Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_090323APB_FTO_1632618
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-16-007-005-005/628-A
(ARIYUR) 		2916007000NRG23090320233506774 09/03/2023 MANJULA 2916007WL106025 MANJULA 00415 SBIN0000985 1680 1680 Processed 30/03/2023 025719908 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
2 LALGUDI TN-16-007-005-005/127-A
(ARIYUR) 		2916007000NRG23090320233506712 09/03/2023 ARASAYEE 2916007WL106025 ARASAYEE 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 ARASAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-005-005/262-A
(ARIYUR) 		2916007000NRG23090320233506713 09/03/2023 Kannagi 2916007WL106025 Kannagi 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 Kannagi STATE BANK OF INDIA(508548)
4 LALGUDI TN-16-007-005-005/304-A
(ARIYUR) 		2916007000NRG23090320233506714 09/03/2023 SAROJA 2916007WL106025 SAROJA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SAROJA STATE BANK OF INDIA(508548)
5 LALGUDI TN-16-007-005-005/307-A
(ARIYUR) 		2916007000NRG23090320233506715 09/03/2023 BAKIYALAKSHMI 2916007WL106025 BAKIYALAKSHMI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 BAKIYALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
6 LALGUDI TN-16-007-005-005/309-A
(ARIYUR) 		2916007000NRG23090320233506716 09/03/2023 LAKSHMI 2916007WL106025 LAKSHMI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 LAKSHMI STATE BANK OF INDIA(508548)
7 LALGUDI TN-16-007-005-005/315-A
(ARIYUR) 		2916007000NRG23090320233506717 09/03/2023 MUTHUKRISHNAN 2916007WL106025 MUTHUKRISHNAN 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 MUTHUKRISHNAN STATE BANK OF INDIA(508548)
8 LALGUDI TN-16-007-005-005/316-A
(ARIYUR) 		2916007000NRG23090320233506719 09/03/2023 BALAMURUGAN 2916007WL106025 BALAMURUGAN 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 BALAMURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-005-005/316-A
(ARIYUR) 		2916007000NRG23090320233506718 09/03/2023 MADHIYAZHAGAN 2916007WL106025 MADHIYAZHAGAN 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 MADHIYAZHAGAN STATE BANK OF INDIA(508548)
10 LALGUDI TN-16-007-005-005/317-A
(ARIYUR) 		2916007000NRG23090320233506720 09/03/2023 RASATHI 2916007WL106025 RASATHI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 RASATHI STATE BANK OF INDIA(508548)
11 LALGUDI TN-16-007-005-005/319-A
(ARIYUR) 		2916007000NRG23090320233506721 09/03/2023 THAVAMANI 2916007WL106025 THAVAMANI 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025719908 THAVAMANI RATNAKAR BANK(607393)
12 LALGUDI TN-16-007-005-005/322-A
(ARIYUR) 		2916007000NRG23090320233506722 09/03/2023 THANGARASU 2916007WL106025 THANGARASU 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 THANGARASU STATE BANK OF INDIA(508548)
13 LALGUDI TN-16-007-005-005/323-A
(ARIYUR) 		2916007000NRG23090320233506723 09/03/2023 DEENDAYALAN 2916007WL106025 DEENDAYALAN 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 DEENDAYALAN DEVELOPMENT BANK OF SINGAPORE(607578)
14 LALGUDI TN-16-007-005-005/324-A
(ARIYUR) 		2916007000NRG23090320233506724 09/03/2023 ANNAKILI 2916007WL106025 ANNAKILI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 ANNAKILI STATE BANK OF INDIA(508548)
15 LALGUDI TN-16-007-005-005/326-A
(ARIYUR) 		2916007000NRG23090320233506725 09/03/2023 SAGUNTHALA 2916007WL106025 SAGUNTHALA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SAGUNTHALA STATE BANK OF INDIA(508548)
16 LALGUDI TN-16-007-005-005/327-A
(ARIYUR) 		2916007000NRG23090320233506726 09/03/2023 NEELAKANDAN 2916007WL106025 NEELAKANDAN 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 NEELAKANDAN STATE BANK OF INDIA(508548)
17 LALGUDI TN-16-007-005-005/327-A
(ARIYUR) 		2916007000NRG23090320233506727 09/03/2023 PEYRIYAKKAL 2916007WL106025 PEYRIYAKKAL 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 PEYRIYAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-005-005/328-A
(ARIYUR) 		2916007000NRG23090320233506728 09/03/2023 RAJESWARI 2916007WL106025 RAJESWARI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 RAJESWARI STATE BANK OF INDIA(508548)
19 LALGUDI TN-16-007-005-005/329-A
(ARIYUR) 		2916007000NRG23090320233506729 09/03/2023 REAVATHI 2916007WL106025 REAVATHI 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025719908 REAVATHI RATNAKAR BANK(607393)
20 LALGUDI TN-16-007-005-005/330-A
(ARIYUR) 		2916007000NRG23090320233506730 09/03/2023 DURAIRAJ 2916007WL106025 DURAIRAJ 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 DURAIRAJ STATE BANK OF INDIA(508548)
21 LALGUDI TN-16-007-005-005/332-A
(ARIYUR) 		2916007000NRG23090320233506731 09/03/2023 SARASHWATHI 2916007WL106025 SARASHWATHI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SARASHWATHI STATE BANK OF INDIA(508548)
22 LALGUDI TN-16-007-005-005/333-A
(ARIYUR) 		2916007000NRG23090320233506732 09/03/2023 KANAGARAJ 2916007WL106025 KANAGARAJ 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 KANAGARAJ STATE BANK OF INDIA(508548)
23 LALGUDI TN-16-007-005-005/335-A
(ARIYUR) 		2916007000NRG23090320233506733 09/03/2023 JEYASURYA 2916007WL106025 JEYASURYA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 JEYASURYA STATE BANK OF INDIA(508548)
24 LALGUDI TN-16-007-005-005/343-A
(ARIYUR) 		2916007000NRG23090320233506734 09/03/2023 SITHRA 2916007WL106025 SITHRA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-005-005/346-A
(ARIYUR) 		2916007000NRG23090320233506735 09/03/2023 JAYANTHI 2916007WL106025 JAYANTHI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-005-005/353-A
(ARIYUR) 		2916007000NRG23090320233506736 09/03/2023 KARUNANITHI 2916007WL106025 KARUNANITHI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 KARUNANITHI STATE BANK OF INDIA(508548)
27 LALGUDI TN-16-007-005-005/354-A
(ARIYUR) 		2916007000NRG23090320233506737 09/03/2023 GANDHI 2916007WL106025 GANDHI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 GANDHI STATE BANK OF INDIA(508548)
28 LALGUDI TN-16-007-005-005/356-A
(ARIYUR) 		2916007000NRG23090320233506738 09/03/2023 PARIMALA 2916007WL106025 PARIMALA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 PARIMALA BANK OF BARODA(606985)
29 LALGUDI TN-16-007-005-005/409-A
(ARIYUR) 		2916007000NRG23090320233506739 09/03/2023 SUMATHI 2916007WL106025 SUMATHI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SUMATHI DEVELOPMENT BANK OF SINGAPORE(607578)
30 LALGUDI TN-16-007-005-005/446-A
(ARIYUR) 		2916007000NRG23090320233506740 09/03/2023 LAKSHMANAN 2916007WL106025 LAKSHMANAN 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 LAKSHMANAN STATE BANK OF INDIA(508548)
31 LALGUDI TN-16-007-005-005/448-A
(ARIYUR) 		2916007000NRG23090320233506741 09/03/2023 ILAMAYEE 2916007WL106025 ILAMAYEE 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 ILAMAYEE STATE BANK OF INDIA(508548)
32 LALGUDI TN-16-007-005-005/449-A
(ARIYUR) 		2916007000NRG23090320233506742 09/03/2023 DHANALECHUMI 2916007WL106025 DHANALECHUMI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 DHANALECHUMI STATE BANK OF INDIA(508548)
33 LALGUDI TN-16-007-005-005/450-A
(ARIYUR) 		2916007000NRG23090320233506743 09/03/2023 SENTHAMARAI 2916007WL106025 SENTHAMARAI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SENTHAMARAI STATE BANK OF INDIA(508548)
34 LALGUDI TN-16-007-005-005/457-A
(ARIYUR) 		2916007000NRG23090320233506744 09/03/2023 LOGANATHAN 2916007WL106025 LOGANATHAN 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 LOGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-005-005/461-A
(ARIYUR) 		2916007000NRG23090320233506745 09/03/2023 SAPPANI 2916007WL106025 SAPPANI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SAPPANI STATE BANK OF INDIA(508548)
36 LALGUDI TN-16-007-005-005/471-A
(ARIYUR) 		2916007000NRG23090320233506746 09/03/2023 Mala 2916007WL106025 Mala 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 Mala STATE BANK OF INDIA(508548)
37 LALGUDI TN-16-007-005-005/472-A
(ARIYUR) 		2916007000NRG23090320233506747 09/03/2023 MOHANA 2916007WL106025 MOHANA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 MOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-005-005/474-A
(ARIYUR) 		2916007000NRG23090320233506748 09/03/2023 VADUVACHI 2916007WL106025 VADUVACHI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 VADUVACHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-005-005/475-A
(ARIYUR) 		2916007000NRG23090320233506749 09/03/2023 KOOTHAYEE 2916007WL106025 KOOTHAYEE 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 KOOTHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-005-005/489-A
(ARIYUR) 		2916007000NRG23090320233506751 09/03/2023 LAXSUMI 2916007WL106025 LAXSUMI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 LAXSUMI STATE BANK OF INDIA(508548)
41 LALGUDI TN-16-007-005-005/489-A
(ARIYUR) 		2916007000NRG23090320233506750 09/03/2023 RAJESWARI 2916007WL106025 RAJESWARI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 RAJESWARI STATE BANK OF INDIA(508548)
42 LALGUDI TN-16-007-005-005/504-A
(ARIYUR) 		2916007000NRG23090320233506752 09/03/2023 SUNDARI 2916007WL106025 SUNDARI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SUNDARI STATE BANK OF INDIA(508548)
43 LALGUDI TN-16-007-005-005/507-A
(ARIYUR) 		2916007000NRG23090320233506753 09/03/2023 BASKAR 2916007WL106025 BASKAR 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 BASKAR STATE BANK OF INDIA(508548)
44 LALGUDI TN-16-007-005-005/509-A
(ARIYUR) 		2916007000NRG23090320233506754 09/03/2023 CHANDRA 2916007WL106025 CHANDRA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 CHANDRA STATE BANK OF INDIA(508548)
45 LALGUDI TN-16-007-005-005/510-A
(ARIYUR) 		2916007000NRG23090320233506755 09/03/2023 PARVATHY 2916007WL106025 PARVATHY 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025719908 PARVATHY RATNAKAR BANK(607393)
46 LALGUDI TN-16-007-005-005/519-A
(ARIYUR) 		2916007000NRG23090320233506756 09/03/2023 ILANJIYAM 2916007WL106025 ILANJIYAM 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025719908 ILANJIYAM RATNAKAR BANK(607393)
47 LALGUDI TN-16-007-005-005/521-A
(ARIYUR) 		2916007000NRG23090320233506758 09/03/2023 KANIMOZHI 2916007WL106025 KANIMOZHI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 KANIMOZHI FINCARE SMALL FINANCE BANK LTD(608304)
48 LALGUDI TN-16-007-005-005/521-A
(ARIYUR) 		2916007000NRG23090320233506757 09/03/2023 MALLIKA 2916007WL106025 MALLIKA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 MALLIKA STATE BANK OF INDIA(508548)
49 LALGUDI TN-16-007-005-005/523-A
(ARIYUR) 		2916007000NRG23090320233506759 09/03/2023 NEDUNCHALIYAN 2916007WL106025 NEDUNCHALIYAN 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 NEDUNCHALIYAN STATE BANK OF INDIA(508548)
50 LALGUDI TN-16-007-005-005/526-A
(ARIYUR) 		2916007000NRG23090320233506760 09/03/2023 ADHILAKSHMI 2916007WL106025 ADHILAKSHMI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALGUDI TN-16-007-005-005/531-A
(ARIYUR) 		2916007000NRG23090320233506761 09/03/2023 VENNILA 2916007WL106025 VENNILA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 VENNILA STATE BANK OF INDIA(508548)
52 LALGUDI TN-16-007-005-005/540-A
(ARIYUR) 		2916007000NRG23090320233506762 09/03/2023 KUMUTHAM 2916007WL106025 KUMUTHAM 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 KUMUTHAM STATE BANK OF INDIA(508548)
53 LALGUDI TN-16-007-005-005/541-A
(ARIYUR) 		2916007000NRG23090320233506763 09/03/2023 SELVAM 2916007WL106025 SELVAM 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SELVAM STATE BANK OF INDIA(508548)
54 LALGUDI TN-16-007-005-005/547-A
(ARIYUR) 		2916007000NRG23090320233506764 09/03/2023 RAGUPATHI 2916007WL106025 RAGUPATHI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 RAGUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALGUDI TN-16-007-005-005/570-A
(ARIYUR) 		2916007000NRG23090320233506765 09/03/2023 THIYAGARAJAN 2916007WL106025 THIYAGARAJAN 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 THIYAGARAJAN STATE BANK OF INDIA(508548)
56 LALGUDI TN-16-007-005-005/586-A
(ARIYUR) 		2916007000NRG23090320233506766 09/03/2023 MANAKAYEE 2916007WL106025 MANAKAYEE 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 MANAKAYEE STATE BANK OF INDIA(508548)
57 LALGUDI TN-16-007-005-005/594-A
(ARIYUR) 		2916007000NRG23090320233506767 09/03/2023 RAJAMBAL 2916007WL106025 RAJAMBAL 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 RAJAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALGUDI TN-16-007-005-005/608-A
(ARIYUR) 		2916007000NRG23090320233506768 09/03/2023 SARASWATHI 2916007WL106025 SARASWATHI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SARASWATHI STATE BANK OF INDIA(508548)
59 LALGUDI TN-16-007-005-005/621-A
(ARIYUR) 		2916007000NRG23090320233506769 09/03/2023 SELVARANI 2916007WL106025 SELVARANI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SELVARANI STATE BANK OF INDIA(508548)
60 LALGUDI TN-16-007-005-005/622-A
(ARIYUR) 		2916007000NRG23090320233506770 09/03/2023 KATHIRVEL 2916007WL106025 KATHIRVEL 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 KATHIRVEL STATE BANK OF INDIA(508548)
61 LALGUDI TN-16-007-005-005/625-A
(ARIYUR) 		2916007000NRG23090320233506771 09/03/2023 DHANALAKSHMI 2916007WL106025 DHANALAKSHMI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 DHANALAKSHMI STATE BANK OF INDIA(508548)
62 LALGUDI TN-16-007-005-005/626-A
(ARIYUR) 		2916007000NRG23090320233506772 09/03/2023 SELVARAJ 2916007WL106025 SELVARAJ 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SELVARAJ STATE BANK OF INDIA(508548)
63 LALGUDI TN-16-007-005-005/627-A
(ARIYUR) 		2916007000NRG23090320233506773 09/03/2023 SUMATHI 2916007WL106025 SUMATHI 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025719908 SUMATHI RATNAKAR BANK(607393)
64 LALGUDI TN-16-007-005-005/630-A
(ARIYUR) 		2916007000NRG23090320233506775 09/03/2023 DEVI 2916007WL106025 DEVI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALGUDI TN-16-007-005-005/631-A
(ARIYUR) 		2916007000NRG23090320233506776 09/03/2023 SUDHA 2916007WL106025 SUDHA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SUDHA STATE BANK OF INDIA(508548)
66 LALGUDI TN-16-007-005-005/632-A
(ARIYUR) 		2916007000NRG23090320233506777 09/03/2023 SELVI 2916007WL106025 SELVI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SELVI STATE BANK OF INDIA(508548)
67 LALGUDI TN-16-007-005-005/633-A
(ARIYUR) 		2916007000NRG23090320233506778 09/03/2023 PALANI 2916007WL106025 PALANI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 PALANI INDIAN OVERSEAS BANK(508541)
68 LALGUDI TN-16-007-005-005/633-A
(ARIYUR) 		2916007000NRG23090320233506779 09/03/2023 PUNITHAVALLI 2916007WL106025 PUNITHAVALLI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 PUNITHAVALLI STATE BANK OF INDIA(508548)
69 LALGUDI TN-16-007-005-005/634-A
(ARIYUR) 		2916007000NRG23090320233506780 09/03/2023 CHANDRARANI 2916007WL106025 CHANDRARANI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 CHANDRARANI STATE BANK OF INDIA(508548)
70 LALGUDI TN-16-007-005-005/635-A
(ARIYUR) 		2916007000NRG23090320233506781 09/03/2023 SEETHALAKSHMI 2916007WL106025 SEETHALAKSHMI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SEETHALAKSHMI STATE BANK OF INDIA(508548)
71 LALGUDI TN-16-007-005-005/636-A
(ARIYUR) 		2916007000NRG23090320233506782 09/03/2023 SAROJA 2916007WL106025 SAROJA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SAROJA STATE BANK OF INDIA(508548)
72 LALGUDI TN-16-007-005-005/637-A
(ARIYUR) 		2916007000NRG23090320233506783 09/03/2023 LAKSHMI 2916007WL106025 LAKSHMI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 LAKSHMI STATE BANK OF INDIA(508548)
73 LALGUDI TN-16-007-005-005/639-A
(ARIYUR) 		2916007000NRG23090320233506784 09/03/2023 GANDHI 2916007WL106025 GANDHI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 GANDHI ESAF SMALL FINANCE BANK LIMITED(508992)
74 LALGUDI TN-16-007-005-005/641-A
(ARIYUR) 		2916007000NRG23090320233506785 09/03/2023 KALAVATHI 2916007WL106025 KALAVATHI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 KALAVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
75 LALGUDI TN-16-007-005-005/643-A
(ARIYUR) 		2916007000NRG23090320233506786 09/03/2023 NITHIYA SELVA JOTHI 2916007WL106025 NITHIYA SELVA JOTHI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 NITHIYA SELVA JOTHI STATE BANK OF INDIA(508548)
76 LALGUDI TN-16-007-005-005/751-A
(ARIYUR) 		2916007000NRG23090320233506787 09/03/2023 SASIKALA 2916007WL106025 SASIKALA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALGUDI TN-16-007-005-005/758-A
(ARIYUR) 		2916007000NRG23090320233506788 09/03/2023 LATHA 2916007WL106025 LATHA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 LATHA KARUR VYSA BANK(607100)
78 LALGUDI TN-16-007-005-005/764-A
(ARIYUR) 		2916007000NRG23090320233506789 09/03/2023 VEMBU 2916007WL106025 VEMBU 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALGUDI TN-16-007-005-005/766-A
(ARIYUR) 		2916007000NRG23090320233506790 09/03/2023 SUSILA 2916007WL106025 SUSILA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SUSILA STATE BANK OF INDIA(508548)
80 LALGUDI TN-16-007-005-005/769-A
(ARIYUR) 		2916007000NRG23090320233506791 09/03/2023 JAYALAXSUMI 2916007WL106025 JAYALAXSUMI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 JAYALAXSUMI STATE BANK OF INDIA(508548)
81 LALGUDI TN-16-007-005-005/770-A
(ARIYUR) 		2916007000NRG23090320233506792 09/03/2023 RENGANAYAKI 2916007WL106025 RENGANAYAKI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 RENGANAYAKI STATE BANK OF INDIA(508548)
82 LALGUDI TN-16-007-005-005/771-A
(ARIYUR) 		2916007000NRG23090320233506793 09/03/2023 KALAISELVI 2916007WL106025 KALAISELVI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 KALAISELVI INDIAN OVERSEAS BANK(508541)
83 LALGUDI TN-16-007-005-005/772-A
(ARIYUR) 		2916007000NRG23090320233506794 09/03/2023 PAPPA 2916007WL106025 PAPPA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 PAPPA STATE BANK OF INDIA(508548)
84 LALGUDI TN-16-007-005-005/773-A
(ARIYUR) 		2916007000NRG23090320233506795 09/03/2023 THAILAMMAI 2916007WL106025 THAILAMMAI 00415 SBIN0003281 1680 1680 Processed 31/03/2023 025719908 THAILAMMAI RATNAKAR BANK(607393)
85 LALGUDI TN-16-007-005-005/778-A
(ARIYUR) 		2916007000NRG23090320233506796 09/03/2023 BANUPRIYA 2916007WL106025 BANUPRIYA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 BANUPRIYA STATE BANK OF INDIA(508548)
86 LALGUDI TN-16-007-005-005/780-A
(ARIYUR) 		2916007000NRG23090320233506797 09/03/2023 MEHALA 2916007WL106025 MEHALA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 MEHALA INDIAN OVERSEAS BANK(508541)
87 LALGUDI TN-16-007-005-005/797-A
(ARIYUR) 		2916007000NRG23090320233506798 09/03/2023 GEETHALAXSUMI 2916007WL106025 GEETHALAXSUMI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 GEETHALAXSUMI STATE BANK OF INDIA(508548)
88 LALGUDI TN-16-007-005-005/800-A
(ARIYUR) 		2916007000NRG23090320233506799 09/03/2023 INDHIRANI 2916007WL106025 INDHIRANI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALGUDI TN-16-007-005-005/806-A
(ARIYUR) 		2916007000NRG23090320233506800 09/03/2023 SANTHI 2916007WL106025 SANTHI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SANTHI INDIAN OVERSEAS BANK(508541)
90 LALGUDI TN-16-007-005-005/934-A
(ARIYUR) 		2916007000NRG23090320233506801 09/03/2023 ANGAMMAL 2916007WL106025 ANGAMMAL 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALGUDI TN-16-007-005-005/944-A
(ARIYUR) 		2916007000NRG23090320233506802 09/03/2023 REKA 2916007WL106025 REKA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 REKA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALGUDI TN-16-007-005-005/945-A
(ARIYUR) 		2916007000NRG23090320233506803 09/03/2023 SAVITHRI 2916007WL106025 SAVITHRI 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALGUDI TN-16-007-005-005/948-A
(ARIYUR) 		2916007000NRG23090320233506804 09/03/2023 NITHYA 2916007WL106025 NITHYA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 NITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALGUDI TN-16-007-005-005/954-A
(ARIYUR) 		2916007000NRG23090320233506805 09/03/2023 SURIYA 2916007WL106025 SURIYA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025719908 SURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 156240 156240
Total 157920 157920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_090323APB_FTO_1632618 State Bank of India SBIN0000985 LALGUDI 1680
2 LALGUDI TN2916007_090323APB_FTO_1632618 State Bank of India SBIN0003281 KATTUR ADB 141120
3 LALGUDI TN2916007_090323APB_FTO_1632618 State Bank of India SBIN0003281 KATTUR(ADB) 15120

Download In Excel