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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:09:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050722APB_FTO_486329
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-06-016-002-002/139-A
(Alliyandal) 		2906016000NRG23050720221244293 05/07/2022 Vasantha 2906016WL033417 Vasantha 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Vasantha STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-002-002/15-A
(Alliyandal) 		2906016000NRG23050720221244294 05/07/2022 Chitra 2906016WL033417 Chitra 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Chitra STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-002-002/24-A
(Alliyandal) 		2906016000NRG23050720221244296 05/07/2022 Sekar 2906016WL033417 Sekar 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Sekar STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-002-002/308-a
(Alliyandal) 		2906016000NRG23050720221244298 05/07/2022 Gowri 2906016WL033417 Gowri 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Gowri STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-002-002/309-a
(Alliyandal) 		2906016000NRG23050720221244299 05/07/2022 Grija 2906016WL033417 Grija 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Grija STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-002-002/329-a
(Alliyandal) 		2906016000NRG23050720221244301 05/07/2022 Balaraman 2906016WL033417 Balaraman 00415 SBIN0003374 1100 1100 Processed 11/07/2022 011542666 Balaraman STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-002-002/336-a
(Alliyandal) 		2906016000NRG23050720221244302 05/07/2022 Loganathan 2906016WL033417 Loganathan 00415 SBIN0003374 1686 1686 Processed 11/07/2022 011542666 Loganathan BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-002-002/342-a
(Alliyandal) 		2906016000NRG23050720221244303 05/07/2022 Chakaravarthi 2906016WL033417 Chakaravarthi 00415 SBIN0003374 1686 1686 Processed 11/07/2022 011542666 Chakaravarthi BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-002-002/345-a
(Alliyandal) 		2906016000NRG23050720221244304 05/07/2022 ayiammal 2906016WL033417 ayiammal 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 ayiammal BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-002-002/350-a
(Alliyandal) 		2906016000NRG23050720221244305 05/07/2022 Pounammal 2906016WL033417 Pounammal 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Pounammal STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-002-002/354
(Alliyandal) 		2906016000NRG23050720221244306 05/07/2022 Palani 2906016WL033417 Palani 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Palani STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-002-002/359-a
(Alliyandal) 		2906016000NRG23050720221244307 05/07/2022 Sumathi 2906016WL033417 Sumathi 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Sumathi BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-002-002/361-a
(Alliyandal) 		2906016000NRG23050720221244308 05/07/2022 Ganthammal 2906016WL033417 Ganthammal 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Ganthammal STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-002-002/362-A
(Alliyandal) 		2906016000NRG23050720221244309 05/07/2022 Devagi 2906016WL033417 Devagi 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Devagi STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-002-002/367-A
(Alliyandal) 		2906016000NRG23050720221244310 05/07/2022 Kalaimani 2906016WL033417 Kalaimani 00415 SBIN0003374 1100 1100 Processed 11/07/2022 011542666 Kalaimani INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-002-002/369-A
(Alliyandal) 		2906016000NRG23050720221244311 05/07/2022 Muthu 2906016WL033417 Muthu 00415 SBIN0003374 1100 1100 Processed 11/07/2022 011542666 Muthu STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-002-002/37-A
(Alliyandal) 		2906016000NRG23050720221244312 05/07/2022 Nalini 2906016WL033417 Nalini 00415 SBIN0003374 1686 1686 Processed 11/07/2022 011542666 Nalini STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-002-002/374-A
(Alliyandal) 		2906016000NRG23050720221244313 05/07/2022 Muthammal 2906016WL033417 Muthammal 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Muthammal BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-002-002/380-A
(Alliyandal) 		2906016000NRG23050720221244314 05/07/2022 Mahalakshmi 2906016WL033417 Mahalakshmi 00415 SBIN0003374 1100 1100 Processed 11/07/2022 011542666 Mahalakshmi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-002-002/382-B
(Alliyandal) 		2906016000NRG23050720221244315 05/07/2022 Kumar 2906016WL033417 Kumar 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Kumar STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-002-002/390-A
(Alliyandal) 		2906016000NRG23050720221244316 05/07/2022 Rani 2906016WL033417 Rani 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Rani BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-002-002/401-A
(Alliyandal) 		2906016000NRG23050720221244317 05/07/2022 Anjala 2906016WL033417 Anjala 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Anjala BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-002-002/407-B
(Alliyandal) 		2906016000NRG23050720221244318 05/07/2022 Rani 2906016WL033417 Rani 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Rani STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-002-002/415-A
(Alliyandal) 		2906016000NRG23050720221244319 05/07/2022 Shanthi 2906016WL033417 Shanthi 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Shanthi BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-002-002/417-A
(Alliyandal) 		2906016000NRG23050720221244320 05/07/2022 Varathammal 2906016WL033417 Varathammal 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Varathammal BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-002-002/418-A
(Alliyandal) 		2906016000NRG23050720221244321 05/07/2022 Pachaiyammal 2906016WL033417 Pachaiyammal 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Pachaiyammal STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-002-002/419-A
(Alliyandal) 		2906016000NRG23050720221244322 05/07/2022 Pachaiyammal 2906016WL033417 Pachaiyammal 00415 SBIN0003374 1100 1100 Processed 11/07/2022 011542666 Pachaiyammal STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-002-002/436-A
(Alliyandal) 		2906016000NRG23050720221244324 05/07/2022 Sagunthala 2906016WL033417 Sagunthala 00415 SBIN0003374 1686 1686 Processed 11/07/2022 011542666 Sagunthala BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-002-002/437-A
(Alliyandal) 		2906016000NRG23050720221244325 05/07/2022 Mohan 2906016WL033417 Mohan 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Mohan STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-002-002/443-A
(Alliyandal) 		2906016000NRG23050720221244327 05/07/2022 Kannappan 2906016WL033417 Kannappan 00415 SBIN0003374 1686 1686 Processed 11/07/2022 011542666 Kannappan BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-002-002/450-A
(Alliyandal) 		2906016000NRG23050720221244328 05/07/2022 Vendamani 2906016WL033417 Vendamani 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Vendamani STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-002-002/456-A
(Alliyandal) 		2906016000NRG23050720221244329 05/07/2022 Kumari 2906016WL033417 Kumari 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Kumari STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-002-002/461-B
(Alliyandal) 		2906016000NRG23050720221244330 05/07/2022 Alamelu 2906016WL033417 Alamelu 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Alamelu STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-002-002/485-A
(Alliyandal) 		2906016000NRG23050720221244334 05/07/2022 Kamatchi 2906016WL033417 Kamatchi 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Kamatchi STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-002-002/494-A
(Alliyandal) 		2906016000NRG23050720221244335 05/07/2022 Madappan 2906016WL033417 Madappan 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Madappan STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-002-002/498-A
(Alliyandal) 		2906016000NRG23050720221244336 05/07/2022 Mumthaji 2906016WL033417 Mumthaji 00415 SBIN0003374 1100 1100 Processed 11/07/2022 011542666 Mumthaji STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-002-002/503-A
(Alliyandal) 		2906016000NRG23050720221244337 05/07/2022 Gowri 2906016WL033417 Gowri 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Gowri STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-002-002/504-A
(Alliyandal) 		2906016000NRG23050720221244338 05/07/2022 Padagam 2906016WL033417 Padagam 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Padagam STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-002-002/57-A
(Alliyandal) 		2906016000NRG23050720221244357 05/07/2022 Poongodi 2906016WL033417 Poongodi 00415 SBIN0003374 1100 1100 Processed 11/07/2022 011542666 Poongodi STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-002-003/423-A
(Alliyandal) 		2906016000NRG23050720221244358 05/07/2022 Saroja 2906016WL033417 Saroja 00415 SBIN0003374 1320 1320 Processed 11/07/2022 011542666 Saroja STATE BANK OF INDIA(508548)
SubTotal 53090 53090
Total 53090 53090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050722APB_FTO_486329 State Bank of India SBIN0003374 PERNAMALLUR 53090

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