Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_291222APB_FTO_1356306
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-06-016-049-049/161-A
(Sudrakatteri) 		2906016000NRG23291220224134217 29/12/2022 Indirani 2906016WL095448 Indirani 00078 CNRB0006184 1320 1320 Processed 06/02/2023 017255052 Indirani CANARA BANK(508532)
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-049-001/362-A
(Sudrakatteri) 		2906016000NRG23291220224134194 29/12/2022 Nadhiya 2906016WL095448 Nadhiya 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Nadhiya INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-049-049/104-A
(Sudrakatteri) 		2906016000NRG23291220224134195 29/12/2022 Devi 2906016WL095448 Devi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Devi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-049-049/106-A
(Sudrakatteri) 		2906016000NRG23291220224134196 29/12/2022 Devaraj 2906016WL095448 Devaraj 00415 SBIN0003374 1686 1686 Processed 06/02/2023 017255052 Devaraj STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-049-049/107-A
(Sudrakatteri) 		2906016000NRG23291220224134197 29/12/2022 Gowri 2906016WL095448 Gowri 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Gowri HDFC BANK LTD(607152)
6 PERNAMALLUR TN-06-016-049-049/112-a
(Sudrakatteri) 		2906016000NRG23291220224134198 29/12/2022 Jaya 2906016WL095448 Jaya 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Jaya STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-049-049/117-A
(Sudrakatteri) 		2906016000NRG23291220224134202 29/12/2022 Rajammal 2906016WL095448 Rajammal 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Rajammal STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-049-049/122-A
(Sudrakatteri) 		2906016000NRG23291220224134204 29/12/2022 Chandra 2906016WL095448 Chandra 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Chandra STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-049-049/125-A
(Sudrakatteri) 		2906016000NRG23291220224134206 29/12/2022 Mallika 2906016WL095448 Mallika 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Mallika STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-049-049/144-A
(Sudrakatteri) 		2906016000NRG23291220224134212 29/12/2022 Vadaveli 2906016WL095448 Vadaveli 00415 SBIN0003374 1686 1686 Processed 06/02/2023 017255052 Vadaveli CANARA BANK(508532)
11 PERNAMALLUR TN-06-016-049-049/145-A
(Sudrakatteri) 		2906016000NRG23291220224134213 29/12/2022 Chandara 2906016WL095448 Chandara 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Chandara STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-049-049/147-A
(Sudrakatteri) 		2906016000NRG23291220224134214 29/12/2022 Rani 2906016WL095448 Rani 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Rani STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-049-049/159-A
(Sudrakatteri) 		2906016000NRG23291220224134215 29/12/2022 Kanniyammal 2906016WL095448 Kanniyammal 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Kanniyammal STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-049-049/162-A
(Sudrakatteri) 		2906016000NRG23291220224134218 29/12/2022 Kamala 2906016WL095448 Kamala 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Kamala STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-049-049/163-A
(Sudrakatteri) 		2906016000NRG23291220224134219 29/12/2022 Rajammal 2906016WL095448 Rajammal 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Rajammal STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-049-049/171-A
(Sudrakatteri) 		2906016000NRG23291220224134224 29/12/2022 Chandira 2906016WL095448 Chandira 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Chandira STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-049-049/19-A
(Sudrakatteri) 		2906016000NRG23291220224134226 29/12/2022 Maheswari 2906016WL095448 Maheswari 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Maheswari STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-049-049/20-A
(Sudrakatteri) 		2906016000NRG23291220224134227 29/12/2022 Muniyandi 2906016WL095448 Muniyandi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Muniyandi STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-049-049/25-A
(Sudrakatteri) 		2906016000NRG23291220224134230 29/12/2022 Dhanalakshmi 2906016WL095448 Dhanalakshmi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Dhanalakshmi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-049-049/26-A
(Sudrakatteri) 		2906016000NRG23291220224134231 29/12/2022 Panja 2906016WL095448 Panja 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Panja STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-049-049/28-A
(Sudrakatteri) 		2906016000NRG23291220224134233 29/12/2022 Santhi 2906016WL095448 Santhi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Santhi STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-049-049/335-A
(Sudrakatteri) 		2906016000NRG23291220224134235 29/12/2022 Govindammal 2906016WL095448 Govindammal 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Govindammal INDIAN OVERSEAS BANK(508541)
23 PERNAMALLUR TN-06-016-049-049/37-A
(Sudrakatteri) 		2906016000NRG23291220224134236 29/12/2022 Renugambal 2906016WL095448 Renugambal 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Renugambal STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-049-049/39-A
(Sudrakatteri) 		2906016000NRG23291220224134238 29/12/2022 Eswari 2906016WL095448 Eswari 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Eswari STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-049-049/4-A
(Sudrakatteri) 		2906016000NRG23291220224134239 29/12/2022 Munusamy 2906016WL095448 Munusamy 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Munusamy STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-049-049/40-A
(Sudrakatteri) 		2906016000NRG23291220224134240 29/12/2022 Poongodi 2906016WL095448 Poongodi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Poongodi STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-049-049/43-A
(Sudrakatteri) 		2906016000NRG23291220224134241 29/12/2022 Perumal 2906016WL095448 Perumal 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Perumal STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-049-049/45-A
(Sudrakatteri) 		2906016000NRG23291220224134242 29/12/2022 Sankar 2906016WL095448 Sankar 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Sankar STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-049-049/56-A
(Sudrakatteri) 		2906016000NRG23291220224134246 29/12/2022 Velu 2906016WL095448 Velu 00415 SBIN0003374 880 880 Processed 06/02/2023 017255052 Velu CANARA BANK(508532)
30 PERNAMALLUR TN-06-016-049-049/62-A
(Sudrakatteri) 		2906016000NRG23291220224134247 29/12/2022 Jothi 2906016WL095448 Jothi 00415 SBIN0003374 880 880 Processed 06/02/2023 017255052 Jothi PUNJAB NATIONAL BANK(508568)
31 PERNAMALLUR TN-06-016-049-049/75-A
(Sudrakatteri) 		2906016000NRG23291220224134250 29/12/2022 Poongavanam 2906016WL095448 Poongavanam 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Poongavanam STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-049-049/77-A
(Sudrakatteri) 		2906016000NRG23291220224134252 29/12/2022 Vayalatha 2906016WL095448 Vayalatha 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Vayalatha STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-049-049/79-A
(Sudrakatteri) 		2906016000NRG23291220224134254 29/12/2022 Sindhamani 2906016WL095448 Sindhamani 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Sindhamani STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-049-049/90-A
(Sudrakatteri) 		2906016000NRG23291220224134256 29/12/2022 Osurammal 2906016WL095448 Osurammal 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255052 Osurammal STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-049-049/91-A
(Sudrakatteri) 		2906016000NRG23291220224134257 29/12/2022 Rani 2906016WL095448 Rani 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Rani STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-049-049/92-A
(Sudrakatteri) 		2906016000NRG23291220224134258 29/12/2022 Muniyammal 2906016WL095448 Muniyammal 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Muniyammal STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-049-049/93-A
(Sudrakatteri) 		2906016000NRG23291220224134259 29/12/2022 Mallika 2906016WL095448 Mallika 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Mallika STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-049-049/94-A
(Sudrakatteri) 		2906016000NRG23291220224134260 29/12/2022 Poongavanam 2906016WL095448 Poongavanam 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Poongavanam STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-049-050/302-A
(Sudrakatteri) 		2906016000NRG23291220224134261 29/12/2022 Vanitha 2906016WL095448 Vanitha 00415 SBIN0003374 1686 1686 Processed 06/02/2023 017255052 Vanitha STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-049-051/172-B
(Sudrakatteri) 		2906016000NRG23291220224134262 29/12/2022 Santhi 2906016WL095448 Santhi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Santhi STATE BANK OF INDIA(508548)
SubTotal 51478 51478
Total 52798 52798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_291222APB_FTO_1356306 Canara Bank CNRB0006184 ANMARUDAI 1320
2 PERNAMALLUR TN2906016_291222APB_FTO_1356306 State Bank of India SBIN0003374 PERNAMALLUR 51478

Download In Excel