Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_141222APB_FTO_1280294
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-06-016-027-027/517-A
(Melanur) 		2906016000NRG23141220223975965 14/12/2022 Priya 2906016WL091867 Priya 00415 SBIN0000808 1100 1100 Processed 04/02/2023 003889971 Priya STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-027-001/408-A
(Melanur) 		2906016000NRG23141220223975907 14/12/2022 Vijayalakshmi 2906016WL091867 Vijayalakshmi 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Vijayalakshmi STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-027-001/434-A
(Melanur) 		2906016000NRG23141220223975908 14/12/2022 Kalaivani 2906016WL091867 Kalaivani 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Kalaivani HDFC BANK LTD(607152)
4 PERNAMALLUR TN-06-016-027-001/453-B
(Melanur) 		2906016000NRG23141220223975909 14/12/2022 Bharathi 2906016WL091867 Bharathi 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Bharathi STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-027-001/471-A
(Melanur) 		2906016000NRG23141220223975911 14/12/2022 Shalini 2906016WL091867 Shalini 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Shalini STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-027-003/109-B
(Melanur) 		2906016000NRG23141220223975915 14/12/2022 Ponnammal 2906016WL091867 Ponnammal 00415 SBIN0006225 880 880 Processed 04/02/2023 003889971 Ponnammal GENERAL POST OFFICE(607245)
7 PERNAMALLUR TN-06-016-027-003/415-A
(Melanur) 		2906016000NRG23141220223975917 14/12/2022 Renuga 2906016WL091867 Renuga 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Renuga HDFC BANK LTD(607152)
8 PERNAMALLUR TN-06-016-027-003/460-A
(Melanur) 		2906016000NRG23141220223975919 14/12/2022 Manimegalai 2906016WL091867 Manimegalai 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Manimegalai STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-027-027/102-A
(Melanur) 		2906016000NRG23141220223975921 14/12/2022 Gowri 2906016WL091867 Gowri 00415 SBIN0006225 1405 1405 Processed 04/02/2023 003889971 Gowri HDFC BANK LTD(607152)
10 PERNAMALLUR TN-06-016-027-027/135-A
(Melanur) 		2906016000NRG23141220223975923 14/12/2022 Kannan 2906016WL091867 Kannan 00415 SBIN0006225 880 880 Processed 04/02/2023 003889971 Kannan STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-027-027/139-A
(Melanur) 		2906016000NRG23141220223975924 14/12/2022 Gothavari 2906016WL091867 Gothavari 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Gothavari STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-027-027/154-A
(Melanur) 		2906016000NRG23141220223975928 14/12/2022 Devi 2906016WL091867 Devi 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Devi STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-027-027/156-A
(Melanur) 		2906016000NRG23141220223975929 14/12/2022 Devaraj 2906016WL091867 Devaraj 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Devaraj STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-027-027/157-A
(Melanur) 		2906016000NRG23141220223975930 14/12/2022 Munusami 2906016WL091867 Munusami 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Munusami STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-027-027/158-A
(Melanur) 		2906016000NRG23141220223975931 14/12/2022 Dhasarathan 2906016WL091867 Dhasarathan 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Dhasarathan STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-027-027/159-A
(Melanur) 		2906016000NRG23141220223975932 14/12/2022 Vijaya 2906016WL091867 Vijaya 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Vijaya STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-027-027/197-A
(Melanur) 		2906016000NRG23141220223975933 14/12/2022 Usha 2906016WL091867 Usha 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Usha STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-027-027/223-A
(Melanur) 		2906016000NRG23141220223975935 14/12/2022 Kumari 2906016WL091867 Kumari 00415 SBIN0006225 880 880 Processed 04/02/2023 003889971 Kumari STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-027-027/228-A
(Melanur) 		2906016000NRG23141220223975936 14/12/2022 Elumalai 2906016WL091867 Elumalai 00415 SBIN0006225 1405 1405 Processed 04/02/2023 003889971 Elumalai BANK OF BARODA(606985)
20 PERNAMALLUR TN-06-016-027-027/229-A
(Melanur) 		2906016000NRG23141220223975937 14/12/2022 Poongodi 2906016WL091867 Poongodi 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Poongodi STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-027-027/257-A
(Melanur) 		2906016000NRG23141220223975939 14/12/2022 Pushpa 2906016WL091867 Pushpa 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Pushpa STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-027-027/263-A
(Melanur) 		2906016000NRG23141220223975940 14/12/2022 Settu 2906016WL091867 Settu 00415 SBIN0006225 1405 1405 Processed 04/02/2023 003889971 Settu STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-027-027/287-A
(Melanur) 		2906016000NRG23141220223975943 14/12/2022 Shoba 2906016WL091867 Shoba 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Shoba STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-027-027/291-A
(Melanur) 		2906016000NRG23141220223975944 14/12/2022 Lakshmi 2906016WL091867 Lakshmi 00415 SBIN0006225 1405 1405 Processed 04/02/2023 003889971 Lakshmi STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-027-027/310-A
(Melanur) 		2906016000NRG23141220223975945 14/12/2022 Pancha 2906016WL091867 Pancha 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Pancha STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-027-027/311-A
(Melanur) 		2906016000NRG23141220223975946 14/12/2022 Kottai 2906016WL091867 Kottai 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Kottai STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-027-027/322-A
(Melanur) 		2906016000NRG23141220223975948 14/12/2022 Kumaran 2906016WL091867 Kumaran 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Kumaran STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-027-027/334-A
(Melanur) 		2906016000NRG23141220223975951 14/12/2022 AMSA 2906016WL091867 AMSA 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 AMSA STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-027-027/338-A
(Melanur) 		2906016000NRG23141220223975952 14/12/2022 Elumalai 2906016WL091867 Elumalai 00415 SBIN0006225 880 880 Processed 04/02/2023 003889971 Elumalai STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-027-027/345-a
(Melanur) 		2906016000NRG23141220223975953 14/12/2022 Anjali 2906016WL091867 Anjali 00415 SBIN0006225 1405 1405 Processed 04/02/2023 003889971 Anjali INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-027-027/374-a
(Melanur) 		2906016000NRG23141220223975956 14/12/2022 Jamuna 2906016WL091867 Jamuna 00415 SBIN0006225 880 880 Processed 04/02/2023 003889971 Jamuna STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-027-027/377-a
(Melanur) 		2906016000NRG23141220223975957 14/12/2022 Murugan 2906016WL091867 Murugan 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Murugan STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-027-027/387-A
(Melanur) 		2906016000NRG23141220223975959 14/12/2022 Kumari 2906016WL091867 Kumari 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Kumari STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-027-027/388-A
(Melanur) 		2906016000NRG23141220223975960 14/12/2022 Santhi 2906016WL091867 Santhi 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Santhi STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-027-027/474-A
(Melanur) 		2906016000NRG23141220223975961 14/12/2022 Renuga Devi 2906016WL091867 Renuga Devi 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Renuga Devi STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-027-027/485-A
(Melanur) 		2906016000NRG23141220223975962 14/12/2022 Deepa 2906016WL091867 Deepa 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Deepa INDIAN OVERSEAS BANK(508541)
37 PERNAMALLUR TN-06-016-027-027/494-A
(Melanur) 		2906016000NRG23141220223975964 14/12/2022 Ganga 2906016WL091867 Ganga 00415 SBIN0006225 1405 1405 Processed 04/02/2023 003889971 Ganga STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-027-027/73-A
(Melanur) 		2906016000NRG23141220223975967 14/12/2022 Manimegalai 2906016WL091867 Manimegalai 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Manimegalai STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-027-027/88-A
(Melanur) 		2906016000NRG23141220223975968 14/12/2022 Jayagandhi 2906016WL091867 Jayagandhi 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Jayagandhi GENERAL POST OFFICE(607245)
40 PERNAMALLUR TN-06-016-027-027/90-A
(Melanur) 		2906016000NRG23141220223975969 14/12/2022 Meriammal 2906016WL091867 Meriammal 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Meriammal STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-027-027/91-A
(Melanur) 		2906016000NRG23141220223975970 14/12/2022 Malar 2906016WL091867 Malar 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Malar STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-027-027/92-A
(Melanur) 		2906016000NRG23141220223975971 14/12/2022 Kasthuri 2906016WL091867 Kasthuri 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Kasthuri STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-027-027/96-A
(Melanur) 		2906016000NRG23141220223975972 14/12/2022 Rajeswari 2906016WL091867 Rajeswari 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Rajeswari HDFC BANK LTD(607152)
44 PERNAMALLUR TN-06-016-027-028/414-A
(Melanur) 		2906016000NRG23141220223975974 14/12/2022 Poongodi 2906016WL091867 Poongodi 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Poongodi STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-027-028/418-A
(Melanur) 		2906016000NRG23141220223975975 14/12/2022 Jayalakshmi 2906016WL091867 Jayalakshmi 00415 SBIN0006225 1405 1405 Processed 04/02/2023 003889971 Jayalakshmi STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-027-028/507-A
(Melanur) 		2906016000NRG23141220223975976 14/12/2022 Veerasami 2906016WL091867 Veerasami 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Veerasami STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-027-028/509-A
(Melanur) 		2906016000NRG23141220223975977 14/12/2022 Muniyammal 2906016WL091867 Muniyammal 00415 SBIN0006225 1405 1405 Processed 04/02/2023 003889971 Muniyammal STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-027-028/516-A
(Melanur) 		2906016000NRG23141220223975978 14/12/2022 Rathika 2906016WL091867 Rathika 00415 SBIN0006225 1100 1100 Processed 04/02/2023 003889971 Rathika INDIAN BANK(607105)
SubTotal 53040 53040
Total 54140 54140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_141222APB_FTO_1280294 State Bank of India SBIN0000808 ARNI 1100
2 PERNAMALLUR TN2906016_141222APB_FTO_1280294 State Bank of India SBIN0006225 Kolappalur 53040

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