Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_261222APB_FTO_1346487
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 PERNAMALLUR TN-06-016-002-002/12-A
(Alliyandal) 		2906016000NRG23261220224121802 26/12/2022 Tamilselvi 2906016WL095001 Tamilselvi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Tamilselvi STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-002-002/131-A
(Alliyandal) 		2906016000NRG23261220224121803 26/12/2022 Jayanthi 2906016WL095001 Jayanthi 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Jayanthi BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-002-002/136-A
(Alliyandal) 		2906016000NRG23261220224121804 26/12/2022 Ravi 2906016WL095001 Ravi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Ravi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-002-002/229-A
(Alliyandal) 		2906016000NRG23261220224121806 26/12/2022 Vijaya 2906016WL095001 Vijaya 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254798 Vijaya STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-002-002/231-A
(Alliyandal) 		2906016000NRG23261220224121808 26/12/2022 Senthamarai 2906016WL095001 Senthamarai 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Senthamarai STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-002-002/232-A
(Alliyandal) 		2906016000NRG23261220224121809 26/12/2022 Alamelu 2906016WL095001 Alamelu 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Alamelu STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-002-002/234-A
(Alliyandal) 		2906016000NRG23261220224121811 26/12/2022 Arputham 2906016WL095001 Arputham 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Arputham STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-002-002/235-A
(Alliyandal) 		2906016000NRG23261220224121812 26/12/2022 Pattu 2906016WL095001 Pattu 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254798 Pattu STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-002-002/237-A
(Alliyandal) 		2906016000NRG23261220224121813 26/12/2022 Poothanam 2906016WL095001 Poothanam 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Poothanam BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-002-002/238-A
(Alliyandal) 		2906016000NRG23261220224121814 26/12/2022 Chandirasekar 2906016WL095001 Chandirasekar 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Chandirasekar STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-002-002/239-A
(Alliyandal) 		2906016000NRG23261220224121815 26/12/2022 Nagammal 2906016WL095001 Nagammal 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Nagammal BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-002-002/240-A
(Alliyandal) 		2906016000NRG23261220224121816 26/12/2022 Philomeena 2906016WL095001 Philomeena 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Philomeena STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-002-002/242-A
(Alliyandal) 		2906016000NRG23261220224121817 26/12/2022 Thilagam 2906016WL095001 Thilagam 00415 SBIN0003374 220 220 Processed 06/02/2023 017254798 Thilagam BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-002-002/244-A
(Alliyandal) 		2906016000NRG23261220224121818 26/12/2022 Alliammal 2906016WL095001 Alliammal 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254798 Alliammal BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-002-002/245-A
(Alliyandal) 		2906016000NRG23261220224121819 26/12/2022 Gengammal 2906016WL095001 Gengammal 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Gengammal STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-002-002/249-A
(Alliyandal) 		2906016000NRG23261220224121822 26/12/2022 Ellammal 2906016WL095001 Ellammal 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254798 Ellammal STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-002-002/283-A
(Alliyandal) 		2906016000NRG23261220224121824 26/12/2022 Santhi 2906016WL095001 Santhi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Santhi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-002-002/289-A
(Alliyandal) 		2906016000NRG23261220224121825 26/12/2022 Muniyammal 2906016WL095001 Muniyammal 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Muniyammal BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-002-002/291-A
(Alliyandal) 		2906016000NRG23261220224121826 26/12/2022 Pattu 2906016WL095001 Pattu 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Pattu STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-002-002/295-A
(Alliyandal) 		2906016000NRG23261220224121827 26/12/2022 Saroja 2906016WL095001 Saroja 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Saroja STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-002-002/304-A
(Alliyandal) 		2906016000NRG23261220224121829 26/12/2022 Mayavathi 2906016WL095001 Mayavathi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Mayavathi STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-002-002/305-A
(Alliyandal) 		2906016000NRG23261220224121830 26/12/2022 Amulu 2906016WL095001 Amulu 00415 SBIN0003374 1686 1686 Processed 06/02/2023 017254798 Amulu BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-002-002/306-a
(Alliyandal) 		2906016000NRG23261220224121831 26/12/2022 Natesan 2906016WL095001 Natesan 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254798 Natesan BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-002-002/310-A
(Alliyandal) 		2906016000NRG23261220224121833 26/12/2022 Muniyammal 2906016WL095001 Muniyammal 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Muniyammal BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-002-002/318-A
(Alliyandal) 		2906016000NRG23261220224121835 26/12/2022 Kanaga 2906016WL095001 Kanaga 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Kanaga STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-002-002/319-A
(Alliyandal) 		2906016000NRG23261220224121836 26/12/2022 Sudha 2906016WL095001 Sudha 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Sudha STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-002-002/328-a
(Alliyandal) 		2906016000NRG23261220224121838 26/12/2022 Rajakumari 2906016WL095001 Rajakumari 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Rajakumari STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-002-002/331-A
(Alliyandal) 		2906016000NRG23261220224121839 26/12/2022 Pangam 2906016WL095001 Pangam 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Pangam BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-002-002/339-a
(Alliyandal) 		2906016000NRG23261220224121840 26/12/2022 Rani 2906016WL095001 Rani 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Rani STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-002-002/340-A
(Alliyandal) 		2906016000NRG23261220224121841 26/12/2022 Unnamalai 2906016WL095001 Unnamalai 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Unnamalai STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-002-002/341-A
(Alliyandal) 		2906016000NRG23261220224121842 26/12/2022 Babi 2906016WL095001 Babi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Babi BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-002-002/365-A
(Alliyandal) 		2906016000NRG23261220224121843 26/12/2022 Ponni 2906016WL095001 Ponni 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Ponni STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-002-002/375-A
(Alliyandal) 		2906016000NRG23261220224121845 26/12/2022 Muniyammal 2906016WL095001 Muniyammal 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Muniyammal STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-002-002/377-A
(Alliyandal) 		2906016000NRG23261220224121846 26/12/2022 Manimegalai 2906016WL095001 Manimegalai 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Manimegalai STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-002-002/386-A
(Alliyandal) 		2906016000NRG23261220224121848 26/12/2022 Chinnathambi 2906016WL095001 Chinnathambi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254798 Chinnathambi STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-002-002/528-A
(Alliyandal) 		2906016000NRG23261220224121851 26/12/2022 Manavalan 2906016WL095001 Manavalan 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254798 Manavalan BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-002-002/74-A
(Alliyandal) 		2906016000NRG23261220224121853 26/12/2022 Thara 2906016WL095001 Thara 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Thara STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-002-002/80-A
(Alliyandal) 		2906016000NRG23261220224121854 26/12/2022 Komathi 2906016WL095001 Komathi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Komathi STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-002-002/82-A
(Alliyandal) 		2906016000NRG23261220224121855 26/12/2022 Saritha 2906016WL095001 Saritha 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254798 Saritha STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-002-002/87-a
(Alliyandal) 		2906016000NRG23261220224121856 26/12/2022 Kanaga 2906016WL095001 Kanaga 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Kanaga BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-002-002/92-A
(Alliyandal) 		2906016000NRG23261220224121858 26/12/2022 Selvi 2906016WL095001 Selvi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Selvi STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-002-002/95-A
(Alliyandal) 		2906016000NRG23261220224121859 26/12/2022 Santhi 2906016WL095001 Santhi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Santhi STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-002-002/99-A
(Alliyandal) 		2906016000NRG23261220224121860 26/12/2022 Kuppan 2906016WL095001 Kuppan 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Kuppan STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-002-003/346-B
(Alliyandal) 		2906016000NRG23261220224121864 26/12/2022 Martina 2906016WL095001 Martina 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Martina STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-002-003/405-A
(Alliyandal) 		2906016000NRG23261220224121866 26/12/2022 Shoba 2906016WL095001 Shoba 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Shoba STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-002-003/452-A
(Alliyandal) 		2906016000NRG23261220224121867 26/12/2022 Muruga 2906016WL095001 Muruga 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Muruga STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-002-003/486-B
(Alliyandal) 		2906016000NRG23261220224121870 26/12/2022 Divya 2906016WL095001 Divya 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254798 Divya PALLAVAN GRAMA BANK(607052)
48 PERNAMALLUR TN-06-016-002-003/97-A
(Alliyandal) 		2906016000NRG23261220224121871 26/12/2022 Rajakumari 2906016WL095001 Rajakumari 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Rajakumari STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-002-004/147-A
(Alliyandal) 		2906016000NRG23261220224121872 26/12/2022 Geetha 2906016WL095001 Geetha 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Geetha STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-002-004/186-A
(Alliyandal) 		2906016000NRG23261220224121873 26/12/2022 Manimegalai 2906016WL095001 Manimegalai 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Manimegalai STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-002-004/356-A
(Alliyandal) 		2906016000NRG23261220224121874 26/12/2022 Unnamalai 2906016WL095001 Unnamalai 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254798 Unnamalai BANK OF INDIA(508505)
SubTotal 62406 62406
Total 62406 62406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_261222APB_FTO_1346487 State Bank of India SBIN0003374 PERNAMALLUR 62406

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