Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_170323APB_FTO_1662026
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-16-007-005-005/848-A
(ARIYUR) 		2916007000NRG23170320233639267 17/03/2023 CHELLAM 2916007WL108653 CHELLAM 00415 SBIN0000985 1680 1680 Processed 30/03/2023 025730281 CHELLAM STATE BANK OF INDIA(508548)
SubTotal 1680 1680
2 LALGUDI TN-16-007-005-005/262-A
(ARIYUR) 		2916007000NRG23170320233639188 17/03/2023 Kannagi 2916007WL108653 Kannagi 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 Kannagi STATE BANK OF INDIA(508548)
3 LALGUDI TN-16-007-005-005/307-A
(ARIYUR) 		2916007000NRG23170320233639189 17/03/2023 ARUNKUMAR 2916007WL108653 ARUNKUMAR 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 ARUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-005-005/309-A
(ARIYUR) 		2916007000NRG23170320233639190 17/03/2023 LAKSHMI 2916007WL108653 LAKSHMI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 LAKSHMI STATE BANK OF INDIA(508548)
5 LALGUDI TN-16-007-005-005/314-A
(ARIYUR) 		2916007000NRG23170320233639191 17/03/2023 TAMIZHARASAI 2916007WL108653 TAMIZHARASAI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 TAMIZHARASAI STATE BANK OF INDIA(508548)
6 LALGUDI TN-16-007-005-005/318-A
(ARIYUR) 		2916007000NRG23170320233639192 17/03/2023 SHANTHI 2916007WL108653 SHANTHI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 SHANTHI STATE BANK OF INDIA(508548)
7 LALGUDI TN-16-007-005-005/320-A
(ARIYUR) 		2916007000NRG23170320233639193 17/03/2023 MUTHUKARUPAN 2916007WL108653 MUTHUKARUPAN 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 MUTHUKARUPAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-005-005/321-A
(ARIYUR) 		2916007000NRG23170320233639194 17/03/2023 GOKILA 2916007WL108653 GOKILA 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 GOKILA RATNAKAR BANK(607393)
9 LALGUDI TN-16-007-005-005/325-A
(ARIYUR) 		2916007000NRG23170320233639195 17/03/2023 MAHESHWARI 2916007WL108653 MAHESHWARI 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 MAHESHWARI INDIAN BANK(607105)
10 LALGUDI TN-16-007-005-005/331-A
(ARIYUR) 		2916007000NRG23170320233639196 17/03/2023 MAHESWARI 2916007WL108653 MAHESWARI 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 MAHESWARI DEVELOPMENT BANK OF SINGAPORE(607578)
11 LALGUDI TN-16-007-005-005/334-A
(ARIYUR) 		2916007000NRG23170320233639197 17/03/2023 SAGUNTHALA 2916007WL108653 SAGUNTHALA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 SAGUNTHALA STATE BANK OF INDIA(508548)
12 LALGUDI TN-16-007-005-005/336-A
(ARIYUR) 		2916007000NRG23170320233639198 17/03/2023 RAJAKUMARI 2916007WL108653 RAJAKUMARI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 RAJAKUMARI STATE BANK OF INDIA(508548)
13 LALGUDI TN-16-007-005-005/337-A
(ARIYUR) 		2916007000NRG23170320233639199 17/03/2023 KAMU 2916007WL108653 KAMU 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 KAMU STATE BANK OF INDIA(508548)
14 LALGUDI TN-16-007-005-005/338-A
(ARIYUR) 		2916007000NRG23170320233639200 17/03/2023 CHINNAPONNU 2916007WL108653 CHINNAPONNU 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 CHINNAPONNU STATE BANK OF INDIA(508548)
15 LALGUDI TN-16-007-005-005/339-A
(ARIYUR) 		2916007000NRG23170320233639201 17/03/2023 MINOR 2916007WL108653 MINOR 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 MINOR STATE BANK OF INDIA(508548)
16 LALGUDI TN-16-007-005-005/340-A
(ARIYUR) 		2916007000NRG23170320233639202 17/03/2023 MUTHUKANNU 2916007WL108653 MUTHUKANNU 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 MUTHUKANNU STATE BANK OF INDIA(508548)
17 LALGUDI TN-16-007-005-005/341-A
(ARIYUR) 		2916007000NRG23170320233639203 17/03/2023 KAVERY 2916007WL108653 KAVERY 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 KAVERY STATE BANK OF INDIA(508548)
18 LALGUDI TN-16-007-005-005/345-A
(ARIYUR) 		2916007000NRG23170320233639204 17/03/2023 SUSILA 2916007WL108653 SUSILA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 SUSILA STATE BANK OF INDIA(508548)
19 LALGUDI TN-16-007-005-005/347-A
(ARIYUR) 		2916007000NRG23170320233639205 17/03/2023 SELVANAYAKI 2916007WL108653 SELVANAYAKI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 SELVANAYAKI STATE BANK OF INDIA(508548)
20 LALGUDI TN-16-007-005-005/347-A
(ARIYUR) 		2916007000NRG23170320233639206 17/03/2023 TAMILVANAN 2916007WL108653 TAMILVANAN 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 TAMILVANAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-005-005/348-A
(ARIYUR) 		2916007000NRG23170320233639207 17/03/2023 AYIPONNU 2916007WL108653 AYIPONNU 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 AYIPONNU STATE BANK OF INDIA(508548)
22 LALGUDI TN-16-007-005-005/349-A
(ARIYUR) 		2916007000NRG23170320233639208 17/03/2023 VIJAYAN 2916007WL108653 VIJAYAN 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 VIJAYAN STATE BANK OF INDIA(508548)
23 LALGUDI TN-16-007-005-005/350-A
(ARIYUR) 		2916007000NRG23170320233639209 17/03/2023 VENGADACHALAM 2916007WL108653 VENGADACHALAM 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 VENGADACHALAM STATE BANK OF INDIA(508548)
24 LALGUDI TN-16-007-005-005/351-A
(ARIYUR) 		2916007000NRG23170320233639210 17/03/2023 THIGARAJAN 2916007WL108653 THIGARAJAN 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 THIGARAJAN STATE BANK OF INDIA(508548)
25 LALGUDI TN-16-007-005-005/355-A
(ARIYUR) 		2916007000NRG23170320233639212 17/03/2023 PONNURANGAM 2916007WL108653 PONNURANGAM 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 PONNURANGAM STATE BANK OF INDIA(508548)
26 LALGUDI TN-16-007-005-005/357-A
(ARIYUR) 		2916007000NRG23170320233639213 17/03/2023 RENGAN 2916007WL108653 RENGAN 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 RENGAN STATE BANK OF INDIA(508548)
27 LALGUDI TN-16-007-005-005/422-A
(ARIYUR) 		2916007000NRG23170320233639214 17/03/2023 RAJA 2916007WL108653 RAJA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 RAJA STATE BANK OF INDIA(508548)
28 LALGUDI TN-16-007-005-005/423-A
(ARIYUR) 		2916007000NRG23170320233639215 17/03/2023 DIVYA 2916007WL108653 DIVYA 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-005-005/440-A
(ARIYUR) 		2916007000NRG23170320233639216 17/03/2023 RENGADEVI 2916007WL108653 RENGADEVI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 RENGADEVI STATE BANK OF INDIA(508548)
30 LALGUDI TN-16-007-005-005/451-A
(ARIYUR) 		2916007000NRG23170320233639217 17/03/2023 DEEPA 2916007WL108653 DEEPA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 DEEPA STATE BANK OF INDIA(508548)
31 LALGUDI TN-16-007-005-005/460-A
(ARIYUR) 		2916007000NRG23170320233639218 17/03/2023 VASUKI 2916007WL108653 VASUKI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 VASUKI STATE BANK OF INDIA(508548)
32 LALGUDI TN-16-007-005-005/475-A
(ARIYUR) 		2916007000NRG23170320233639220 17/03/2023 KOOTHAYEE 2916007WL108653 KOOTHAYEE 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 KOOTHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALGUDI TN-16-007-005-005/475-A
(ARIYUR) 		2916007000NRG23170320233639219 17/03/2023 RASU 2916007WL108653 RASU 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 RASU INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-005-005/486-A
(ARIYUR) 		2916007000NRG23170320233639221 17/03/2023 BALAJI 2916007WL108653 BALAJI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 BALAJI STATE BANK OF INDIA(508548)
35 LALGUDI TN-16-007-005-005/491-A
(ARIYUR) 		2916007000NRG23170320233639222 17/03/2023 INDIRA 2916007WL108653 INDIRA 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-005-005/492-A
(ARIYUR) 		2916007000NRG23170320233639223 17/03/2023 MEENAKSHI 2916007WL108653 MEENAKSHI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 MEENAKSHI STATE BANK OF INDIA(508548)
37 LALGUDI TN-16-007-005-005/494-A
(ARIYUR) 		2916007000NRG23170320233639224 17/03/2023 KUMARESAN 2916007WL108653 KUMARESAN 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 KUMARESAN STATE BANK OF INDIA(508548)
38 LALGUDI TN-16-007-005-005/499-A
(ARIYUR) 		2916007000NRG23170320233639225 17/03/2023 SELVI 2916007WL108653 SELVI 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-005-005/500-A
(ARIYUR) 		2916007000NRG23170320233639226 17/03/2023 THAMILARASI 2916007WL108653 THAMILARASI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 THAMILARASI CANARA BANK(508532)
40 LALGUDI TN-16-007-005-005/502-A
(ARIYUR) 		2916007000NRG23170320233639227 17/03/2023 VENNILA 2916007WL108653 VENNILA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 VENNILA STATE BANK OF INDIA(508548)
41 LALGUDI TN-16-007-005-005/503-A
(ARIYUR) 		2916007000NRG23170320233639228 17/03/2023 SENBAGAVALLI 2916007WL108653 SENBAGAVALLI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 SENBAGAVALLI STATE BANK OF INDIA(508548)
42 LALGUDI TN-16-007-005-005/507-A
(ARIYUR) 		2916007000NRG23170320233639229 17/03/2023 BASKAR 2916007WL108653 BASKAR 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 BASKAR STATE BANK OF INDIA(508548)
43 LALGUDI TN-16-007-005-005/525-A
(ARIYUR) 		2916007000NRG23170320233639230 17/03/2023 SELVAM 2916007WL108653 SELVAM 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 SELVAM STATE BANK OF INDIA(508548)
44 LALGUDI TN-16-007-005-005/529-A
(ARIYUR) 		2916007000NRG23170320233639231 17/03/2023 SELVI 2916007WL108653 SELVI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 SELVI STATE BANK OF INDIA(508548)
45 LALGUDI TN-16-007-005-005/530-A
(ARIYUR) 		2916007000NRG23170320233639232 17/03/2023 RAJKUMAR 2916007WL108653 RAJKUMAR 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 RAJKUMAR STATE BANK OF INDIA(508548)
46 LALGUDI TN-16-007-005-005/530-A
(ARIYUR) 		2916007000NRG23170320233639233 17/03/2023 THANAM 2916007WL108653 THANAM 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 THANAM STATE BANK OF INDIA(508548)
47 LALGUDI TN-16-007-005-005/534-A
(ARIYUR) 		2916007000NRG23170320233639234 17/03/2023 INDIRANI 2916007WL108653 INDIRANI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 INDIRANI STATE BANK OF INDIA(508548)
48 LALGUDI TN-16-007-005-005/536-A
(ARIYUR) 		2916007000NRG23170320233639235 17/03/2023 KAWSALYA 2916007WL108653 KAWSALYA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 KAWSALYA STATE BANK OF INDIA(508548)
49 LALGUDI TN-16-007-005-005/570-A
(ARIYUR) 		2916007000NRG23170320233639236 17/03/2023 THIYAGARAJAN 2916007WL108653 THIYAGARAJAN 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 THIYAGARAJAN STATE BANK OF INDIA(508548)
50 LALGUDI TN-16-007-005-005/577-A
(ARIYUR) 		2916007000NRG23170320233639237 17/03/2023 SUBRAMANIYAN 2916007WL108653 SUBRAMANIYAN 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 SUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALGUDI TN-16-007-005-005/599-A
(ARIYUR) 		2916007000NRG23170320233639238 17/03/2023 RAJU 2916007WL108653 RAJU 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 RAJU STATE BANK OF INDIA(508548)
52 LALGUDI TN-16-007-005-005/606-A
(ARIYUR) 		2916007000NRG23170320233639239 17/03/2023 SANKAR 2916007WL108653 SANKAR 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALGUDI TN-16-007-005-005/622-A
(ARIYUR) 		2916007000NRG23170320233639240 17/03/2023 KATHIRVEL 2916007WL108653 KATHIRVEL 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 KATHIRVEL STATE BANK OF INDIA(508548)
54 LALGUDI TN-16-007-005-005/632-A
(ARIYUR) 		2916007000NRG23170320233639241 17/03/2023 SELVI 2916007WL108653 SELVI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 SELVI STATE BANK OF INDIA(508548)
55 LALGUDI TN-16-007-005-005/635-A
(ARIYUR) 		2916007000NRG23170320233639242 17/03/2023 SEETHALAKSHMI 2916007WL108653 SEETHALAKSHMI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 SEETHALAKSHMI STATE BANK OF INDIA(508548)
56 LALGUDI TN-16-007-005-005/638-A
(ARIYUR) 		2916007000NRG23170320233639243 17/03/2023 SEETHALAKSHMI 2916007WL108653 SEETHALAKSHMI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 SEETHALAKSHMI STATE BANK OF INDIA(508548)
57 LALGUDI TN-16-007-005-005/640-A
(ARIYUR) 		2916007000NRG23170320233639244 17/03/2023 THANGAIYAN 2916007WL108653 THANGAIYAN 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 THANGAIYAN STATE BANK OF INDIA(508548)
58 LALGUDI TN-16-007-005-005/641-A
(ARIYUR) 		2916007000NRG23170320233639245 17/03/2023 KALAVATHI 2916007WL108653 KALAVATHI 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 KALAVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
59 LALGUDI TN-16-007-005-005/645-A
(ARIYUR) 		2916007000NRG23170320233639246 17/03/2023 CHITRA 2916007WL108653 CHITRA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 CHITRA STATE BANK OF INDIA(508548)
60 LALGUDI TN-16-007-005-005/648-A
(ARIYUR) 		2916007000NRG23170320233639247 17/03/2023 ANUSIYA 2916007WL108653 ANUSIYA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 ANUSIYA STATE BANK OF INDIA(508548)
61 LALGUDI TN-16-007-005-005/648-A
(ARIYUR) 		2916007000NRG23170320233639248 17/03/2023 PARAMESHWARI 2916007WL108653 PARAMESHWARI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 PARAMESHWARI STATE BANK OF INDIA(508548)
62 LALGUDI TN-16-007-005-005/650-A
(ARIYUR) 		2916007000NRG23170320233639249 17/03/2023 SURIYA 2916007WL108653 SURIYA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 SURIYA INDIAN OVERSEAS BANK(508541)
63 LALGUDI TN-16-007-005-005/651-A
(ARIYUR) 		2916007000NRG23170320233639250 17/03/2023 SUMATHI 2916007WL108653 SUMATHI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 SUMATHI STATE BANK OF INDIA(508548)
64 LALGUDI TN-16-007-005-005/751-A
(ARIYUR) 		2916007000NRG23170320233639251 17/03/2023 SASIKALA 2916007WL108653 SASIKALA 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALGUDI TN-16-007-005-005/752-A
(ARIYUR) 		2916007000NRG23170320233639252 17/03/2023 POTHARAJ 2916007WL108653 POTHARAJ 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 POTHARAJ STATE BANK OF INDIA(508548)
66 LALGUDI TN-16-007-005-005/773-A
(ARIYUR) 		2916007000NRG23170320233639253 17/03/2023 THAILAMMAI 2916007WL108653 THAILAMMAI 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 THAILAMMAI RATNAKAR BANK(607393)
67 LALGUDI TN-16-007-005-005/778-A
(ARIYUR) 		2916007000NRG23170320233639254 17/03/2023 BANUPRIYA 2916007WL108653 BANUPRIYA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 BANUPRIYA STATE BANK OF INDIA(508548)
68 LALGUDI TN-16-007-005-005/780-A
(ARIYUR) 		2916007000NRG23170320233639255 17/03/2023 MEHALA 2916007WL108653 MEHALA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 MEHALA INDIAN OVERSEAS BANK(508541)
69 LALGUDI TN-16-007-005-005/795-A
(ARIYUR) 		2916007000NRG23170320233639256 17/03/2023 SANTHOSAM 2916007WL108653 SANTHOSAM 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 SANTHOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALGUDI TN-16-007-005-005/796-A
(ARIYUR) 		2916007000NRG23170320233639257 17/03/2023 VASANTHA 2916007WL108653 VASANTHA 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALGUDI TN-16-007-005-005/800-A
(ARIYUR) 		2916007000NRG23170320233639258 17/03/2023 INDHIRANI 2916007WL108653 INDHIRANI 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALGUDI TN-16-007-005-005/801-A
(ARIYUR) 		2916007000NRG23170320233639259 17/03/2023 RAJAMANIKAM 2916007WL108653 RAJAMANIKAM 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 RAJAMANIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALGUDI TN-16-007-005-005/802-A
(ARIYUR) 		2916007000NRG23170320233639260 17/03/2023 THIRUZGANAM 2916007WL108653 THIRUZGANAM 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 THIRUZGANAM STATE BANK OF INDIA(508548)
74 LALGUDI TN-16-007-005-005/804-A
(ARIYUR) 		2916007000NRG23170320233639261 17/03/2023 DEIVANISHWARI 2916007WL108653 DEIVANISHWARI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 DEIVANISHWARI STATE BANK OF INDIA(508548)
75 LALGUDI TN-16-007-005-005/805-A
(ARIYUR) 		2916007000NRG23170320233639262 17/03/2023 VIMALA 2916007WL108653 VIMALA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 VIMALA STATE BANK OF INDIA(508548)
76 LALGUDI TN-16-007-005-005/807-A
(ARIYUR) 		2916007000NRG23170320233639263 17/03/2023 MANIMEAKALAI 2916007WL108653 MANIMEAKALAI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 MANIMEAKALAI STATE BANK OF INDIA(508548)
77 LALGUDI TN-16-007-005-005/810-A
(ARIYUR) 		2916007000NRG23170320233639265 17/03/2023 MAHESHWARI 2916007WL108653 MAHESHWARI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 MAHESHWARI STATE BANK OF INDIA(508548)
78 LALGUDI TN-16-007-005-005/847-A
(ARIYUR) 		2916007000NRG23170320233639266 17/03/2023 RENGANAYAGI 2916007WL108653 RENGANAYAGI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 RENGANAYAGI STATE BANK OF INDIA(508548)
79 LALGUDI TN-16-007-005-005/858-A
(ARIYUR) 		2916007000NRG23170320233639268 17/03/2023 SUMATHI 2916007WL108653 SUMATHI 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 SUMATHI INDIAN BANK(607105)
80 LALGUDI TN-16-007-005-005/867-A
(ARIYUR) 		2916007000NRG23170320233639269 17/03/2023 SUKUMARAN 2916007WL108653 SUKUMARAN 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 SUKUMARAN DEVELOPMENT BANK OF SINGAPORE(607578)
81 LALGUDI TN-16-007-005-005/868-A
(ARIYUR) 		2916007000NRG23170320233639270 17/03/2023 MUTHAMIZHSELVAN 2916007WL108653 MUTHAMIZHSELVAN 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 MUTHAMIZHSELVAN STATE BANK OF INDIA(508548)
82 LALGUDI TN-16-007-005-005/870-A
(ARIYUR) 		2916007000NRG23170320233639271 17/03/2023 Valarmathi G 2916007WL108653 Valarmathi G 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 Valarmathi G INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALGUDI TN-16-007-005-005/919-A
(ARIYUR) 		2916007000NRG23170320233639272 17/03/2023 SUSILA 2916007WL108653 SUSILA 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALGUDI TN-16-007-005-005/936-A
(ARIYUR) 		2916007000NRG23170320233639273 17/03/2023 MALARGODI 2916007WL108653 MALARGODI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730281 MALARGODI STATE BANK OF INDIA(508548)
85 LALGUDI TN-16-007-005-005/942-A
(ARIYUR) 		2916007000NRG23170320233639274 17/03/2023 PAVITHRADEVI 2916007WL108653 PAVITHRADEVI 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 PAVITHRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALGUDI TN-16-007-005-005/954-A
(ARIYUR) 		2916007000NRG23170320233639275 17/03/2023 SURIYA 2916007WL108653 SURIYA 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025730281 SURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142800 142800
87 LALGUDI TN-16-007-005-005/352-A
(ARIYUR) 		2916007000NRG23170320233639211 17/03/2023 AKAMBARAM 2916007WL108653 AKAMBARAM 00715 DBSS0IN0105 1680 1680 Processed 30/03/2023 025730281 AKAMBARAM STATE BANK OF INDIA(508548)
88 LALGUDI TN-16-007-005-005/809-A
(ARIYUR) 		2916007000NRG23170320233639264 17/03/2023 DURAIRAJ 2916007WL108653 DURAIRAJ 00715 DBSS0IN0105 1680 1680 Processed 30/03/2023 025730281 DURAIRAJ STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 147840 147840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_170323APB_FTO_1662026 State Bank of India SBIN0000985 LALGUDI 1680
2 LALGUDI TN2916007_170323APB_FTO_1662026 State Bank of India SBIN0003281 KATTUR ADB 124320
3 LALGUDI TN2916007_170323APB_FTO_1662026 State Bank of India SBIN0003281 KATTUR(ADB) 18480
4 LALGUDI TN2916007_170323APB_FTO_1662026 DBS Bank India Limited DBSS0IN0105 Anbil 3360

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