Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:28:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_160922APB_FTO_880213
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-06-016-003-001/552-B
(Anaibogi) 		2906016000NRG23160920222607610 16/09/2022 Rajeshwari 2906016WL063783 Rajeshwari 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035857841 Rajeshwari STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-003-003/10-B
(Anaibogi) 		2906016000NRG23160920222607612 16/09/2022 Saratha 2906016WL063783 Saratha 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035857841 Saratha STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-003-003/101-A
(Anaibogi) 		2906016000NRG23160920222607613 16/09/2022 Arumugam 2906016WL063783 Arumugam 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Arumugam STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-003-003/103-A
(Anaibogi) 		2906016000NRG23160920222607614 16/09/2022 Chinakulanthai 2906016WL063783 Chinakulanthai 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Chinakulanthai STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-003-003/105-A
(Anaibogi) 		2906016000NRG23160920222607615 16/09/2022 Pappathi 2906016WL063783 Pappathi 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Pappathi STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-003-003/108-A
(Anaibogi) 		2906016000NRG23160920222607616 16/09/2022 Lakshmi 2906016WL063783 Lakshmi 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Lakshmi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-003-003/11-A
(Anaibogi) 		2906016000NRG23160920222607617 16/09/2022 Thilagavathi 2906016WL063783 Thilagavathi 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Thilagavathi STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-003-003/110-A
(Anaibogi) 		2906016000NRG23160920222607618 16/09/2022 Saratha 2906016WL063783 Saratha 00415 SBIN0007581 880 880 Processed 14/10/2022 035857841 Saratha STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-003-003/112-A
(Anaibogi) 		2906016000NRG23160920222607619 16/09/2022 Selliyammal 2906016WL063783 Selliyammal 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Selliyammal STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-003-003/133-A
(Anaibogi) 		2906016000NRG23160920222607620 16/09/2022 jeeva 2906016WL063783 jeeva 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035857841 jeeva STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-003-003/134-A
(Anaibogi) 		2906016000NRG23160920222607621 16/09/2022 Yasotha 2906016WL063783 Yasotha 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Yasotha STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-003-003/136-A
(Anaibogi) 		2906016000NRG23160920222607622 16/09/2022 Rama 2906016WL063783 Rama 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Rama STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-003-003/138-A
(Anaibogi) 		2906016000NRG23160920222607623 16/09/2022 Uma 2906016WL063783 Uma 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Uma STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-003-003/14-A
(Anaibogi) 		2906016000NRG23160920222607624 16/09/2022 Lakshmi 2906016WL063783 Lakshmi 00415 SBIN0007581 1320 1320 Processed 15/10/2022 035857841 Lakshmi INDIAN OVERSEAS BANK(508541)
15 PERNAMALLUR TN-06-016-003-003/143-A
(Anaibogi) 		2906016000NRG23160920222607625 16/09/2022 Mala 2906016WL063783 Mala 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Mala STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-003-003/146-A
(Anaibogi) 		2906016000NRG23160920222607626 16/09/2022 Ponni 2906016WL063783 Ponni 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Ponni STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-003-003/149-A
(Anaibogi) 		2906016000NRG23160920222607627 16/09/2022 Anjala 2906016WL063783 Anjala 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Anjala STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-003-003/159-A
(Anaibogi) 		2906016000NRG23160920222607629 16/09/2022 Chandara 2906016WL063783 Chandara 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Chandara STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-003-003/183-A
(Anaibogi) 		2906016000NRG23160920222607630 16/09/2022 Sevinu 2906016WL063783 Sevinu 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Sevinu STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-003-003/190-A
(Anaibogi) 		2906016000NRG23160920222607631 16/09/2022 Sarasu 2906016WL063783 Sarasu 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Sarasu STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-003-003/197-A
(Anaibogi) 		2906016000NRG23160920222607632 16/09/2022 Kaniyammal 2906016WL063783 Kaniyammal 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Kaniyammal STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-003-003/206-A
(Anaibogi) 		2906016000NRG23160920222607633 16/09/2022 Kavitha 2906016WL063783 Kavitha 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Kavitha STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-003-003/212-A
(Anaibogi) 		2906016000NRG23160920222607634 16/09/2022 Mala 2906016WL063783 Mala 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035857841 Mala STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-003-003/218-A
(Anaibogi) 		2906016000NRG23160920222607636 16/09/2022 Nagammal 2906016WL063783 Nagammal 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035857841 Nagammal STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-003-003/221-A
(Anaibogi) 		2906016000NRG23160920222607637 16/09/2022 Jaya 2906016WL063783 Jaya 00415 SBIN0007581 220 220 Processed 14/10/2022 035857841 Jaya STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-003-003/224-A
(Anaibogi) 		2906016000NRG23160920222607638 16/09/2022 Amulu 2906016WL063783 Amulu 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Amulu STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-003-003/23-A
(Anaibogi) 		2906016000NRG23160920222607639 16/09/2022 Muruvammal 2906016WL063783 Muruvammal 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035857841 Muruvammal STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-003-003/231-A
(Anaibogi) 		2906016000NRG23160920222607640 16/09/2022 Karpagam 2906016WL063783 Karpagam 00415 SBIN0007581 880 880 Processed 15/10/2022 035857841 Karpagam INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-003-003/232-A
(Anaibogi) 		2906016000NRG23160920222607641 16/09/2022 Jayanthi 2906016WL063783 Jayanthi 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Jayanthi STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-003-003/234-A
(Anaibogi) 		2906016000NRG23160920222607642 16/09/2022 Gantha 2906016WL063783 Gantha 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Gantha STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-003-003/238-A
(Anaibogi) 		2906016000NRG23160920222607643 16/09/2022 Rajeswari 2906016WL063783 Rajeswari 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Rajeswari STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-003-003/255-A
(Anaibogi) 		2906016000NRG23160920222607644 16/09/2022 Pachiyammal 2906016WL063783 Pachiyammal 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Pachiyammal STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-003-003/268-A
(Anaibogi) 		2906016000NRG23160920222607645 16/09/2022 Kupu 2906016WL063783 Kupu 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Kupu STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-003-003/288-a
(Anaibogi) 		2906016000NRG23160920222607646 16/09/2022 Pachiyammal 2906016WL063783 Pachiyammal 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Pachiyammal STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-003-003/290-a
(Anaibogi) 		2906016000NRG23160920222607648 16/09/2022 Saraswathi 2906016WL063783 Saraswathi 00415 SBIN0007581 1320 1320 Processed 15/10/2022 035857841 Saraswathi INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-003-003/296-a
(Anaibogi) 		2906016000NRG23160920222607649 16/09/2022 Jayalakshmi 2906016WL063783 Jayalakshmi 00415 SBIN0007581 660 660 Processed 14/10/2022 035857841 Jayalakshmi STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-003-003/31-A
(Anaibogi) 		2906016000NRG23160920222607650 16/09/2022 Amirtha 2906016WL063783 Amirtha 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Amirtha STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-003-003/315-a
(Anaibogi) 		2906016000NRG23160920222607651 16/09/2022 Natesan 2906016WL063783 Natesan 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Natesan STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-003-003/348-A
(Anaibogi) 		2906016000NRG23160920222607652 16/09/2022 Muniyammal 2906016WL063783 Muniyammal 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Muniyammal STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-003-003/388-B
(Anaibogi) 		2906016000NRG23160920222607653 16/09/2022 saraswathi 2906016WL063783 saraswathi 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 saraswathi STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-003-003/42-A
(Anaibogi) 		2906016000NRG23160920222607654 16/09/2022 Lakshmi 2906016WL063783 Lakshmi 00415 SBIN0007581 880 880 Processed 14/10/2022 035857841 Lakshmi STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-003-003/44-A
(Anaibogi) 		2906016000NRG23160920222607655 16/09/2022 Arputham 2906016WL063783 Arputham 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Arputham STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-003-003/45-A
(Anaibogi) 		2906016000NRG23160920222607656 16/09/2022 Mururvammal 2906016WL063783 Mururvammal 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035857841 Mururvammal STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-003-003/469-A
(Anaibogi) 		2906016000NRG23160920222607657 16/09/2022 Anitha 2906016WL063783 Anitha 00415 SBIN0007581 1320 1320 Processed 15/10/2022 035857841 Anitha INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-003-003/5-A
(Anaibogi) 		2906016000NRG23160920222607658 16/09/2022 Saraswathi 2906016WL063783 Saraswathi 00415 SBIN0007581 220 220 Processed 14/10/2022 035857841 Saraswathi STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-003-003/51-A
(Anaibogi) 		2906016000NRG23160920222607659 16/09/2022 Suguna 2906016WL063783 Suguna 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035857841 Suguna STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-003-003/52-A
(Anaibogi) 		2906016000NRG23160920222607660 16/09/2022 Amutha 2906016WL063783 Amutha 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Amutha STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-003-003/542-A
(Anaibogi) 		2906016000NRG23160920222607661 16/09/2022 Priya 2906016WL063783 Priya 00415 SBIN0007581 1320 1320 Processed 15/10/2022 035857841 Priya INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-003-003/56-A
(Anaibogi) 		2906016000NRG23160920222607662 16/09/2022 Mulli 2906016WL063783 Mulli 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035857841 Mulli STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-003-003/57-A
(Anaibogi) 		2906016000NRG23160920222607663 16/09/2022 Chinakulanthai 2906016WL063783 Chinakulanthai 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Chinakulanthai STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-003-003/6-A
(Anaibogi) 		2906016000NRG23160920222607665 16/09/2022 Senthamarai 2906016WL063783 Senthamarai 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Senthamarai STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-003-003/66-A
(Anaibogi) 		2906016000NRG23160920222607666 16/09/2022 Meeri 2906016WL063783 Meeri 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Meeri STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-003-003/7-A
(Anaibogi) 		2906016000NRG23160920222607667 16/09/2022 Banu 2906016WL063783 Banu 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Banu STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-003-003/72-A
(Anaibogi) 		2906016000NRG23160920222607668 16/09/2022 kala 2906016WL063783 kala 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 kala STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-003-003/82-A
(Anaibogi) 		2906016000NRG23160920222607669 16/09/2022 Ambiga 2906016WL063783 Ambiga 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Ambiga STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-003-003/93-A
(Anaibogi) 		2906016000NRG23160920222607670 16/09/2022 Poongodi 2906016WL063783 Poongodi 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Poongodi STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-003-003/97-A
(Anaibogi) 		2906016000NRG23160920222607671 16/09/2022 Erusammal 2906016WL063783 Erusammal 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Erusammal STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-003-003/98-A
(Anaibogi) 		2906016000NRG23160920222607672 16/09/2022 Karunakaran 2906016WL063783 Karunakaran 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035857841 Karunakaran STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-003-005/513-A
(Anaibogi) 		2906016000NRG23160920222607674 16/09/2022 Nagammal 2906016WL063783 Nagammal 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035857841 Nagammal STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-003-005/53-B
(Anaibogi) 		2906016000NRG23160920222607675 16/09/2022 Vijaya 2906016WL063783 Vijaya 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Vijaya STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-003-005/54-B
(Anaibogi) 		2906016000NRG23160920222607676 16/09/2022 Vijaya 2906016WL063783 Vijaya 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035857841 Vijaya STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-003-005/540-A
(Anaibogi) 		2906016000NRG23160920222607677 16/09/2022 Jayanthi 2906016WL063783 Jayanthi 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035857841 Jayanthi STATE BANK OF INDIA(508548)
SubTotal 77950 77950
Total 77950 77950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_160922APB_FTO_880213 State Bank of India SBIN0007581 VALLAM 77950

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