Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_020323APB_FTO_1610551
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-16-007-036-036/473-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449491 02/03/2023 MAREMUTHU 2916007WL105082 MAREMUTHU 00177 IOBA0000107 1668 1668 Processed 30/03/2023 025730741 MAREMUTHU INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-036-036/825-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449531 02/03/2023 DELLISMARY 2916007WL105082 DELLISMARY 00177 IOBA0000107 278 278 Processed 30/03/2023 025730741 DELLISMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1946 1946
3 LALGUDI TN-16-007-036-036/828-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449532 02/03/2023 DHAVAMALR 2916007WL105082 DHAVAMALR 00415 SBIN0000985 1668 1668 Processed 30/03/2023 025730741 DHAVAMALR INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-036-036/877-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449550 02/03/2023 SARATHA 2916007WL105082 SARATHA 00415 SBIN0000985 278 278 Processed 30/03/2023 025730741 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1946 1946
5 LALGUDI TN-16-007-036-036/1046-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449467 02/03/2023 MANAKKAYEE 2916007WL105082 MANAKKAYEE 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 MANAKKAYEE STATE BANK OF INDIA(508548)
6 LALGUDI TN-16-007-036-036/1047-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449468 02/03/2023 RAMJAN 2916007WL105082 RAMJAN 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 RAMJAN STATE BANK OF INDIA(508548)
7 LALGUDI TN-16-007-036-036/1052-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449469 02/03/2023 ANNAKAMU 2916007WL105082 ANNAKAMU 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 ANNAKAMU STATE BANK OF INDIA(508548)
8 LALGUDI TN-16-007-036-036/1100-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449470 02/03/2023 NESAMANI 2916007WL105082 NESAMANI 00415 SBIN0003281 1390 1390 Processed 30/03/2023 025730741 NESAMANI STATE BANK OF INDIA(508548)
9 LALGUDI TN-16-007-036-036/1128-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449471 02/03/2023 MADHAVIMARY.A 2916007WL105082 MADHAVIMARY.A 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 MADHAVIMARY.A STATE BANK OF INDIA(508548)
10 LALGUDI TN-16-007-036-036/1139-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449472 02/03/2023 SOOSAI MARY S 2916007WL105082 SOOSAI MARY S 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 SOOSAI MARY S INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-036-036/1155-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449473 02/03/2023 AANJALA MARY P 2916007WL105082 AANJALA MARY P 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 AANJALA MARY P STATE BANK OF INDIA(508548)
12 LALGUDI TN-16-007-036-036/1168-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449474 02/03/2023 AANDI 2916007WL105082 AANDI 00415 SBIN0003281 1390 1390 Processed 30/03/2023 025730741 AANDI STATE BANK OF INDIA(508548)
13 LALGUDI TN-16-007-036-036/294-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449475 02/03/2023 RAMASAMY 2916007WL105082 RAMASAMY 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 RAMASAMY STATE BANK OF INDIA(508548)
14 LALGUDI TN-16-007-036-036/304-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449476 02/03/2023 MALATHI 2916007WL105082 MALATHI 00415 SBIN0003281 1390 1390 Processed 30/03/2023 025730741 MALATHI STATE BANK OF INDIA(508548)
15 LALGUDI TN-16-007-036-036/401-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449477 02/03/2023 JANSEI 2916007WL105082 JANSEI 00415 SBIN0003281 1390 1390 Processed 30/03/2023 025730741 JANSEI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-036-036/430-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449478 02/03/2023 hamalatha 2916007WL105082 hamalatha 00415 SBIN0003281 1390 1390 Processed 30/03/2023 025730741 hamalatha STATE BANK OF INDIA(508548)
17 LALGUDI TN-16-007-036-036/453-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449479 02/03/2023 MEENA 2916007WL105082 MEENA 00415 SBIN0003281 1390 1390 Processed 30/03/2023 025730741 MEENA STATE BANK OF INDIA(508548)
18 LALGUDI TN-16-007-036-036/454-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449480 02/03/2023 INDHUMATHI 2916007WL105082 INDHUMATHI 00415 SBIN0003281 1390 1390 Processed 30/03/2023 025730741 INDHUMATHI STATE BANK OF INDIA(508548)
19 LALGUDI TN-16-007-036-036/455-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449481 02/03/2023 RAJALAKSHMI 2916007WL105082 RAJALAKSHMI 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 RAJALAKSHMI STATE BANK OF INDIA(508548)
20 LALGUDI TN-16-007-036-036/456-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449482 02/03/2023 RAJU 2916007WL105082 RAJU 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 RAJU STATE BANK OF INDIA(508548)
21 LALGUDI TN-16-007-036-036/458-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449483 02/03/2023 PADMA 2916007WL105082 PADMA 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 PADMA STATE BANK OF INDIA(508548)
22 LALGUDI TN-16-007-036-036/460-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449484 02/03/2023 MANIMEKALAI 2916007WL105082 MANIMEKALAI 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 MANIMEKALAI STATE BANK OF INDIA(508548)
23 LALGUDI TN-16-007-036-036/463-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449485 02/03/2023 ANNAMARI 2916007WL105082 ANNAMARI 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 ANNAMARI STATE BANK OF INDIA(508548)
24 LALGUDI TN-16-007-036-036/464-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449486 02/03/2023 SAGUNDHALA 2916007WL105082 SAGUNDHALA 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 SAGUNDHALA STATE BANK OF INDIA(508548)
25 LALGUDI TN-16-007-036-036/465-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449487 02/03/2023 ANTHONYAMMAL 2916007WL105082 ANTHONYAMMAL 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 ANTHONYAMMAL STATE BANK OF INDIA(508548)
26 LALGUDI TN-16-007-036-036/469-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449488 02/03/2023 SELVARAJ 2916007WL105082 SELVARAJ 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 SELVARAJ STATE BANK OF INDIA(508548)
27 LALGUDI TN-16-007-036-036/470-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449489 02/03/2023 VASANTHA 2916007WL105082 VASANTHA 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 VASANTHA STATE BANK OF INDIA(508548)
28 LALGUDI TN-16-007-036-036/472-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449490 02/03/2023 AMSU 2916007WL105082 AMSU 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 AMSU STATE BANK OF INDIA(508548)
29 LALGUDI TN-16-007-036-036/475-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449492 02/03/2023 DHANASELVI 2916007WL105082 DHANASELVI 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 DHANASELVI STATE BANK OF INDIA(508548)
30 LALGUDI TN-16-007-036-036/479-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449493 02/03/2023 RAJESWARI 2916007WL105082 RAJESWARI 00415 SBIN0003281 1390 1390 Processed 30/03/2023 025730741 RAJESWARI STATE BANK OF INDIA(508548)
31 LALGUDI TN-16-007-036-036/481-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449494 02/03/2023 AROCKIAMARY 2916007WL105082 AROCKIAMARY 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 AROCKIAMARY HDFC BANK LTD(607152)
32 LALGUDI TN-16-007-036-036/482-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449495 02/03/2023 JEYA 2916007WL105082 JEYA 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 JEYA STATE BANK OF INDIA(508548)
33 LALGUDI TN-16-007-036-036/485-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449496 02/03/2023 KARPAGAM 2916007WL105082 KARPAGAM 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 KARPAGAM STATE BANK OF INDIA(508548)
34 LALGUDI TN-16-007-036-036/487-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449497 02/03/2023 PUSPAMERY 2916007WL105082 PUSPAMERY 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 PUSPAMERY INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-036-036/491-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449498 02/03/2023 SUBRAMANI 2916007WL105082 SUBRAMANI 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 SUBRAMANI STATE BANK OF INDIA(508548)
36 LALGUDI TN-16-007-036-036/493-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449499 02/03/2023 SASIKALA 2916007WL105082 SASIKALA 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 SASIKALA STATE BANK OF INDIA(508548)
37 LALGUDI TN-16-007-036-036/494-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449500 02/03/2023 SARASWATHI 2916007WL105082 SARASWATHI 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 SARASWATHI STATE BANK OF INDIA(508548)
38 LALGUDI TN-16-007-036-036/495-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449501 02/03/2023 PARASAKTHI 2916007WL105082 PARASAKTHI 00415 SBIN0003281 1390 1390 Processed 30/03/2023 025730741 PARASAKTHI STATE BANK OF INDIA(508548)
39 LALGUDI TN-16-007-036-036/581-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449502 02/03/2023 MARUTHAIAMMAL 2916007WL105082 MARUTHAIAMMAL 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 MARUTHAIAMMAL STATE BANK OF INDIA(508548)
40 LALGUDI TN-16-007-036-036/582-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449503 02/03/2023 JEYANTHI 2916007WL105082 JEYANTHI 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 JEYANTHI STATE BANK OF INDIA(508548)
41 LALGUDI TN-16-007-036-036/584-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449504 02/03/2023 AMUTHA 2916007WL105082 AMUTHA 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 AMUTHA STATE BANK OF INDIA(508548)
42 LALGUDI TN-16-007-036-036/619-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449505 02/03/2023 CHANDRA 2916007WL105082 CHANDRA 00415 SBIN0003281 1390 1390 Processed 30/03/2023 025730741 CHANDRA STATE BANK OF INDIA(508548)
43 LALGUDI TN-16-007-036-036/659-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449506 02/03/2023 ANTHONIMARY 2916007WL105082 ANTHONIMARY 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 ANTHONIMARY STATE BANK OF INDIA(508548)
44 LALGUDI TN-16-007-036-036/662-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449507 02/03/2023 SUBRAMANIYAN 2916007WL105082 SUBRAMANIYAN 00415 SBIN0003281 1390 1390 Processed 30/03/2023 025730741 SUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-036-036/682-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449508 02/03/2023 CHANDRA SEKAR 2916007WL105082 CHANDRA SEKAR 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 CHANDRA SEKAR STATE BANK OF INDIA(508548)
46 LALGUDI TN-16-007-036-036/688-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449509 02/03/2023 MARIYAMMAL 2916007WL105082 MARIYAMMAL 00415 SBIN0003281 556 556 Processed 30/03/2023 025730741 MARIYAMMAL STATE BANK OF INDIA(508548)
47 LALGUDI TN-16-007-036-036/718-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449510 02/03/2023 JAGADEESAN 2916007WL105082 JAGADEESAN 00415 SBIN0003281 1390 1390 Processed 30/03/2023 025730741 JAGADEESAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-036-036/720-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449511 02/03/2023 PITCHAYAMMAL.R 2916007WL105082 PITCHAYAMMAL.R 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 PITCHAYAMMAL.R STATE BANK OF INDIA(508548)
49 LALGUDI TN-16-007-036-036/748-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449512 02/03/2023 PUSHPAM 2916007WL105082 PUSHPAM 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 PUSHPAM STATE BANK OF INDIA(508548)
50 LALGUDI TN-16-007-036-036/777-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449513 02/03/2023 ALEXHENRI 2916007WL105082 ALEXHENRI 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 ALEXHENRI STATE BANK OF INDIA(508548)
51 LALGUDI TN-16-007-036-036/790-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449514 02/03/2023 pusaiammal 2916007WL105082 pusaiammal 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 pusaiammal STATE BANK OF INDIA(508548)
52 LALGUDI TN-16-007-036-036/803-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449515 02/03/2023 PANDIYAN 2916007WL105082 PANDIYAN 00415 SBIN0003281 1390 1390 Processed 30/03/2023 025730741 PANDIYAN STATE BANK OF INDIA(508548)
53 LALGUDI TN-16-007-036-036/804-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449516 02/03/2023 THENMOZHI 2916007WL105082 THENMOZHI 00415 SBIN0003281 834 834 Processed 30/03/2023 025730741 THENMOZHI TAMILNAD MERCANTILE BANK LTD.(607187)
54 LALGUDI TN-16-007-036-036/805-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449517 02/03/2023 shandhi 2916007WL105082 shandhi 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 shandhi STATE BANK OF INDIA(508548)
55 LALGUDI TN-16-007-036-036/806-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449518 02/03/2023 selvaraj 2916007WL105082 selvaraj 00415 SBIN0003281 1390 1390 Processed 30/03/2023 025730741 selvaraj STATE BANK OF INDIA(508548)
56 LALGUDI TN-16-007-036-036/807-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449519 02/03/2023 jayaseli 2916007WL105082 jayaseli 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 jayaseli INDIAN OVERSEAS BANK(508541)
57 LALGUDI TN-16-007-036-036/809-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449520 02/03/2023 JENETHAMARY 2916007WL105082 JENETHAMARY 00415 SBIN0003281 1112 1112 Processed 30/03/2023 025730741 JENETHAMARY STATE BANK OF INDIA(508548)
58 LALGUDI TN-16-007-036-036/811-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449521 02/03/2023 rabinsondurai 2916007WL105082 rabinsondurai 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 rabinsondurai STATE BANK OF INDIA(508548)
59 LALGUDI TN-16-007-036-036/811-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449522 02/03/2023 STELLAMARY 2916007WL105082 STELLAMARY 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 STELLAMARY STATE BANK OF INDIA(508548)
60 LALGUDI TN-16-007-036-036/812-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449523 02/03/2023 CHITHRA 2916007WL105082 CHITHRA 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 CHITHRA STATE BANK OF INDIA(508548)
61 LALGUDI TN-16-007-036-036/813-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449524 02/03/2023 vijya 2916007WL105082 vijya 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 vijya STATE BANK OF INDIA(508548)
62 LALGUDI TN-16-007-036-036/814-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449525 02/03/2023 durairaj 2916007WL105082 durairaj 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 durairaj STATE BANK OF INDIA(508548)
63 LALGUDI TN-16-007-036-036/816-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449526 02/03/2023 MALATHI 2916007WL105082 MALATHI 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 MALATHI STATE BANK OF INDIA(508548)
64 LALGUDI TN-16-007-036-036/820-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449527 02/03/2023 AROKIYA MARY 2916007WL105082 AROKIYA MARY 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 AROKIYA MARY STATE BANK OF INDIA(508548)
65 LALGUDI TN-16-007-036-036/823-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449528 02/03/2023 JOSEHIN MARY 2916007WL105082 JOSEHIN MARY 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 JOSEHIN MARY STATE BANK OF INDIA(508548)
66 LALGUDI TN-16-007-036-036/823-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449529 02/03/2023 SELVAM 2916007WL105082 SELVAM 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 SELVAM STATE BANK OF INDIA(508548)
67 LALGUDI TN-16-007-036-036/824-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449530 02/03/2023 AGILAMBAL 2916007WL105082 AGILAMBAL 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 AGILAMBAL STATE BANK OF INDIA(508548)
68 LALGUDI TN-16-007-036-036/831-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449533 02/03/2023 nirmala 2916007WL105082 nirmala 00415 SBIN0003281 278 278 Processed 30/03/2023 025730741 nirmala PUNJAB NATIONAL BANK(508568)
69 LALGUDI TN-16-007-036-036/832-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449534 02/03/2023 amravthi 2916007WL105082 amravthi 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 amravthi STATE BANK OF INDIA(508548)
70 LALGUDI TN-16-007-036-036/834-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449535 02/03/2023 maryajothi 2916007WL105082 maryajothi 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 maryajothi ESAF SMALL FINANCE BANK LIMITED(508992)
71 LALGUDI TN-16-007-036-036/839-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449536 02/03/2023 PREMA 2916007WL105082 PREMA 00415 SBIN0003281 1668 1668 Processed 31/03/2023 025730741 PREMA INDIAN BANK(607105)
72 LALGUDI TN-16-007-036-036/844-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449538 02/03/2023 kayalvizhi 2916007WL105082 kayalvizhi 00415 SBIN0003281 1112 1112 Processed 30/03/2023 025730741 kayalvizhi STATE BANK OF INDIA(508548)
73 LALGUDI TN-16-007-036-036/844-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449537 02/03/2023 vijyalakshmi 2916007WL105082 vijyalakshmi 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 vijyalakshmi STATE BANK OF INDIA(508548)
74 LALGUDI TN-16-007-036-036/845-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449539 02/03/2023 PHILOMINAL 2916007WL105082 PHILOMINAL 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 PHILOMINAL STATE BANK OF INDIA(508548)
75 LALGUDI TN-16-007-036-036/846-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449540 02/03/2023 pulomnaraj 2916007WL105082 pulomnaraj 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 pulomnaraj STATE BANK OF INDIA(508548)
76 LALGUDI TN-16-007-036-036/847-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449541 02/03/2023 PALANIYANDI 2916007WL105082 PALANIYANDI 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 PALANIYANDI STATE BANK OF INDIA(508548)
77 LALGUDI TN-16-007-036-036/848-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449542 02/03/2023 karlionjantrube 2916007WL105082 karlionjantrube 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 karlionjantrube INDIAN OVERSEAS BANK(508541)
78 LALGUDI TN-16-007-036-036/851-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449543 02/03/2023 neela 2916007WL105082 neela 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 neela INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALGUDI TN-16-007-036-036/852-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449544 02/03/2023 rathnam 2916007WL105082 rathnam 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 rathnam STATE BANK OF INDIA(508548)
80 LALGUDI TN-16-007-036-036/863-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449545 02/03/2023 JAYASELI 2916007WL105082 JAYASELI 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 JAYASELI TAMILNAD MERCANTILE BANK LTD.(607187)
81 LALGUDI TN-16-007-036-036/870-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449546 02/03/2023 SELVARANI 2916007WL105082 SELVARANI 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 SELVARANI STATE BANK OF INDIA(508548)
82 LALGUDI TN-16-007-036-036/871-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449547 02/03/2023 SARLADEVI 2916007WL105082 SARLADEVI 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 SARLADEVI STATE BANK OF INDIA(508548)
83 LALGUDI TN-16-007-036-036/872-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449548 02/03/2023 BETERPAULRAJ 2916007WL105082 BETERPAULRAJ 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 BETERPAULRAJ STATE BANK OF INDIA(508548)
84 LALGUDI TN-16-007-036-036/876-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449549 02/03/2023 NAGAMANI 2916007WL105082 NAGAMANI 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 NAGAMANI STATE BANK OF INDIA(508548)
85 LALGUDI TN-16-007-036-036/889-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449551 02/03/2023 RAJAMANI 2916007WL105082 RAJAMANI 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 RAJAMANI STATE BANK OF INDIA(508548)
86 LALGUDI TN-16-007-036-036/890-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449552 02/03/2023 AROKIYAMARI 2916007WL105082 AROKIYAMARI 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 AROKIYAMARI STATE BANK OF INDIA(508548)
87 LALGUDI TN-16-007-036-036/891-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449553 02/03/2023 KULATHISAMY 2916007WL105082 KULATHISAMY 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 KULATHISAMY STATE BANK OF INDIA(508548)
88 LALGUDI TN-16-007-036-036/893-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449554 02/03/2023 SELVI 2916007WL105082 SELVI 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 SELVI STATE BANK OF INDIA(508548)
89 LALGUDI TN-16-007-036-036/895-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449555 02/03/2023 ARPUTHAMARY 2916007WL105082 ARPUTHAMARY 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 ARPUTHAMARY STATE BANK OF INDIA(508548)
90 LALGUDI TN-16-007-036-036/903-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449556 02/03/2023 MERCY 2916007WL105082 MERCY 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 MERCY STATE BANK OF INDIA(508548)
91 LALGUDI TN-16-007-036-036/904-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449557 02/03/2023 THAYALAMARY 2916007WL105082 THAYALAMARY 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 THAYALAMARY STATE BANK OF INDIA(508548)
92 LALGUDI TN-16-007-036-036/905-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449558 02/03/2023 RAHIMAKANI 2916007WL105082 RAHIMAKANI 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 RAHIMAKANI STATE BANK OF INDIA(508548)
93 LALGUDI TN-16-007-036-036/906-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449559 02/03/2023 RATHINAM 2916007WL105082 RATHINAM 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 RATHINAM STATE BANK OF INDIA(508548)
94 LALGUDI TN-16-007-036-036/907-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449560 02/03/2023 JUISTENMARI 2916007WL105082 JUISTENMARI 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 JUISTENMARI STATE BANK OF INDIA(508548)
95 LALGUDI TN-16-007-036-036/909-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449561 02/03/2023 FATHIMA 2916007WL105082 FATHIMA 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 FATHIMA STATE BANK OF INDIA(508548)
96 LALGUDI TN-16-007-036-036/910-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449562 02/03/2023 KULTHAITHARSU 2916007WL105082 KULTHAITHARSU 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 KULTHAITHARSU STATE BANK OF INDIA(508548)
97 LALGUDI TN-16-007-036-036/911-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449563 02/03/2023 SEAPESTEN 2916007WL105082 SEAPESTEN 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 SEAPESTEN STATE BANK OF INDIA(508548)
98 LALGUDI TN-16-007-036-036/912-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449564 02/03/2023 IRUTHAYAMARY 2916007WL105082 IRUTHAYAMARY 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 IRUTHAYAMARY STATE BANK OF INDIA(508548)
99 LALGUDI TN-16-007-036-036/914-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449565 02/03/2023 JESUMANI 2916007WL105082 JESUMANI 00415 SBIN0003281 1668 1668 Processed 30/03/2023 025730741 JESUMANI STATE BANK OF INDIA(508548)
100 LALGUDI TN-16-007-036-036/952-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449566 02/03/2023 AMBIGA 2916007WL105082 AMBIGA 00415 SBIN0003281 1390 1390 Processed 30/03/2023 025730741 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
101 LALGUDI TN-16-007-036-036/959-A
(SIRUMAYANKUDI) 		2916007000NRG23020320233449567 02/03/2023 RAMAPRABHA 2916007WL105082 RAMAPRABHA 00415 SBIN0003281 1390 1390 Processed 30/03/2023 025730741 RAMAPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152900 152900
Total 156792 156792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_020323APB_FTO_1610551 Indian Overseas Bank IOBA0000107 KATTUR 1946
2 LALGUDI TN2916007_020323APB_FTO_1610551 State Bank of India SBIN0000985 LALGUDI 1946
3 LALGUDI TN2916007_020323APB_FTO_1610551 State Bank of India SBIN0003281 KATTUR ADB 109810
4 LALGUDI TN2916007_020323APB_FTO_1610551 State Bank of India SBIN0003281 KATTUR ADB 43090

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