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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:54:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_101222APB_FTO_1265218
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-06-016-049-049/379-A
(Sudrakatteri) 		2906016000NRG23101220223948734 10/12/2022 Krishnan 2906016WL091284 Krishnan 00176 IDIB000A092 1100 1100 Processed 06/02/2023 017255019 Krishnan INDIAN BANK(607105)
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-049-049/203-A
(Sudrakatteri) 		2906016000NRG23101220223948685 10/12/2022 Vasantha 2906016WL091284 Vasantha 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255019 Vasantha STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-049-049/211-A
(Sudrakatteri) 		2906016000NRG23101220223948689 10/12/2022 Anadhi 2906016WL091284 Anadhi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255019 Anadhi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-049-049/236-A
(Sudrakatteri) 		2906016000NRG23101220223948691 10/12/2022 Chandira 2906016WL091284 Chandira 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255019 Chandira STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-049-049/257-A
(Sudrakatteri) 		2906016000NRG23101220223948696 10/12/2022 Nirmala 2906016WL091284 Nirmala 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255019 Nirmala STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-049-049/260-B
(Sudrakatteri) 		2906016000NRG23101220223948697 10/12/2022 Amaravathi 2906016WL091284 Amaravathi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255019 Amaravathi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-049-049/291-B
(Sudrakatteri) 		2906016000NRG23101220223948708 10/12/2022 Saranya 2906016WL091284 Saranya 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255019 Saranya STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-049-049/296-A
(Sudrakatteri) 		2906016000NRG23101220223948709 10/12/2022 Karpagam 2906016WL091284 Karpagam 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255019 Karpagam STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-049-049/307-A
(Sudrakatteri) 		2906016000NRG23101220223948712 10/12/2022 Jayalakshmi 2906016WL091284 Jayalakshmi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255019 Jayalakshmi STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-049-049/323-A
(Sudrakatteri) 		2906016000NRG23101220223948714 10/12/2022 Kannammal 2906016WL091284 Kannammal 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255019 Kannammal STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-049-049/334-A
(Sudrakatteri) 		2906016000NRG23101220223948718 10/12/2022 Devi 2906016WL091284 Devi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255019 Devi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-049-049/346-A
(Sudrakatteri) 		2906016000NRG23101220223948720 10/12/2022 Chandiraleka 2906016WL091284 Chandiraleka 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255019 Chandiraleka FINCARE SMALL FINANCE BANK LTD(608304)
13 PERNAMALLUR TN-06-016-049-049/347-A
(Sudrakatteri) 		2906016000NRG23101220223948721 10/12/2022 Saritha 2906016WL091284 Saritha 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255019 Saritha INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-049-049/349
(Sudrakatteri) 		2906016000NRG23101220223948722 10/12/2022 terasammal 2906016WL091284 terasammal 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255019 terasammal FINCARE SMALL FINANCE BANK LTD(608304)
15 PERNAMALLUR TN-06-016-049-049/357-A
(Sudrakatteri) 		2906016000NRG23101220223948725 10/12/2022 Anitha 2906016WL091284 Anitha 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255019 Anitha INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-049-049/366-A
(Sudrakatteri) 		2906016000NRG23101220223948727 10/12/2022 Janaki 2906016WL091284 Janaki 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255019 Janaki STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-049-049/368-A
(Sudrakatteri) 		2906016000NRG23101220223948728 10/12/2022 Anitha 2906016WL091284 Anitha 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255019 Anitha CANARA BANK(508532)
18 PERNAMALLUR TN-06-016-049-049/375-A
(Sudrakatteri) 		2906016000NRG23101220223948731 10/12/2022 Mahalakshmi 2906016WL091284 Mahalakshmi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255019 Mahalakshmi INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-049-049/377-A
(Sudrakatteri) 		2906016000NRG23101220223948732 10/12/2022 Suvathi 2906016WL091284 Suvathi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255019 Suvathi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-049-049/378-A
(Sudrakatteri) 		2906016000NRG23101220223948733 10/12/2022 Sathiya 2906016WL091284 Sathiya 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255019 Sathiya STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-049-049/98-A
(Sudrakatteri) 		2906016000NRG23101220223948736 10/12/2022 Kushpu 2906016WL091284 Kushpu 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255019 Kushpu INDIAN BANK(607105)
SubTotal 22000 22000
22 PERNAMALLUR TN-06-016-049-049/356-A
(Sudrakatteri) 		2906016000NRG23101220223948724 10/12/2022 Ammu 2906016WL091284 Ammu 00415 SBIN0006225 1100 1100 Processed 06/02/2023 017255019 Ammu BANK OF BARODA(606985)
23 PERNAMALLUR TN-06-016-049-049/369-A
(Sudrakatteri) 		2906016000NRG23101220223948729 10/12/2022 Kamatchi S 2906016WL091284 Kamatchi S 00415 SBIN0006225 880 880 Processed 06/02/2023 017255019 Kamatchi S FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1980 1980
24 PERNAMALLUR TN-06-016-049-049/355-A
(Sudrakatteri) 		2906016000NRG23101220223948723 10/12/2022 Sridevi 2906016WL091284 Sridevi 00415 SBIN0070831 1100 1100 Processed 06/02/2023 017255019 Sridevi HDFC BANK LTD(607152)
SubTotal 1100 1100
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_101222APB_FTO_1265218 Indian Bank IDIB000A092 ABHIRAMAPURAM 1100
2 PERNAMALLUR TN2906016_101222APB_FTO_1265218 State Bank of India SBIN0003374 PERNAMALLUR 22000
3 PERNAMALLUR TN2906016_101222APB_FTO_1265218 State Bank of India SBIN0006225 KOLAPPALUR 1980
4 PERNAMALLUR TN2906016_101222APB_FTO_1265218 State Bank of India SBIN0070831 ARNI 1100

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