Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_221022APB_FTO_1052727
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-06-016-050-050/1-A
(Thadinolambai) 		2906016000NRG23211020223225746 22/10/2022 Kaveri 2906016WL075984 Kaveri 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Kaveri STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-050-050/100-A
(Thadinolambai) 		2906016000NRG23211020223225747 22/10/2022 Irusammal 2906016WL075984 Irusammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Irusammal STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-050-050/104-A
(Thadinolambai) 		2906016000NRG23211020223225748 22/10/2022 Devi 2906016WL075984 Devi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Devi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-050-050/110-A
(Thadinolambai) 		2906016000NRG23211020223225749 22/10/2022 Govindasamy 2906016WL075984 Govindasamy 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Govindasamy STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-050-050/114-A
(Thadinolambai) 		2906016000NRG23211020223225750 22/10/2022 Ponnammal 2906016WL075984 Ponnammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Ponnammal STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-050-050/117-A
(Thadinolambai) 		2906016000NRG23211020223225751 22/10/2022 Rajam 2906016WL075984 Rajam 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Rajam STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-050-050/119-A
(Thadinolambai) 		2906016000NRG23211020223225752 22/10/2022 Sarasa 2906016WL075984 Sarasa 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Sarasa STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-050-050/122-A
(Thadinolambai) 		2906016000NRG23211020223225753 22/10/2022 Santhi 2906016WL075984 Santhi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Santhi STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-050-050/142-A
(Thadinolambai) 		2906016000NRG23211020223225754 22/10/2022 Alamelu 2906016WL075984 Alamelu 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Alamelu STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-050-050/155-A
(Thadinolambai) 		2906016000NRG23211020223225756 22/10/2022 Thanjiyammal 2906016WL075984 Thanjiyammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Thanjiyammal STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-050-050/16-A
(Thadinolambai) 		2906016000NRG23211020223225757 22/10/2022 Saroja 2906016WL075984 Saroja 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Saroja STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-050-050/163-A
(Thadinolambai) 		2906016000NRG23211020223225759 22/10/2022 Murugaveni 2906016WL075984 Murugaveni 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Murugaveni STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-050-050/193-A
(Thadinolambai) 		2906016000NRG23211020223225760 22/10/2022 Ananthi 2906016WL075984 Ananthi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Ananthi STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-050-050/195-A
(Thadinolambai) 		2906016000NRG23211020223225761 22/10/2022 Velu 2906016WL075984 Velu 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Velu STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-050-050/199-A
(Thadinolambai) 		2906016000NRG23211020223225762 22/10/2022 Malathi 2906016WL075984 Malathi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Malathi STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-050-050/2-A
(Thadinolambai) 		2906016000NRG23211020223225763 22/10/2022 Vijaya 2906016WL075984 Vijaya 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Vijaya STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-050-050/20-A
(Thadinolambai) 		2906016000NRG23211020223225764 22/10/2022 Pachiyammal 2906016WL075984 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Pachiyammal STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-050-050/202-A
(Thadinolambai) 		2906016000NRG23211020223225765 22/10/2022 Sulliyammal 2906016WL075984 Sulliyammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Sulliyammal STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-050-050/207-C
(Thadinolambai) 		2906016000NRG23211020223225766 22/10/2022 Kamalavani 2906016WL075984 Kamalavani 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Kamalavani STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-050-050/218-A
(Thadinolambai) 		2906016000NRG23211020223225769 22/10/2022 Kamalakkannan 2906016WL075984 Kamalakkannan 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Kamalakkannan INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-050-050/221-C
(Thadinolambai) 		2906016000NRG23211020223225770 22/10/2022 Pushpa 2906016WL075984 Pushpa 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Pushpa STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-050-050/224-A
(Thadinolambai) 		2906016000NRG23211020223225771 22/10/2022 vasanthSBIN 2906016WL075984 vasanthSBIN 00415 SBIN0003374 1686 1686 Processed 29/10/2022 014731570 vasanthSBIN STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-050-050/225-A
(Thadinolambai) 		2906016000NRG23211020223225772 22/10/2022 Pachaiyammal 2906016WL075984 Pachaiyammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Pachaiyammal STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-050-050/241-A
(Thadinolambai) 		2906016000NRG23211020223225773 22/10/2022 Minnal 2906016WL075984 Minnal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Minnal STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-050-050/246-A
(Thadinolambai) 		2906016000NRG23211020223225774 22/10/2022 Govindammal 2906016WL075984 Govindammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Govindammal STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-050-050/262-a
(Thadinolambai) 		2906016000NRG23211020223225775 22/10/2022 Ramanujam 2906016WL075984 Ramanujam 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Ramanujam STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-050-050/266-a
(Thadinolambai) 		2906016000NRG23211020223225776 22/10/2022 Mannu 2906016WL075984 Mannu 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Mannu STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-050-050/269-a
(Thadinolambai) 		2906016000NRG23211020223225777 22/10/2022 Janakiammal 2906016WL075984 Janakiammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Janakiammal STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-050-050/270-a
(Thadinolambai) 		2906016000NRG23211020223225778 22/10/2022 Ellammal 2906016WL075984 Ellammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Ellammal STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-050-050/273-a
(Thadinolambai) 		2906016000NRG23211020223225779 22/10/2022 Kannammal 2906016WL075984 Kannammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Kannammal STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-050-050/274-a
(Thadinolambai) 		2906016000NRG23211020223225780 22/10/2022 Navammal 2906016WL075984 Navammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Navammal STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-050-050/284-C
(Thadinolambai) 		2906016000NRG23211020223225781 22/10/2022 Kannammal 2906016WL075984 Kannammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Kannammal STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-050-050/287-a
(Thadinolambai) 		2906016000NRG23211020223225782 22/10/2022 Janarthan 2906016WL075984 Janarthan 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Janarthan STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-050-050/288-a
(Thadinolambai) 		2906016000NRG23211020223225783 22/10/2022 Panchalai 2906016WL075984 Panchalai 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Panchalai STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-050-050/289-a
(Thadinolambai) 		2906016000NRG23211020223225784 22/10/2022 Sokkiammal 2906016WL075984 Sokkiammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Sokkiammal STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-050-050/294-a
(Thadinolambai) 		2906016000NRG23211020223225785 22/10/2022 Amaravathi 2906016WL075984 Amaravathi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Amaravathi STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-050-050/30-A
(Thadinolambai) 		2906016000NRG23211020223225786 22/10/2022 Selvi 2906016WL075984 Selvi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Selvi STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-050-050/307-A
(Thadinolambai) 		2906016000NRG23211020223225787 22/10/2022 Lakshmi 2906016WL075984 Lakshmi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Lakshmi STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-050-050/31-A
(Thadinolambai) 		2906016000NRG23211020223225788 22/10/2022 Usha 2906016WL075984 Usha 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Usha STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-050-050/319-A
(Thadinolambai) 		2906016000NRG23211020223225789 22/10/2022 Mathiazahagan 2906016WL075984 Mathiazahagan 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Mathiazahagan STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-050-050/321-C
(Thadinolambai) 		2906016000NRG23211020223225790 22/10/2022 Sundrambal 2906016WL075984 Sundrambal 00415 SBIN0003374 1686 1686 Processed 29/10/2022 014731570 Sundrambal STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-050-050/323-C
(Thadinolambai) 		2906016000NRG23211020223225791 22/10/2022 Bakiyalakshmi 2906016WL075984 Bakiyalakshmi 00415 SBIN0003374 1686 1686 Processed 29/10/2022 014731570 Bakiyalakshmi STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-050-050/34-A
(Thadinolambai) 		2906016000NRG23211020223225792 22/10/2022 Pachiyammal 2906016WL075984 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Pachiyammal STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-050-050/366-A
(Thadinolambai) 		2906016000NRG23211020223225793 22/10/2022 Vijaya 2906016WL075984 Vijaya 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Vijaya STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-050-050/367-A
(Thadinolambai) 		2906016000NRG23211020223225794 22/10/2022 Lakshmi 2906016WL075984 Lakshmi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Lakshmi STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-050-050/388-A
(Thadinolambai) 		2906016000NRG23211020223225795 22/10/2022 Sujatha 2906016WL075984 Sujatha 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Sujatha STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-050-050/42-a
(Thadinolambai) 		2906016000NRG23211020223225803 22/10/2022 Rani 2906016WL075984 Rani 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Rani STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-050-050/44-A
(Thadinolambai) 		2906016000NRG23211020223225806 22/10/2022 Kasthuri 2906016WL075984 Kasthuri 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Kasthuri STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-050-050/45-A
(Thadinolambai) 		2906016000NRG23211020223225808 22/10/2022 Suseela 2906016WL075984 Suseela 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Suseela STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-050-050/50-A
(Thadinolambai) 		2906016000NRG23211020223225810 22/10/2022 Manjula 2906016WL075984 Manjula 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Manjula STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-050-050/51-A
(Thadinolambai) 		2906016000NRG23211020223225811 22/10/2022 Vijaya 2906016WL075984 Vijaya 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Vijaya STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-050-050/55-A
(Thadinolambai) 		2906016000NRG23211020223225813 22/10/2022 Malliga 2906016WL075984 Malliga 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Malliga STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-050-050/56-a
(Thadinolambai) 		2906016000NRG23211020223225814 22/10/2022 Saroja 2906016WL075984 Saroja 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Saroja STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-050-050/63-C
(Thadinolambai) 		2906016000NRG23211020223225815 22/10/2022 Manjula 2906016WL075984 Manjula 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Manjula STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-050-050/64-A
(Thadinolambai) 		2906016000NRG23211020223225816 22/10/2022 Munusamy 2906016WL075984 Munusamy 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Munusamy STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-050-050/66-A
(Thadinolambai) 		2906016000NRG23211020223225818 22/10/2022 Santhi 2906016WL075984 Santhi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Santhi STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-050-050/70-A
(Thadinolambai) 		2906016000NRG23211020223225819 22/10/2022 Poongavanam 2906016WL075984 Poongavanam 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Poongavanam STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-050-050/76-A
(Thadinolambai) 		2906016000NRG23211020223225820 22/10/2022 Senthamarai 2906016WL075984 Senthamarai 00415 SBIN0003374 1686 1686 Processed 29/10/2022 014731570 Senthamarai STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-050-050/82-A
(Thadinolambai) 		2906016000NRG23211020223225822 22/10/2022 Kalpana 2906016WL075984 Kalpana 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Kalpana STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-050-050/88-A
(Thadinolambai) 		2906016000NRG23211020223225823 22/10/2022 Kalpana 2906016WL075984 Kalpana 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Kalpana STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-050-050/90-A
(Thadinolambai) 		2906016000NRG23211020223225824 22/10/2022 Shanthi 2906016WL075984 Shanthi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Shanthi STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-050-050/92-A
(Thadinolambai) 		2906016000NRG23211020223225825 22/10/2022 Jeeva 2906016WL075984 Jeeva 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Jeeva STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-050-050/99-C
(Thadinolambai) 		2906016000NRG23211020223225826 22/10/2022 Lalitha 2906016WL075984 Lalitha 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731570 Lalitha STATE BANK OF INDIA(508548)
SubTotal 84624 84624
64 PERNAMALLUR TN-06-016-050-050/153-A
(Thadinolambai) 		2906016000NRG23211020223225755 22/10/2022 Somasundaram 2906016WL075984 Somasundaram 00415 SBIN0007581 1320 1320 Processed 29/10/2022 014731570 Somasundaram STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-050-050/395-B
(Thadinolambai) 		2906016000NRG23211020223225797 22/10/2022 Venkatachalam 2906016WL075984 Venkatachalam 00415 SBIN0007581 1320 1320 Processed 29/10/2022 014731570 Venkatachalam STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-050-050/396-B
(Thadinolambai) 		2906016000NRG23211020223225798 22/10/2022 Tamilarasi 2906016WL075984 Tamilarasi 00415 SBIN0007581 1320 1320 Processed 29/10/2022 014731570 Tamilarasi STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-050-050/397-B
(Thadinolambai) 		2906016000NRG23211020223225799 22/10/2022 Valli 2906016WL075984 Valli 00415 SBIN0007581 1320 1320 Processed 29/10/2022 014731570 Valli STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-050-050/406-A
(Thadinolambai) 		2906016000NRG23211020223225800 22/10/2022 Kowsalya 2906016WL075984 Kowsalya 00415 SBIN0007581 1320 1320 Processed 29/10/2022 014731570 Kowsalya STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-050-050/409-A
(Thadinolambai) 		2906016000NRG23211020223225801 22/10/2022 Selvi 2906016WL075984 Selvi 00415 SBIN0007581 1320 1320 Processed 29/10/2022 014731570 Selvi STATE BANK OF INDIA(508548)
SubTotal 7920 7920
Total 92544 92544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_221022APB_FTO_1052727 State Bank of India SBIN0003374 Pernamallur 84624
2 PERNAMALLUR TN2906016_221022APB_FTO_1052727 State Bank of India SBIN0007581 VALLAM 7920

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