Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_310522APB_FTO_247494
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-06-016-014-001/407-A
(Imapuram) 		2906016000NRG23310520220559037 31/05/2022 Sudha 2906016WL016205 Sudha 00415 SBIN0006225 880 880 Processed 03/06/2022 016872552 Sudha STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-014-002/361-A
(Imapuram) 		2906016000NRG23310520220559038 31/05/2022 Amirtham 2906016WL016205 Amirtham 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Amirtham STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-014-002/364-A
(Imapuram) 		2906016000NRG23310520220559039 31/05/2022 Barathi 2906016WL016205 Barathi 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Barathi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-014-002/368-A
(Imapuram) 		2906016000NRG23310520220559040 31/05/2022 Manjula 2906016WL016205 Manjula 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Manjula STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-014-002/373-A
(Imapuram) 		2906016000NRG23310520220559041 31/05/2022 Banu 2906016WL016205 Banu 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Banu STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-014-002/396-A
(Imapuram) 		2906016000NRG23310520220559044 31/05/2022 Alamelu 2906016WL016205 Alamelu 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Alamelu STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-014-002/398-A
(Imapuram) 		2906016000NRG23310520220559045 31/05/2022 Vaithiswari 2906016WL016205 Vaithiswari 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Vaithiswari STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-014-002/400-A
(Imapuram) 		2906016000NRG23310520220559046 31/05/2022 Manjula 2906016WL016205 Manjula 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Manjula STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-014-014/11-a
(Imapuram) 		2906016000NRG23310520220559049 31/05/2022 Venda 2906016WL016205 Venda 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Venda STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-014-014/116-A
(Imapuram) 		2906016000NRG23310520220559050 31/05/2022 Usha 2906016WL016205 Usha 00415 SBIN0006225 1686 1686 Processed 03/06/2022 016872552 Usha STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-014-014/120-A
(Imapuram) 		2906016000NRG23310520220559051 31/05/2022 Amudha 2906016WL016205 Amudha 00415 SBIN0006225 1686 1686 Processed 03/06/2022 016872552 Amudha STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-014-014/225-A
(Imapuram) 		2906016000NRG23310520220559052 31/05/2022 Kannabai 2906016WL016205 Kannabai 00415 SBIN0006225 1686 1686 Processed 03/06/2022 016872552 Kannabai STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-014-014/23-a
(Imapuram) 		2906016000NRG23310520220559053 31/05/2022 Vasantha 2906016WL016205 Vasantha 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Vasantha STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-014-014/238-A
(Imapuram) 		2906016000NRG23310520220559054 31/05/2022 Vasantha 2906016WL016205 Vasantha 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Vasantha STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-014-014/24-a
(Imapuram) 		2906016000NRG23310520220559055 31/05/2022 Badma 2906016WL016205 Badma 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Badma STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-014-014/25-a
(Imapuram) 		2906016000NRG23310520220559056 31/05/2022 Poongkodi 2906016WL016205 Poongkodi 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Poongkodi STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-014-014/26-a
(Imapuram) 		2906016000NRG23310520220559057 31/05/2022 Ambiga 2906016WL016205 Ambiga 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Ambiga STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-014-014/261-A
(Imapuram) 		2906016000NRG23310520220559059 31/05/2022 Kanni 2906016WL016205 Kanni 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Kanni STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-014-014/267-a
(Imapuram) 		2906016000NRG23310520220559060 31/05/2022 Kuppammal 2906016WL016205 Kuppammal 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Kuppammal STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-014-014/269-A
(Imapuram) 		2906016000NRG23310520220559061 31/05/2022 Muniyammal 2906016WL016205 Muniyammal 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Muniyammal STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-014-014/271-a
(Imapuram) 		2906016000NRG23310520220559062 31/05/2022 Pachaiyammal 2906016WL016205 Pachaiyammal 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Pachaiyammal STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-014-014/276-a
(Imapuram) 		2906016000NRG23310520220559063 31/05/2022 Sathiya 2906016WL016205 Sathiya 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Sathiya STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-014-014/277-A
(Imapuram) 		2906016000NRG23310520220559064 31/05/2022 Kanimozhi 2906016WL016205 Kanimozhi 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Kanimozhi STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-014-014/278-a
(Imapuram) 		2906016000NRG23310520220559065 31/05/2022 Santha 2906016WL016205 Santha 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Santha STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-014-014/279-a
(Imapuram) 		2906016000NRG23310520220559066 31/05/2022 Kasthuri 2906016WL016205 Kasthuri 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Kasthuri STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-014-014/282-a
(Imapuram) 		2906016000NRG23310520220559067 31/05/2022 Sulliammal 2906016WL016205 Sulliammal 00415 SBIN0006225 1100 1100 Processed 03/06/2022 016872552 Sulliammal STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-014-014/291-a
(Imapuram) 		2906016000NRG23310520220559068 31/05/2022 Thirumal 2906016WL016205 Thirumal 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Thirumal STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-014-014/301-a
(Imapuram) 		2906016000NRG23310520220559069 31/05/2022 Bathmavathi 2906016WL016205 Bathmavathi 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Bathmavathi STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-014-014/302-A
(Imapuram) 		2906016000NRG23310520220559070 31/05/2022 Saraswathi 2906016WL016205 Saraswathi 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Saraswathi STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-014-014/303-a
(Imapuram) 		2906016000NRG23310520220559071 31/05/2022 Kumari 2906016WL016205 Kumari 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Kumari STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-014-014/304-a
(Imapuram) 		2906016000NRG23310520220559072 31/05/2022 Gowri 2906016WL016205 Gowri 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Gowri STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-014-014/311-a
(Imapuram) 		2906016000NRG23310520220559073 31/05/2022 Amutha 2906016WL016205 Amutha 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Amutha STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-014-014/316-a
(Imapuram) 		2906016000NRG23310520220559074 31/05/2022 Muniyammal 2906016WL016205 Muniyammal 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Muniyammal STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-014-014/317-a
(Imapuram) 		2906016000NRG23310520220559075 31/05/2022 Ramalingam 2906016WL016205 Ramalingam 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Ramalingam STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-014-014/321-a
(Imapuram) 		2906016000NRG23310520220559078 31/05/2022 Muniyammal 2906016WL016205 Muniyammal 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Muniyammal STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-014-014/322-a
(Imapuram) 		2906016000NRG23310520220559079 31/05/2022 Chithra 2906016WL016205 Chithra 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Chithra STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-014-014/331-a
(Imapuram) 		2906016000NRG23310520220559080 31/05/2022 Poonkothai 2906016WL016205 Poonkothai 00415 SBIN0006225 1100 1100 Processed 03/06/2022 016872552 Poonkothai STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-014-014/338-A
(Imapuram) 		2906016000NRG23310520220559081 31/05/2022 Gowri 2906016WL016205 Gowri 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Gowri STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-014-014/340-A
(Imapuram) 		2906016000NRG23310520220559082 31/05/2022 Suseela 2906016WL016205 Suseela 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Suseela STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-014-014/35-a
(Imapuram) 		2906016000NRG23310520220559083 31/05/2022 Govindan 2906016WL016205 Govindan 00415 SBIN0006225 1686 1686 Processed 03/06/2022 016872552 Govindan STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-014-014/51-a
(Imapuram) 		2906016000NRG23310520220559084 31/05/2022 M. Elumalai 2906016WL016205 M. Elumalai 00415 SBIN0006225 1686 1686 Processed 03/06/2022 016872552 M. Elumalai STATE BANK OF INDIA(508548)
SubTotal 55070 55070
Total 55070 55070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_310522APB_FTO_247494 State Bank of India SBIN0006225 KOLAPPALUR 55070

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