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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_140922APB_FTO_868268
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-06-016-021-002/155-A
(Konaiyur) 		2906016000NRG23130920222574244 14/09/2022 jothi 2906016WL062763 jothi 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858097 jothi STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-021-002/364-A
(Konaiyur) 		2906016000NRG23130920222574245 14/09/2022 venda 2906016WL062763 venda 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858097 venda STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-021-003/368-A
(Konaiyur) 		2906016000NRG23130920222574247 14/09/2022 maillga 2906016WL062763 maillga 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858097 maillga STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-021-003/379-A
(Konaiyur) 		2906016000NRG23130920222574248 14/09/2022 Rani 2906016WL062763 Rani 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858097 Rani STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-021-021/154-A
(Konaiyur) 		2906016000NRG23130920222574250 14/09/2022 Dharani 2906016WL062763 Dharani 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858097 Dharani STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-021-021/156-b
(Konaiyur) 		2906016000NRG23130920222574251 14/09/2022 KANNAGI 2906016WL062763 KANNAGI 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858097 KANNAGI STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-021-021/157-A
(Konaiyur) 		2906016000NRG23130920222574252 14/09/2022 kirija 2906016WL062763 kirija 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858097 kirija STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-021-021/160-A
(Konaiyur) 		2906016000NRG23130920222574253 14/09/2022 Elumalai 2906016WL062763 Elumalai 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858097 Elumalai ICICI BANK LTD(508534)
9 PERNAMALLUR TN-06-016-021-021/161-A
(Konaiyur) 		2906016000NRG23130920222574254 14/09/2022 Dhanam 2906016WL062763 Dhanam 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858097 Dhanam STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-021-021/164-A
(Konaiyur) 		2906016000NRG23130920222574255 14/09/2022 Savithri 2906016WL062763 Savithri 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858097 Savithri STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-021-021/166-A
(Konaiyur) 		2906016000NRG23130920222574256 14/09/2022 Chandira 2906016WL062763 Chandira 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858097 Chandira STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-021-021/167-A
(Konaiyur) 		2906016000NRG23130920222574257 14/09/2022 Renuka 2906016WL062763 Renuka 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858097 Renuka STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-021-021/169-A
(Konaiyur) 		2906016000NRG23130920222574258 14/09/2022 soundaravaill 2906016WL062763 soundaravaill 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858097 soundaravaill STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-021-021/183-A
(Konaiyur) 		2906016000NRG23130920222574259 14/09/2022 Uma 2906016WL062763 Uma 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858097 Uma STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-021-021/198-a
(Konaiyur) 		2906016000NRG23130920222574260 14/09/2022 krija 2906016WL062763 krija 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858097 krija STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-021-021/206-A
(Konaiyur) 		2906016000NRG23130920222574261 14/09/2022 tamilselvi 2906016WL062763 tamilselvi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858097 tamilselvi STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-021-021/302-A
(Konaiyur) 		2906016000NRG23130920222574264 14/09/2022 Renu 2906016WL062763 Renu 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858097 Renu STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-021-021/315-a
(Konaiyur) 		2906016000NRG23130920222574265 14/09/2022 Malargodi 2906016WL062763 Malargodi 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858097 Malargodi STATE BANK OF INDIA(508548)
SubTotal 23320 23320
Total 23320 23320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_140922APB_FTO_868268 State Bank of India SBIN0006225 KOLAPPALUR 23320

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