Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_190822APB_FTO_738412
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-16-007-005-001/839-A
(ARIYUR) 		2916007000NRG23190820221200857 19/08/2022 SINTHAMANI 2916007WL050514 SINTHAMANI 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 SINTHAMANI STATE BANK OF INDIA(508548)
2 LALGUDI TN-16-007-005-001/840-A
(ARIYUR) 		2916007000NRG23190820221200858 19/08/2022 MAHESHWARI 2916007WL050514 MAHESHWARI 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 MAHESHWARI STATE BANK OF INDIA(508548)
3 LALGUDI TN-16-007-005-005/138-A
(ARIYUR) 		2916007000NRG23190820221200862 19/08/2022 ANGAMMAL 2916007WL050514 ANGAMMAL 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 ANGAMMAL STATE BANK OF INDIA(508548)
4 LALGUDI TN-16-007-005-005/163-A
(ARIYUR) 		2916007000NRG23190820221200864 19/08/2022 PAPATHI 2916007WL050514 PAPATHI 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 PAPATHI STATE BANK OF INDIA(508548)
5 LALGUDI TN-16-007-005-005/18-A
(ARIYUR) 		2916007000NRG23190820221200865 19/08/2022 DEVI 2916007WL050514 DEVI 00415 SBIN0003281 800 800 Processed 27/08/2022 014512623 DEVI STATE BANK OF INDIA(508548)
6 LALGUDI TN-16-007-005-005/218-A
(ARIYUR) 		2916007000NRG23190820221200866 19/08/2022 RAJMOHAN 2916007WL050514 RAJMOHAN 00415 SBIN0003281 800 800 Processed 27/08/2022 014512623 RAJMOHAN STATE BANK OF INDIA(508548)
7 LALGUDI TN-16-007-005-005/24-A
(ARIYUR) 		2916007000NRG23190820221200867 19/08/2022 MARUTHAMBAL 2916007WL050514 MARUTHAMBAL 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 MARUTHAMBAL STATE BANK OF INDIA(508548)
8 LALGUDI TN-16-007-005-005/244-A
(ARIYUR) 		2916007000NRG23190820221200868 19/08/2022 JOHN OF ARC 2916007WL050514 JOHN OF ARC 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 JOHN OF ARC STATE BANK OF INDIA(508548)
9 LALGUDI TN-16-007-005-005/255-A
(ARIYUR) 		2916007000NRG23190820221200869 19/08/2022 MAGAMAYEE 2916007WL050514 MAGAMAYEE 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 MAGAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-005-005/26-A
(ARIYUR) 		2916007000NRG23190820221200870 19/08/2022 SAMUTHIRARAJ 2916007WL050514 SAMUTHIRARAJ 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 SAMUTHIRARAJ STATE BANK OF INDIA(508548)
11 LALGUDI TN-16-007-005-005/30-A
(ARIYUR) 		2916007000NRG23190820221200871 19/08/2022 MURUGESAN 2916007WL050514 MURUGESAN 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 MURUGESAN STATE BANK OF INDIA(508548)
12 LALGUDI TN-16-007-005-005/362-A
(ARIYUR) 		2916007000NRG23190820221200872 19/08/2022 PALANIRAJU 2916007WL050514 PALANIRAJU 00415 SBIN0003281 800 800 Processed 27/08/2022 014512623 PALANIRAJU STATE BANK OF INDIA(508548)
13 LALGUDI TN-16-007-005-005/366-A
(ARIYUR) 		2916007000NRG23190820221200873 19/08/2022 SELVI 2916007WL050514 SELVI 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-005-005/367-A
(ARIYUR) 		2916007000NRG23190820221200874 19/08/2022 KARUTHAMMAL 2916007WL050514 KARUTHAMMAL 00415 SBIN0003281 800 800 Processed 27/08/2022 014512623 KARUTHAMMAL STATE BANK OF INDIA(508548)
15 LALGUDI TN-16-007-005-005/374-A
(ARIYUR) 		2916007000NRG23190820221200875 19/08/2022 SUMATHI 2916007WL050514 SUMATHI 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 SUMATHI STATE BANK OF INDIA(508548)
16 LALGUDI TN-16-007-005-005/384-A
(ARIYUR) 		2916007000NRG23190820221200876 19/08/2022 KESAVAN 2916007WL050514 KESAVAN 00415 SBIN0003281 800 800 Processed 27/08/2022 014512623 KESAVAN TAMILNAD MERCANTILE BANK LTD.(607187)
17 LALGUDI TN-16-007-005-005/395-A
(ARIYUR) 		2916007000NRG23190820221200877 19/08/2022 KAANIKAI MARY 2916007WL050514 KAANIKAI MARY 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 KAANIKAI MARY DEVELOPMENT BANK OF SINGAPORE(607578)
18 LALGUDI TN-16-007-005-005/45-A
(ARIYUR) 		2916007000NRG23190820221200878 19/08/2022 NAGARAJAN 2916007WL050514 NAGARAJAN 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 NAGARAJAN STATE BANK OF INDIA(508548)
19 LALGUDI TN-16-007-005-005/553-A
(ARIYUR) 		2916007000NRG23190820221200879 19/08/2022 KALAI MANI 2916007WL050514 KALAI MANI 00415 SBIN0003281 800 800 Processed 27/08/2022 014512623 KALAI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALGUDI TN-16-007-005-005/553-A
(ARIYUR) 		2916007000NRG23190820221200880 19/08/2022 PRAKASH 2916007WL050514 PRAKASH 00415 SBIN0003281 800 800 Processed 27/08/2022 014512623 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-005-005/555-A
(ARIYUR) 		2916007000NRG23190820221200881 19/08/2022 ANJALAI 2916007WL050514 ANJALAI 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 ANJALAI STATE BANK OF INDIA(508548)
22 LALGUDI TN-16-007-005-005/555-A
(ARIYUR) 		2916007000NRG23190820221200882 19/08/2022 VASANTHA 2916007WL050514 VASANTHA 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 VASANTHA STATE BANK OF INDIA(508548)
23 LALGUDI TN-16-007-005-005/559-A
(ARIYUR) 		2916007000NRG23190820221200883 19/08/2022 PACKIYA LAKSHMI 2916007WL050514 PACKIYA LAKSHMI 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 PACKIYA LAKSHMI STATE BANK OF INDIA(508548)
24 LALGUDI TN-16-007-005-005/665-A
(ARIYUR) 		2916007000NRG23190820221200884 19/08/2022 JEYAPRAGATHESWARAN 2916007WL050514 JEYAPRAGATHESWARAN 00415 SBIN0003281 800 800 Processed 27/08/2022 014512623 JEYAPRAGATHESWARAN STATE BANK OF INDIA(508548)
25 LALGUDI TN-16-007-005-005/673-A
(ARIYUR) 		2916007000NRG23190820221200886 19/08/2022 THAMARAI 2916007WL050514 THAMARAI 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 THAMARAI STATE BANK OF INDIA(508548)
26 LALGUDI TN-16-007-005-005/677-A
(ARIYUR) 		2916007000NRG23190820221200887 19/08/2022 SUBBAMMAL 2916007WL050514 SUBBAMMAL 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 SUBBAMMAL STATE BANK OF INDIA(508548)
27 LALGUDI TN-16-007-005-005/679-A
(ARIYUR) 		2916007000NRG23190820221200888 19/08/2022 RAJKUMAR 2916007WL050514 RAJKUMAR 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 RAJKUMAR PUNJAB & SIND BANK(607087)
28 LALGUDI TN-16-007-005-005/682-A
(ARIYUR) 		2916007000NRG23190820221200889 19/08/2022 RANI 2916007WL050514 RANI 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 RANI STATE BANK OF INDIA(508548)
29 LALGUDI TN-16-007-005-005/701-A
(ARIYUR) 		2916007000NRG23190820221200890 19/08/2022 BANUMATHI 2916007WL050514 BANUMATHI 00415 SBIN0003281 1000 1000 Processed 28/08/2022 014512623 BANUMATHI RATNAKAR BANK(607393)
30 LALGUDI TN-16-007-005-005/705-A
(ARIYUR) 		2916007000NRG23190820221200891 19/08/2022 SELVI 2916007WL050514 SELVI 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 SELVI STATE BANK OF INDIA(508548)
31 LALGUDI TN-16-007-005-005/707-A
(ARIYUR) 		2916007000NRG23190820221200892 19/08/2022 ARUNKASI 2916007WL050514 ARUNKASI 00415 SBIN0003281 800 800 Processed 27/08/2022 014512623 ARUNKASI STATE BANK OF INDIA(508548)
32 LALGUDI TN-16-007-005-005/713-A
(ARIYUR) 		2916007000NRG23190820221200893 19/08/2022 RAVI 2916007WL050514 RAVI 00415 SBIN0003281 1000 1000 Processed 28/08/2022 014512623 RAVI INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-005-005/720-A
(ARIYUR) 		2916007000NRG23190820221200894 19/08/2022 TAMILARASI 2916007WL050514 TAMILARASI 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 TAMILARASI INDIAN BANK(607105)
34 LALGUDI TN-16-007-005-005/722-A
(ARIYUR) 		2916007000NRG23190820221200895 19/08/2022 KANNADASAN 2916007WL050514 KANNADASAN 00415 SBIN0003281 600 600 Processed 27/08/2022 014512623 KANNADASAN STATE BANK OF INDIA(508548)
35 LALGUDI TN-16-007-005-005/730-A
(ARIYUR) 		2916007000NRG23190820221200896 19/08/2022 CHINNAYA 2916007WL050514 CHINNAYA 00415 SBIN0003281 400 400 Processed 27/08/2022 014512623 CHINNAYA STATE BANK OF INDIA(508548)
36 LALGUDI TN-16-007-005-005/8-A
(ARIYUR) 		2916007000NRG23190820221200897 19/08/2022 KALYANI 2916007WL050514 KALYANI 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 KALYANI STATE BANK OF INDIA(508548)
37 LALGUDI TN-16-007-005-005/852-A
(ARIYUR) 		2916007000NRG23190820221200898 19/08/2022 VALIYAMMAI 2916007WL050514 VALIYAMMAI 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512623 VALIYAMMAI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
Total 34200 34200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_190822APB_FTO_738412 State Bank of India SBIN0003281 KATTUR ADB 25000
2 LALGUDI TN2916007_190822APB_FTO_738412 State Bank of India SBIN0003281 KATTUR(ADB) 9200

Download In Excel