Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:29:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_100323APB_FTO_1637325
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-06-016-015-015/452-B
(Injimedu) 		2906016000NRG23090320234563180 10/03/2023 thavamani 2906016WL109181 thavamani 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005717611 thavamani INDIAN BANK(607105)
SubTotal 1686 1686
2 PERNAMALLUR TN-06-016-015-001/144-B
(Injimedu) 		2906016000NRG23090320234563153 10/03/2023 Sumathi 2906016WL109181 Sumathi 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Sumathi STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-015-001/424-A
(Injimedu) 		2906016000NRG23090320234563154 10/03/2023 sudha 2906016WL109181 sudha 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 sudha STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-015-001/429-A
(Injimedu) 		2906016000NRG23090320234563155 10/03/2023 Poongavanam 2906016WL109181 Poongavanam 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Poongavanam STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-015-001/437-B
(Injimedu) 		2906016000NRG23090320234563156 10/03/2023 muniyammal 2906016WL109181 muniyammal 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 muniyammal STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-015-001/438-A
(Injimedu) 		2906016000NRG23090320234563157 10/03/2023 Jayanthi 2906016WL109181 Jayanthi 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Jayanthi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-015-001/509-A
(Injimedu) 		2906016000NRG23090320234563593 10/03/2023 Parathasarathi 2906016WL109186 Parathasarathi 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Parathasarathi STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-015-015/107-A
(Injimedu) 		2906016000NRG23090320234563158 10/03/2023 Jaya 2906016WL109181 Jaya 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Jaya STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-015-015/108-A
(Injimedu) 		2906016000NRG23090320234563159 10/03/2023 Elumalai 2906016WL109181 Elumalai 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Elumalai STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-015-015/109-A
(Injimedu) 		2906016000NRG23090320234563160 10/03/2023 Kasthuri 2906016WL109181 Kasthuri 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Kasthuri STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-015-015/110-A
(Injimedu) 		2906016000NRG23090320234563161 10/03/2023 Gejalakshmi 2906016WL109181 Gejalakshmi 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Gejalakshmi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-015-015/111-A
(Injimedu) 		2906016000NRG23090320234563162 10/03/2023 Vijaya 2906016WL109181 Vijaya 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Vijaya STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-015-015/115-A
(Injimedu) 		2906016000NRG23090320234563163 10/03/2023 Raman 2906016WL109181 Raman 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Raman STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-015-015/121-A
(Injimedu) 		2906016000NRG23090320234563164 10/03/2023 Dhanalakshmi 2906016WL109181 Dhanalakshmi 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Dhanalakshmi STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-015-015/132-A
(Injimedu) 		2906016000NRG23090320234563165 10/03/2023 Vasantha 2906016WL109181 Vasantha 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Vasantha STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-015-015/133-A
(Injimedu) 		2906016000NRG23090320234563166 10/03/2023 Ramasami 2906016WL109181 Ramasami 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Ramasami STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-015-015/137-A
(Injimedu) 		2906016000NRG23090320234563167 10/03/2023 Saroja 2906016WL109181 Saroja 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Saroja STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-015-015/159-A
(Injimedu) 		2906016000NRG23090320234563168 10/03/2023 Annammal 2906016WL109181 Annammal 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Annammal STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-015-015/161-A
(Injimedu) 		2906016000NRG23090320234563169 10/03/2023 Gejendiran 2906016WL109181 Gejendiran 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Gejendiran STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-015-015/162-A
(Injimedu) 		2906016000NRG23090320234563170 10/03/2023 Kuppan 2906016WL109181 Kuppan 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Kuppan STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-015-015/167-A
(Injimedu) 		2906016000NRG23090320234563171 10/03/2023 Kasthuri 2906016WL109181 Kasthuri 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Kasthuri STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-015-015/175-A
(Injimedu) 		2906016000NRG23090320234563594 10/03/2023 Arasi 2906016WL109186 Arasi 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Arasi STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-015-015/179-A
(Injimedu) 		2906016000NRG23090320234563172 10/03/2023 Bhavani 2906016WL109181 Bhavani 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Bhavani IDBI BANK(607095)
24 PERNAMALLUR TN-06-016-015-015/181-A
(Injimedu) 		2906016000NRG23090320234563595 10/03/2023 Lakshmi 2906016WL109186 Lakshmi 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Lakshmi STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-015-015/194-A
(Injimedu) 		2906016000NRG23090320234563173 10/03/2023 Kasthuri 2906016WL109181 Kasthuri 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Kasthuri STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-015-015/201-A
(Injimedu) 		2906016000NRG23090320234563174 10/03/2023 Sanker 2906016WL109181 Sanker 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Sanker BANK OF BARODA(606985)
27 PERNAMALLUR TN-06-016-015-015/215-A
(Injimedu) 		2906016000NRG23090320234563596 10/03/2023 Sangeetha 2906016WL109186 Sangeetha 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Sangeetha BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-015-015/216-A
(Injimedu) 		2906016000NRG23090320234563597 10/03/2023 Muniyammal 2906016WL109186 Muniyammal 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Muniyammal STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-015-015/218-A
(Injimedu) 		2906016000NRG23090320234563175 10/03/2023 Sarasu 2906016WL109181 Sarasu 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Sarasu STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-015-015/28-A
(Injimedu) 		2906016000NRG23090320234563598 10/03/2023 Selvi 2906016WL109186 Selvi 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Selvi STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-015-015/30-A
(Injimedu) 		2906016000NRG23090320234563176 10/03/2023 Pachiyammal 2906016WL109181 Pachiyammal 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Pachiyammal STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-015-015/342-a
(Injimedu) 		2906016000NRG23090320234563599 10/03/2023 Nathiya 2906016WL109186 Nathiya 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Nathiya STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-015-015/350-a
(Injimedu) 		2906016000NRG23090320234563177 10/03/2023 Vasantha 2906016WL109181 Vasantha 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Vasantha STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-015-015/362-a
(Injimedu) 		2906016000NRG23090320234563600 10/03/2023 Kanniyammal 2906016WL109186 Kanniyammal 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Kanniyammal STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-015-015/363-a
(Injimedu) 		2906016000NRG23090320234563601 10/03/2023 Muniyammal 2906016WL109186 Muniyammal 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Muniyammal STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-015-015/367-a
(Injimedu) 		2906016000NRG23090320234563178 10/03/2023 Muniyammal 2906016WL109181 Muniyammal 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Muniyammal STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-015-015/390-A
(Injimedu) 		2906016000NRG23090320234563179 10/03/2023 Valliammal 2906016WL109181 Valliammal 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Valliammal STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-015-015/43-A
(Injimedu) 		2906016000NRG23090320234563602 10/03/2023 Poomaadhu 2906016WL109186 Poomaadhu 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Poomaadhu STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-015-015/524-A
(Injimedu) 		2906016000NRG23090320234563603 10/03/2023 SuriyA 2906016WL109186 SuriyA 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 SuriyA INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-015-015/535-A
(Injimedu) 		2906016000NRG23090320234563604 10/03/2023 Vijayakumar 2906016WL109186 Vijayakumar 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717611 Vijayakumar BANK OF INDIA(508505)
SubTotal 65754 65754
Total 67440 67440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_100323APB_FTO_1637325 Indian Bank IDIB000A029 ARNI 1686
2 PERNAMALLUR TN2906016_100323APB_FTO_1637325 State Bank of India SBIN0003374 PERNAMALLUR 65754

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