ARIYUR) 		2916007000NRG23221220222618087 22/12/2022 SUSILA 2916007WL088810 SUSILA 00415 SBIN0003281 1080 1080 Processed 01/02/2023 018559601 SUSILA STATE BANK OF INDIA(508548)
SubTotal 19440 19440
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_221222APB_FTO_1322462 State Bank of India SBIN0000985 LALGUDI 2160
2 LALGUDI TN2916007_221222APB_FTO_1322462 State Bank of India SBIN0003281 KATTUR ADB 19440

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