Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_280622APB_FTO_437455
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-06-016-002-002/233-A
(Alliyandal) 		2906016000NRG23270620221078126 28/06/2022 Shanthi 2906016WL029438 Shanthi 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Shanthi STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-002-002/234-A
(Alliyandal) 		2906016000NRG23270620221078127 28/06/2022 Arputham 2906016WL029438 Arputham 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Arputham STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-002-002/235-A
(Alliyandal) 		2906016000NRG23270620221078128 28/06/2022 Pattu 2906016WL029438 Pattu 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Pattu STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-002-002/239-A
(Alliyandal) 		2906016000NRG23270620221078131 28/06/2022 Nagammal 2906016WL029438 Nagammal 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Nagammal BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-002-002/240-A
(Alliyandal) 		2906016000NRG23270620221078132 28/06/2022 Philomeena 2906016WL029438 Philomeena 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Philomeena STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-002-002/242-A
(Alliyandal) 		2906016000NRG23270620221078133 28/06/2022 Thilagam 2906016WL029438 Thilagam 00415 SBIN0003374 1100 1100 Processed 01/07/2022 022861777 Thilagam BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-002-002/245-A
(Alliyandal) 		2906016000NRG23270620221078134 28/06/2022 Gengammal 2906016WL029438 Gengammal 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Gengammal STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-002-002/277-A
(Alliyandal) 		2906016000NRG23270620221078135 28/06/2022 Mariyammal 2906016WL029438 Mariyammal 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Mariyammal BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-002-002/279-A
(Alliyandal) 		2906016000NRG23270620221078136 28/06/2022 Annameri 2906016WL029438 Annameri 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Annameri BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-002-002/283-A
(Alliyandal) 		2906016000NRG23270620221078137 28/06/2022 Santhi 2906016WL029438 Santhi 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Santhi STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-002-002/286-A
(Alliyandal) 		2906016000NRG23270620221078138 28/06/2022 Jayaseeli 2906016WL029438 Jayaseeli 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Jayaseeli STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-002-002/289-A
(Alliyandal) 		2906016000NRG23270620221078139 28/06/2022 Muniyammal 2906016WL029438 Muniyammal 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Muniyammal BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-002-002/291-A
(Alliyandal) 		2906016000NRG23270620221078140 28/06/2022 Pattu 2906016WL029438 Pattu 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Pattu STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-002-002/295-A
(Alliyandal) 		2906016000NRG23270620221078141 28/06/2022 Saroja 2906016WL029438 Saroja 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Saroja STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-002-002/296-A
(Alliyandal) 		2906016000NRG23270620221078142 28/06/2022 Velankanni 2906016WL029438 Velankanni 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Velankanni STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-002-002/303-a
(Alliyandal) 		2906016000NRG23270620221078143 28/06/2022 Kanikkaraj 2906016WL029438 Kanikkaraj 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Kanikkaraj STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-002-002/304-A
(Alliyandal) 		2906016000NRG23270620221078144 28/06/2022 Mayavathi 2906016WL029438 Mayavathi 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Mayavathi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-002-002/306-a
(Alliyandal) 		2906016000NRG23270620221078145 28/06/2022 Natesan 2906016WL029438 Natesan 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Natesan BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-002-002/307-a
(Alliyandal) 		2906016000NRG23270620221078146 28/06/2022 Sulli 2906016WL029438 Sulli 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Sulli STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-002-002/310-A
(Alliyandal) 		2906016000NRG23270620221078147 28/06/2022 Muniyammal 2906016WL029438 Muniyammal 00415 SBIN0003374 1100 1100 Processed 01/07/2022 022861777 Muniyammal BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-002-002/313-a
(Alliyandal) 		2906016000NRG23270620221078148 28/06/2022 Settu 2906016WL029438 Settu 00415 SBIN0003374 880 880 Processed 01/07/2022 022861777 Settu STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-002-002/315-A
(Alliyandal) 		2906016000NRG23270620221078149 28/06/2022 Kuppan 2906016WL029438 Kuppan 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Kuppan STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-002-002/317-a
(Alliyandal) 		2906016000NRG23270620221078150 28/06/2022 Usha 2906016WL029438 Usha 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Usha STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-002-002/318-A
(Alliyandal) 		2906016000NRG23270620221078151 28/06/2022 Kanaga 2906016WL029438 Kanaga 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Kanaga STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-002-002/319-A
(Alliyandal) 		2906016000NRG23270620221078152 28/06/2022 Sudha 2906016WL029438 Sudha 00415 SBIN0003374 1100 1100 Processed 01/07/2022 022861777 Sudha STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-002-002/328-a
(Alliyandal) 		2906016000NRG23270620221078153 28/06/2022 Rajakumari 2906016WL029438 Rajakumari 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Rajakumari STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-002-002/331-A
(Alliyandal) 		2906016000NRG23270620221078154 28/06/2022 Pangam 2906016WL029438 Pangam 00415 SBIN0003374 1100 1100 Processed 01/07/2022 022861777 Pangam BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-002-002/339-a
(Alliyandal) 		2906016000NRG23270620221078155 28/06/2022 Rani 2906016WL029438 Rani 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Rani STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-002-002/341-A
(Alliyandal) 		2906016000NRG23270620221078156 28/06/2022 Babi 2906016WL029438 Babi 00415 SBIN0003374 1100 1100 Processed 01/07/2022 022861777 Babi BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-002-002/365-A
(Alliyandal) 		2906016000NRG23270620221078157 28/06/2022 Ponni 2906016WL029438 Ponni 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Ponni STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-002-002/366-A
(Alliyandal) 		2906016000NRG23270620221078158 28/06/2022 Sandhiyma 2906016WL029438 Sandhiyma 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Sandhiyma STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-002-002/372-A
(Alliyandal) 		2906016000NRG23270620221078159 28/06/2022 Thamarai 2906016WL029438 Thamarai 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Thamarai STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-002-002/375-A
(Alliyandal) 		2906016000NRG23270620221078160 28/06/2022 Muniyammal 2906016WL029438 Muniyammal 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Muniyammal STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-002-002/377-A
(Alliyandal) 		2906016000NRG23270620221078161 28/06/2022 Manimegalai 2906016WL029438 Manimegalai 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Manimegalai STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-002-002/386-A
(Alliyandal) 		2906016000NRG23270620221078162 28/06/2022 Chinnathambi 2906016WL029438 Chinnathambi 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Chinnathambi STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-002-002/397-A
(Alliyandal) 		2906016000NRG23270620221078163 28/06/2022 Velan 2906016WL029438 Velan 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Velan STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-002-002/399-A
(Alliyandal) 		2906016000NRG23270620221078164 28/06/2022 Leema 2906016WL029438 Leema 00415 SBIN0003374 1686 1686 Processed 01/07/2022 022861777 Leema STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-002-002/479-A
(Alliyandal) 		2906016000NRG23270620221078165 28/06/2022 Sarala 2906016WL029438 Sarala 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Sarala STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-002-002/55-A
(Alliyandal) 		2906016000NRG23270620221078167 28/06/2022 Saraswathi 2906016WL029438 Saraswathi 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Saraswathi BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-002-003/133-B
(Alliyandal) 		2906016000NRG23270620221078170 28/06/2022 Muthu 2906016WL029438 Muthu 00415 SBIN0003374 1686 1686 Processed 01/07/2022 022861777 Muthu BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-002-003/311-A
(Alliyandal) 		2906016000NRG23270620221078171 28/06/2022 Ranganathan 2906016WL029438 Ranganathan 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Ranganathan BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-002-003/346-B
(Alliyandal) 		2906016000NRG23270620221078172 28/06/2022 Martina 2906016WL029438 Martina 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Martina STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-002-003/355-A
(Alliyandal) 		2906016000NRG23270620221078173 28/06/2022 Sarala 2906016WL029438 Sarala 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Sarala STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-002-003/404-B
(Alliyandal) 		2906016000NRG23270620221078174 28/06/2022 Jayanthi 2906016WL029438 Jayanthi 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Jayanthi BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-002-003/409-A
(Alliyandal) 		2906016000NRG23270620221078176 28/06/2022 Selvi 2906016WL029438 Selvi 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Selvi STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-002-003/432-A
(Alliyandal) 		2906016000NRG23270620221078177 28/06/2022 Pandiyan 2906016WL029438 Pandiyan 00415 SBIN0003374 1686 1686 Processed 01/07/2022 022861777 Pandiyan STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-002-003/451-A
(Alliyandal) 		2906016000NRG23270620221078179 28/06/2022 Jayasuriya 2906016WL029438 Jayasuriya 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Jayasuriya BANK OF INDIA(508505)
48 PERNAMALLUR TN-06-016-002-003/452-A
(Alliyandal) 		2906016000NRG23270620221078180 28/06/2022 Muruga 2906016WL029438 Muruga 00415 SBIN0003374 1100 1100 Processed 01/07/2022 022861777 Muruga STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-002-003/474
(Alliyandal) 		2906016000NRG23270620221078181 28/06/2022 Sumathi 2906016WL029438 Sumathi 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Sumathi STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-002-003/489-A
(Alliyandal) 		2906016000NRG23270620221078182 28/06/2022 Thomas 2906016WL029438 Thomas 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Thomas STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-002-003/507-B
(Alliyandal) 		2906016000NRG23270620221078186 28/06/2022 Manasthadevi 2906016WL029438 Manasthadevi 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Manasthadevi STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-002-004/473
(Alliyandal) 		2906016000NRG23270620221078189 28/06/2022 Maganantham 2906016WL029438 Maganantham 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Maganantham STATE BANK OF INDIA(508548)
SubTotal 67978 67978
Total 67978 67978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_280622APB_FTO_437455 State Bank of India SBIN0003374 PERNAMALLUR 67978

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