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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_170223APB_FTO_1564151
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-16-007-005-001/889-A
(ARIYUR) 		2916007000NRG23170220233252217 17/02/2023 MARIYAMMAL 2916007WL101563 MARIYAMMAL 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-005-005/10-A
(ARIYUR) 		2916007000NRG23170220233252218 17/02/2023 MUTHUSELVI 2916007WL101563 MUTHUSELVI 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 MUTHUSELVI STATE BANK OF INDIA(508548)
3 LALGUDI TN-16-007-005-005/101-A
(ARIYUR) 		2916007000NRG23170220233252219 17/02/2023 SELVANAYAKI 2916007WL101563 SELVANAYAKI 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 SELVANAYAKI STATE BANK OF INDIA(508548)
4 LALGUDI TN-16-007-005-005/102-A
(ARIYUR) 		2916007000NRG23170220233252220 17/02/2023 SELVARAJ 2916007WL101563 SELVARAJ 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 SELVARAJ STATE BANK OF INDIA(508548)
5 LALGUDI TN-16-007-005-005/105-A
(ARIYUR) 		2916007000NRG23170220233252221 17/02/2023 MARTHAS 2916007WL101563 MARTHAS 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 MARTHAS STATE BANK OF INDIA(508548)
6 LALGUDI TN-16-007-005-005/106-A
(ARIYUR) 		2916007000NRG23170220233252222 17/02/2023 SAMUTHIRAMARY 2916007WL101563 SAMUTHIRAMARY 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 SAMUTHIRAMARY RATNAKAR BANK(607393)
7 LALGUDI TN-16-007-005-005/107-A
(ARIYUR) 		2916007000NRG23170220233252223 17/02/2023 ARULSAMY 2916007WL101563 ARULSAMY 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 ARULSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-005-005/108-A
(ARIYUR) 		2916007000NRG23170220233252224 17/02/2023 ANTHONIYAMMAL 2916007WL101563 ANTHONIYAMMAL 00415 SBIN0003281 1400 1400 Processed 02/04/2023 005716695 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
9 LALGUDI TN-16-007-005-005/110-A
(ARIYUR) 		2916007000NRG23170220233252225 17/02/2023 PANNEERSELVAM 2916007WL101563 PANNEERSELVAM 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 PANNEERSELVAM STATE BANK OF INDIA(508548)
10 LALGUDI TN-16-007-005-005/111-A
(ARIYUR) 		2916007000NRG23170220233252226 17/02/2023 JULLIRANI 2916007WL101563 JULLIRANI 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 JULLIRANI STATE BANK OF INDIA(508548)
11 LALGUDI TN-16-007-005-005/113-A
(ARIYUR) 		2916007000NRG23170220233252227 17/02/2023 EDISON DANARAJ 2916007WL101563 EDISON DANARAJ 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 EDISON DANARAJ STATE BANK OF INDIA(508548)
12 LALGUDI TN-16-007-005-005/115-A
(ARIYUR) 		2916007000NRG23170220233252228 17/02/2023 MARIYASUSAI 2916007WL101563 MARIYASUSAI 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 MARIYASUSAI STATE BANK OF INDIA(508548)
13 LALGUDI TN-16-007-005-005/120-A
(ARIYUR) 		2916007000NRG23170220233252229 17/02/2023 AROCKIAMARY 2916007WL101563 AROCKIAMARY 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 AROCKIAMARY STATE BANK OF INDIA(508548)
14 LALGUDI TN-16-007-005-005/122-A
(ARIYUR) 		2916007000NRG23170220233252230 17/02/2023 SAGAYASELVI 2916007WL101563 SAGAYASELVI 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 SAGAYASELVI DEVELOPMENT BANK OF SINGAPORE(607578)
15 LALGUDI TN-16-007-005-005/124-A
(ARIYUR) 		2916007000NRG23170220233252231 17/02/2023 MATHALAIMARY 2916007WL101563 MATHALAIMARY 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 MATHALAIMARY STATE BANK OF INDIA(508548)
16 LALGUDI TN-16-007-005-005/125-A
(ARIYUR) 		2916007000NRG23170220233252232 17/02/2023 METILDA 2916007WL101563 METILDA 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 METILDA STATE BANK OF INDIA(508548)
17 LALGUDI TN-16-007-005-005/126-A
(ARIYUR) 		2916007000NRG23170220233252233 17/02/2023 RAJESWARI 2916007WL101563 RAJESWARI 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 RAJESWARI STATE BANK OF INDIA(508548)
18 LALGUDI TN-16-007-005-005/177-A
(ARIYUR) 		2916007000NRG23170220233252234 17/02/2023 KUMAR 2916007WL101563 KUMAR 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 KUMAR STATE BANK OF INDIA(508548)
19 LALGUDI TN-16-007-005-005/415-A
(ARIYUR) 		2916007000NRG23170220233252235 17/02/2023 MARY 2916007WL101563 MARY 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 MARY STATE BANK OF INDIA(508548)
20 LALGUDI TN-16-007-005-005/421-A
(ARIYUR) 		2916007000NRG23170220233252236 17/02/2023 KUZHANDAIYAMMAL 2916007WL101563 KUZHANDAIYAMMAL 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 KUZHANDAIYAMMAL STATE BANK OF INDIA(508548)
21 LALGUDI TN-16-007-005-005/424-A
(ARIYUR) 		2916007000NRG23170220233252237 17/02/2023 LILLY CRACY 2916007WL101563 LILLY CRACY 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 LILLY CRACY STATE BANK OF INDIA(508548)
22 LALGUDI TN-16-007-005-005/430-A
(ARIYUR) 		2916007000NRG23170220233252238 17/02/2023 PALANI 2916007WL101563 PALANI 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 PALANI STATE BANK OF INDIA(508548)
23 LALGUDI TN-16-007-005-005/467-A
(ARIYUR) 		2916007000NRG23170220233252239 17/02/2023 MARIYAPUSHPAM 2916007WL101563 MARIYAPUSHPAM 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 MARIYAPUSHPAM STATE BANK OF INDIA(508548)
24 LALGUDI TN-16-007-005-005/473-A
(ARIYUR) 		2916007000NRG23170220233252240 17/02/2023 SAVARIYAMMAL 2916007WL101563 SAVARIYAMMAL 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 SAVARIYAMMAL STATE BANK OF INDIA(508548)
25 LALGUDI TN-16-007-005-005/788-A
(ARIYUR) 		2916007000NRG23170220233252241 17/02/2023 MUDHARASU 2916007WL101563 MUDHARASU 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 MUDHARASU STATE BANK OF INDIA(508548)
26 LALGUDI TN-16-007-005-005/86-A
(ARIYUR) 		2916007000NRG23170220233252242 17/02/2023 ALPHONSA 2916007WL101563 ALPHONSA 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 ALPHONSA STATE BANK OF INDIA(508548)
27 LALGUDI TN-16-007-005-005/87-A
(ARIYUR) 		2916007000NRG23170220233252243 17/02/2023 ALPHONSE 2916007WL101563 ALPHONSE 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 ALPHONSE STATE BANK OF INDIA(508548)
28 LALGUDI TN-16-007-005-005/88-A
(ARIYUR) 		2916007000NRG23170220233252244 17/02/2023 AROCKIYAMARY 2916007WL101563 AROCKIYAMARY 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 AROCKIYAMARY STATE BANK OF INDIA(508548)
29 LALGUDI TN-16-007-005-005/90-A
(ARIYUR) 		2916007000NRG23170220233252245 17/02/2023 AROCKIMARY 2916007WL101563 AROCKIMARY 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 AROCKIMARY STATE BANK OF INDIA(508548)
30 LALGUDI TN-16-007-005-005/92-A
(ARIYUR) 		2916007000NRG23170220233252246 17/02/2023 SANTHIYAGU 2916007WL101563 SANTHIYAGU 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 SANTHIYAGU STATE BANK OF INDIA(508548)
31 LALGUDI TN-16-007-005-005/94-A
(ARIYUR) 		2916007000NRG23170220233252247 17/02/2023 JULIYAL 2916007WL101563 JULIYAL 00415 SBIN0003281 1680 1680 Processed 02/04/2023 005716695 JULIYAL STATE BANK OF INDIA(508548)
SubTotal 51800 51800
Total 51800 51800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_170223APB_FTO_1564151 State Bank of India SBIN0003281 KATTUR ADB 45080
2 LALGUDI TN2916007_170223APB_FTO_1564151 State Bank of India SBIN0003281 KATTUR(ADB) 6720

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