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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:08:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_231122APB_FTO_1186903
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-06-016-002-002/231-A
(Alliyandal) 		2906016000NRG23221120223697226 23/11/2022 Senthamarai 2906016WL086035 Senthamarai 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Senthamarai STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-002-002/232-A
(Alliyandal) 		2906016000NRG23221120223697227 23/11/2022 Alamelu 2906016WL086035 Alamelu 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Alamelu STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-002-002/237-A
(Alliyandal) 		2906016000NRG23221120223697228 23/11/2022 Poothanam 2906016WL086035 Poothanam 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Poothanam BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-002-002/244-A
(Alliyandal) 		2906016000NRG23221120223697229 23/11/2022 Alliammal 2906016WL086035 Alliammal 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Alliammal BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-002-002/245-A
(Alliyandal) 		2906016000NRG23221120223697230 23/11/2022 Gengammal 2906016WL086035 Gengammal 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Gengammal STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-002-002/249-A
(Alliyandal) 		2906016000NRG23221120223697231 23/11/2022 Ellammal 2906016WL086035 Ellammal 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Ellammal STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-002-002/322-a
(Alliyandal) 		2906016000NRG23221120223697232 23/11/2022 Muniyammal 2906016WL086035 Muniyammal 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Muniyammal STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-002-002/323-a
(Alliyandal) 		2906016000NRG23221120223697233 23/11/2022 Arokiyam 2906016WL086035 Arokiyam 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Arokiyam BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-002-002/327-A
(Alliyandal) 		2906016000NRG23221120223697234 23/11/2022 Chinnaponnu 2906016WL086035 Chinnaponnu 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Chinnaponnu STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-002-002/328-a
(Alliyandal) 		2906016000NRG23221120223697235 23/11/2022 Rajakumari 2906016WL086035 Rajakumari 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Rajakumari STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-002-002/340-A
(Alliyandal) 		2906016000NRG23221120223697236 23/11/2022 Unnamalai 2906016WL086035 Unnamalai 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Unnamalai STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-002-002/366-A
(Alliyandal) 		2906016000NRG23221120223697237 23/11/2022 Sandhiyma 2906016WL086035 Sandhiyma 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Sandhiyma STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-002-002/389-A
(Alliyandal) 		2906016000NRG23221120223697238 23/11/2022 Elamathi 2906016WL086035 Elamathi 00415 SBIN0003374 1405 1405 Processed 09/12/2022 026442047 Elamathi STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-002-002/397-A
(Alliyandal) 		2906016000NRG23221120223697239 23/11/2022 Velan 2906016WL086035 Velan 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Velan STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-002-002/399-A
(Alliyandal) 		2906016000NRG23221120223697240 23/11/2022 Leema 2906016WL086035 Leema 00415 SBIN0003374 1405 1405 Processed 09/12/2022 026442047 Leema STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-002-002/42-A
(Alliyandal) 		2906016000NRG23221120223697241 23/11/2022 Usha 2906016WL086035 Usha 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Usha BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-002-002/479-A
(Alliyandal) 		2906016000NRG23221120223697242 23/11/2022 Sarala 2906016WL086035 Sarala 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Sarala STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-002-002/49-A
(Alliyandal) 		2906016000NRG23221120223697243 23/11/2022 Selvi 2906016WL086035 Selvi 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Selvi BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-002-002/51-A
(Alliyandal) 		2906016000NRG23221120223697245 23/11/2022 Muniyammal 2906016WL086035 Muniyammal 00415 SBIN0003374 880 880 Processed 09/12/2022 026442047 Muniyammal STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-002-002/52-A
(Alliyandal) 		2906016000NRG23221120223697247 23/11/2022 Periyanayagam 2906016WL086035 Periyanayagam 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Periyanayagam STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-002-002/54-A
(Alliyandal) 		2906016000NRG23221120223697249 23/11/2022 Malliga 2906016WL086035 Malliga 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Malliga STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-002-002/55-A
(Alliyandal) 		2906016000NRG23221120223697253 23/11/2022 Saraswathi 2906016WL086035 Saraswathi 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Saraswathi BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-002-002/62-A
(Alliyandal) 		2906016000NRG23221120223697258 23/11/2022 Kamalakannan 2906016WL086035 Kamalakannan 00415 SBIN0003374 880 880 Processed 09/12/2022 026442047 Kamalakannan STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-002-002/64-A
(Alliyandal) 		2906016000NRG23221120223697259 23/11/2022 Devagi 2906016WL086035 Devagi 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Devagi STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-002-002/66-A
(Alliyandal) 		2906016000NRG23221120223697260 23/11/2022 Valarmathi 2906016WL086035 Valarmathi 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Valarmathi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-002-002/67-A
(Alliyandal) 		2906016000NRG23221120223697261 23/11/2022 Dhanakotti 2906016WL086035 Dhanakotti 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Dhanakotti STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-002-002/68-A
(Alliyandal) 		2906016000NRG23221120223697262 23/11/2022 Sathiya 2906016WL086035 Sathiya 00415 SBIN0003374 880 880 Processed 09/12/2022 026442047 Sathiya BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-002-002/69-a
(Alliyandal) 		2906016000NRG23221120223697263 23/11/2022 Pannirselvam 2906016WL086035 Pannirselvam 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Pannirselvam STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-002-002/71-A
(Alliyandal) 		2906016000NRG23221120223697264 23/11/2022 Sivakami 2906016WL086035 Sivakami 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Sivakami STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-002-002/72-A
(Alliyandal) 		2906016000NRG23221120223697265 23/11/2022 Janaki 2906016WL086035 Janaki 00415 SBIN0003374 880 880 Processed 09/12/2022 026442047 Janaki STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-002-002/73-A
(Alliyandal) 		2906016000NRG23221120223697266 23/11/2022 Rani 2906016WL086035 Rani 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Rani STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-002-002/74-A
(Alliyandal) 		2906016000NRG23221120223697267 23/11/2022 Thara 2906016WL086035 Thara 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Thara STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-002-002/8-A
(Alliyandal) 		2906016000NRG23221120223697268 23/11/2022 Valliyammal 2906016WL086035 Valliyammal 00415 SBIN0003374 660 660 Processed 09/12/2022 026442047 Valliyammal STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-002-002/82-A
(Alliyandal) 		2906016000NRG23221120223697269 23/11/2022 Saritha 2906016WL086035 Saritha 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Saritha STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-002-002/84-A
(Alliyandal) 		2906016000NRG23221120223697270 23/11/2022 Santhi 2906016WL086035 Santhi 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Santhi STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-002-003/391-B
(Alliyandal) 		2906016000NRG23221120223697271 23/11/2022 Ammaye 2906016WL086035 Ammaye 00415 SBIN0003374 880 880 Processed 09/12/2022 026442047 Ammaye STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-002-003/400-A
(Alliyandal) 		2906016000NRG23221120223697272 23/11/2022 Sundaramoorthy 2906016WL086035 Sundaramoorthy 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Sundaramoorthy STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-002-003/404-B
(Alliyandal) 		2906016000NRG23221120223697273 23/11/2022 Jayanthi 2906016WL086035 Jayanthi 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Jayanthi BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-002-003/409-A
(Alliyandal) 		2906016000NRG23221120223697275 23/11/2022 Selvi 2906016WL086035 Selvi 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Selvi STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-002-003/416-A
(Alliyandal) 		2906016000NRG23221120223697276 23/11/2022 Sangeetha 2906016WL086035 Sangeetha 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Sangeetha STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-002-003/445-A
(Alliyandal) 		2906016000NRG23221120223697277 23/11/2022 Muniyandi 2906016WL086035 Muniyandi 00415 SBIN0003374 1405 1405 Processed 09/12/2022 026442047 Muniyandi STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-002-003/451-A
(Alliyandal) 		2906016000NRG23221120223697279 23/11/2022 Jayasuriya 2906016WL086035 Jayasuriya 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Jayasuriya BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-002-003/474
(Alliyandal) 		2906016000NRG23221120223697280 23/11/2022 Sumathi 2906016WL086035 Sumathi 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Sumathi STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-002-003/475
(Alliyandal) 		2906016000NRG23221120223697281 23/11/2022 Gayathiri 2906016WL086035 Gayathiri 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Gayathiri BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-002-003/507-B
(Alliyandal) 		2906016000NRG23221120223697286 23/11/2022 Manasthadevi 2906016WL086035 Manasthadevi 00415 SBIN0003374 880 880 Processed 09/12/2022 026442047 Manasthadevi STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-002-004/429-A
(Alliyandal) 		2906016000NRG23221120223697290 23/11/2022 Meenatchi 2906016WL086035 Meenatchi 00415 SBIN0003374 281 281 Processed 09/12/2022 026442047 Meenatchi BANK OF INDIA(508505)
47 PERNAMALLUR TN-06-016-002-004/473
(Alliyandal) 		2906016000NRG23221120223697291 23/11/2022 Maganantham 2906016WL086035 Maganantham 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Maganantham STATE BANK OF INDIA(508548)
SubTotal 50036 50036
Total 50036 50036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_231122APB_FTO_1186903 State Bank of India SBIN0003374 PERNAMALLUR 50036

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