Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_040522APB_FTO_178739
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-06-016-049-049/1-A
(Sudrakatteri) 		2906016000NRG23040520220165884 04/05/2022 Victoriamari 2906016WL006127 Victoriamari 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Victoriamari STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-049-049/10-A
(Sudrakatteri) 		2906016000NRG23040520220165885 04/05/2022 Celina 2906016WL006127 Celina 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Celina STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-049-049/100-A
(Sudrakatteri) 		2906016000NRG23040520220165886 04/05/2022 Rajakumari 2906016WL006127 Rajakumari 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Rajakumari STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-049-049/101-A
(Sudrakatteri) 		2906016000NRG23040520220165887 04/05/2022 Pachiyammal 2906016WL006127 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Pachiyammal STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-049-049/105-A
(Sudrakatteri) 		2906016000NRG23040520220165888 04/05/2022 Chitra 2906016WL006127 Chitra 00415 SBIN0003374 880 880 Processed 13/05/2022 018427555 Chitra STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-049-049/11-A
(Sudrakatteri) 		2906016000NRG23040520220165889 04/05/2022 Elizabeth 2906016WL006127 Elizabeth 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Elizabeth STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-049-049/110-A
(Sudrakatteri) 		2906016000NRG23040520220165890 04/05/2022 Kanniammal 2906016WL006127 Kanniammal 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Kanniammal STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-049-049/111-A
(Sudrakatteri) 		2906016000NRG23040520220165891 04/05/2022 Kasi 2906016WL006127 Kasi 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Kasi STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-049-049/115-A
(Sudrakatteri) 		2906016000NRG23040520220165892 04/05/2022 Mariyajosap 2906016WL006127 Mariyajosap 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Mariyajosap STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-049-049/118-A
(Sudrakatteri) 		2906016000NRG23040520220165893 04/05/2022 Kasi 2906016WL006127 Kasi 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Kasi STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-049-049/12-A
(Sudrakatteri) 		2906016000NRG23040520220165894 04/05/2022 Valarmathi 2906016WL006127 Valarmathi 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Valarmathi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-049-049/13-A
(Sudrakatteri) 		2906016000NRG23040520220165895 04/05/2022 Malathi 2906016WL006127 Malathi 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Malathi STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-049-049/14-A
(Sudrakatteri) 		2906016000NRG23040520220165896 04/05/2022 Manigandan 2906016WL006127 Manigandan 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Manigandan CANARA BANK(508532)
14 PERNAMALLUR TN-06-016-049-049/16-A
(Sudrakatteri) 		2906016000NRG23040520220165897 04/05/2022 Sasikala 2906016WL006127 Sasikala 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Sasikala STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-049-049/299-A
(Sudrakatteri) 		2906016000NRG23040520220165898 04/05/2022 Bharthi 2906016WL006127 Bharthi 00415 SBIN0003374 1686 1686 Processed 13/05/2022 018427555 Bharthi CANARA BANK(508532)
16 PERNAMALLUR TN-06-016-049-049/35-A
(Sudrakatteri) 		2906016000NRG23040520220165899 04/05/2022 Anthoni 2906016WL006127 Anthoni 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Anthoni STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-049-049/41-A
(Sudrakatteri) 		2906016000NRG23040520220165900 04/05/2022 Vellachi 2906016WL006127 Vellachi 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Vellachi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-049-049/44-A
(Sudrakatteri) 		2906016000NRG23040520220165901 04/05/2022 Panneriselvam 2906016WL006127 Panneriselvam 00415 SBIN0003374 880 880 Processed 13/05/2022 018427555 Panneriselvam STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-049-049/47-A
(Sudrakatteri) 		2906016000NRG23040520220165902 04/05/2022 Latha 2906016WL006127 Latha 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Latha STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-049-049/48-A
(Sudrakatteri) 		2906016000NRG23040520220165903 04/05/2022 Valli 2906016WL006127 Valli 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Valli STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-049-049/49-A
(Sudrakatteri) 		2906016000NRG23040520220165904 04/05/2022 Mangai 2906016WL006127 Mangai 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Mangai STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-049-049/50-A
(Sudrakatteri) 		2906016000NRG23040520220165905 04/05/2022 Poongavanam 2906016WL006127 Poongavanam 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Poongavanam STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-049-049/51-A
(Sudrakatteri) 		2906016000NRG23040520220165906 04/05/2022 Sulochana 2906016WL006127 Sulochana 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Sulochana STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-049-049/52-A
(Sudrakatteri) 		2906016000NRG23040520220165907 04/05/2022 Saraswathi 2906016WL006127 Saraswathi 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Saraswathi STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-049-049/58-A
(Sudrakatteri) 		2906016000NRG23040520220165909 04/05/2022 Pachaiyammal 2906016WL006127 Pachaiyammal 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Pachaiyammal STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-049-049/6-A
(Sudrakatteri) 		2906016000NRG23040520220165910 04/05/2022 Maya 2906016WL006127 Maya 00415 SBIN0003374 880 880 Processed 13/05/2022 018427555 Maya STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-049-049/60-A
(Sudrakatteri) 		2906016000NRG23040520220165911 04/05/2022 Malarkodi 2906016WL006127 Malarkodi 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Malarkodi STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-049-049/61-A
(Sudrakatteri) 		2906016000NRG23040520220165912 04/05/2022 Anjala 2906016WL006127 Anjala 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Anjala STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-049-049/65-A
(Sudrakatteri) 		2906016000NRG23040520220165913 04/05/2022 Vedham 2906016WL006127 Vedham 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Vedham STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-049-049/71-B
(Sudrakatteri) 		2906016000NRG23040520220165915 04/05/2022 Nachiyammal 2906016WL006127 Nachiyammal 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Nachiyammal STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-049-049/74-A
(Sudrakatteri) 		2906016000NRG23040520220165916 04/05/2022 Monogaran 2906016WL006127 Monogaran 00415 SBIN0003374 660 660 Processed 13/05/2022 018427555 Monogaran STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-049-049/8-A
(Sudrakatteri) 		2906016000NRG23040520220165917 04/05/2022 Lalitha 2906016WL006127 Lalitha 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Lalitha STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-049-049/84-A
(Sudrakatteri) 		2906016000NRG23040520220165919 04/05/2022 Rajendiran 2906016WL006127 Rajendiran 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Rajendiran STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-049-049/86-A
(Sudrakatteri) 		2906016000NRG23040520220165920 04/05/2022 Perumal 2906016WL006127 Perumal 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Perumal STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-049-049/89-A
(Sudrakatteri) 		2906016000NRG23040520220165921 04/05/2022 Vanitha 2906016WL006127 Vanitha 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Vanitha STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-049-049/99-A
(Sudrakatteri) 		2906016000NRG23040520220165923 04/05/2022 Santhi 2906016WL006127 Santhi 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427555 Santhi STATE BANK OF INDIA(508548)
SubTotal 45906 45906
Total 45906 45906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_040522APB_FTO_178739 State Bank of India SBIN0003374 PERNAMALLUR 45906

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