Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:24:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_300123APB_FTO_1506999
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-06-016-050-050/453-A
(Thadinolambai) 		2906016000NRG23300120234240125 30/01/2023 Anathi 2906016WL100782 Anathi 00176 IDIB000V004 880 880 Processed 01/02/2023 018558566 Anathi HDFC BANK LTD(607152)
SubTotal 880 880
2 PERNAMALLUR TN-06-016-050-050/447-A
(Thadinolambai) 		2906016000NRG23300120234240123 30/01/2023 Jayalakshmi 2906016WL100782 Jayalakshmi 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558566 Jayalakshmi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 PERNAMALLUR TN-06-016-050-050/104-A
(Thadinolambai) 		2906016000NRG23300120234240061 30/01/2023 Devi 2906016WL100782 Devi 00415 SBIN0003374 1320 1320 Processed 01/02/2023 018558566 Devi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-050-050/122-A
(Thadinolambai) 		2906016000NRG23300120234240066 30/01/2023 Santhi 2906016WL100782 Santhi 00415 SBIN0003374 1320 1320 Processed 01/02/2023 018558566 Santhi STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-050-050/199-A
(Thadinolambai) 		2906016000NRG23300120234240076 30/01/2023 Malathi 2906016WL100782 Malathi 00415 SBIN0003374 1320 1320 Processed 01/02/2023 018558566 Malathi STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-050-050/20-A
(Thadinolambai) 		2906016000NRG23300120234240078 30/01/2023 Pachiyammal 2906016WL100782 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 01/02/2023 018558566 Pachiyammal STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-050-050/224-A
(Thadinolambai) 		2906016000NRG23300120234240085 30/01/2023 vasanthSBIN 2906016WL100782 vasanthSBIN 00415 SBIN0003374 1686 1686 Processed 01/02/2023 018558566 vasanthSBIN STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-050-050/241-A
(Thadinolambai) 		2906016000NRG23300120234240087 30/01/2023 Minnal 2906016WL100782 Minnal 00415 SBIN0003374 1320 1320 Processed 01/02/2023 018558566 Minnal STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-050-050/266-a
(Thadinolambai) 		2906016000NRG23300120234240090 30/01/2023 Mannu 2906016WL100782 Mannu 00415 SBIN0003374 1320 1320 Processed 01/02/2023 018558566 Mannu STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-050-050/270-a
(Thadinolambai) 		2906016000NRG23300120234240092 30/01/2023 Ellammal 2906016WL100782 Ellammal 00415 SBIN0003374 1320 1320 Processed 01/02/2023 018558566 Ellammal STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-050-050/273-a
(Thadinolambai) 		2906016000NRG23300120234240093 30/01/2023 Kannammal 2906016WL100782 Kannammal 00415 SBIN0003374 1320 1320 Processed 01/02/2023 018558566 Kannammal STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-050-050/287-a
(Thadinolambai) 		2906016000NRG23300120234240096 30/01/2023 Janarthan 2906016WL100782 Janarthan 00415 SBIN0003374 1320 1320 Processed 01/02/2023 018558566 Janarthan STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-050-050/307-A
(Thadinolambai) 		2906016000NRG23300120234240100 30/01/2023 Lakshmi 2906016WL100782 Lakshmi 00415 SBIN0003374 1320 1320 Processed 01/02/2023 018558566 Lakshmi STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-050-050/31-A
(Thadinolambai) 		2906016000NRG23300120234240101 30/01/2023 Usha 2906016WL100782 Usha 00415 SBIN0003374 1320 1320 Processed 01/02/2023 018558566 Usha STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-050-050/316-C
(Thadinolambai) 		2906016000NRG23300120234240102 30/01/2023 Pachiyammal 2906016WL100782 Pachiyammal 00415 SBIN0003374 880 880 Processed 01/02/2023 018558566 Pachiyammal PALLAVAN GRAMA BANK(607052)
16 PERNAMALLUR TN-06-016-050-050/319-A
(Thadinolambai) 		2906016000NRG23300120234240103 30/01/2023 Mathiazahagan 2906016WL100782 Mathiazahagan 00415 SBIN0003374 1320 1320 Processed 01/02/2023 018558566 Mathiazahagan STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-050-050/323-C
(Thadinolambai) 		2906016000NRG23300120234240105 30/01/2023 Bakiyalakshmi 2906016WL100782 Bakiyalakshmi 00415 SBIN0003374 1686 1686 Processed 01/02/2023 018558566 Bakiyalakshmi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-050-050/366-A
(Thadinolambai) 		2906016000NRG23300120234240108 30/01/2023 Vijaya 2906016WL100782 Vijaya 00415 SBIN0003374 1320 1320 Processed 01/02/2023 018558566 Vijaya STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-050-050/417-A
(Thadinolambai) 		2906016000NRG23300120234240118 30/01/2023 Amutha 2906016WL100782 Amutha 00415 SBIN0003374 880 880 Processed 02/02/2023 018558566 Amutha INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-050-050/45-A
(Thadinolambai) 		2906016000NRG23300120234240124 30/01/2023 Suseela 2906016WL100782 Suseela 00415 SBIN0003374 1320 1320 Processed 01/02/2023 018558566 Suseela STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-050-050/56-a
(Thadinolambai) 		2906016000NRG23300120234240130 30/01/2023 Saroja 2906016WL100782 Saroja 00415 SBIN0003374 1320 1320 Processed 01/02/2023 018558566 Saroja STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-050-050/77-A
(Thadinolambai) 		2906016000NRG23300120234240135 30/01/2023 Subiramani 2906016WL100782 Subiramani 00415 SBIN0003374 1320 1320 Processed 01/02/2023 018558566 Subiramani STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-050-050/90-A
(Thadinolambai) 		2906016000NRG23300120234240138 30/01/2023 Shanthi 2906016WL100782 Shanthi 00415 SBIN0003374 1320 1320 Processed 01/02/2023 018558566 Shanthi STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-050-050/99-C
(Thadinolambai) 		2906016000NRG23300120234240140 30/01/2023 Lalitha 2906016WL100782 Lalitha 00415 SBIN0003374 1320 1320 Processed 01/02/2023 018558566 Lalitha STATE BANK OF INDIA(508548)
SubTotal 28892 28892
25 PERNAMALLUR TN-06-016-050-050/215-A
(Thadinolambai) 		2906016000NRG23300120234240082 30/01/2023 Balu 2906016WL100782 Balu 00415 SBIN0007581 1320 1320 Processed 01/02/2023 018558566 Balu STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-050-050/397-B
(Thadinolambai) 		2906016000NRG23300120234240114 30/01/2023 Valli 2906016WL100782 Valli 00415 SBIN0007581 1320 1320 Processed 01/02/2023 018558566 Valli STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-050-050/432-A
(Thadinolambai) 		2906016000NRG23300120234240120 30/01/2023 Sangeetha 2906016WL100782 Sangeetha 00415 SBIN0007581 1320 1320 Processed 02/02/2023 018558566 Sangeetha INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-050-051/440-A
(Thadinolambai) 		2906016000NRG23300120234240141 30/01/2023 Rathika 2906016WL100782 Rathika 00415 SBIN0007581 1320 1320 Processed 02/02/2023 018558566 Rathika INDIAN BANK(607105)
SubTotal 5280 5280
Total 36372 36372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_300123APB_FTO_1506999 Indian Bank IDIB000V004 VAKKADAI 880
2 PERNAMALLUR TN2906016_300123APB_FTO_1506999 State Bank of India SBIN0001018 VANDAVASI 1320
3 PERNAMALLUR TN2906016_300123APB_FTO_1506999 State Bank of India SBIN0003374 Pernamallur 28892
4 PERNAMALLUR TN2906016_300123APB_FTO_1506999 State Bank of India SBIN0007581 VALLAM 5280

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