Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:36:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_200323APB_FTO_1669387
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-06-016-008-008/297-A
(Avaniyapuram) 		2906016000NRG23180320234721408 20/03/2023 samundewari 2906016WL111949 samundewari 00415 SBIN0003374 1320 1320 Processed 30/03/2023 025730533 samundewari STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-008-008/300-A
(Avaniyapuram) 		2906016000NRG23180320234721410 20/03/2023 Amsa 2906016WL111949 Amsa 00415 SBIN0003374 1320 1320 Processed 30/03/2023 025730533 Amsa STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-008-008/301-A
(Avaniyapuram) 		2906016000NRG23180320234721411 20/03/2023 Tirumalai 2906016WL111949 Tirumalai 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730533 Tirumalai STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-008-008/303-A
(Avaniyapuram) 		2906016000NRG23180320234721413 20/03/2023 Rajeswari 2906016WL111949 Rajeswari 00415 SBIN0003374 1320 1320 Processed 30/03/2023 025730533 Rajeswari STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-008-008/305-A
(Avaniyapuram) 		2906016000NRG23180320234721414 20/03/2023 Lakshmi 2906016WL111949 Lakshmi 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730533 Lakshmi STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-008-008/308-A
(Avaniyapuram) 		2906016000NRG23180320234721416 20/03/2023 Shanthi 2906016WL111949 Shanthi 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730533 Shanthi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-008-008/338-B
(Avaniyapuram) 		2906016000NRG23180320234721423 20/03/2023 Sasikala 2906016WL111949 Sasikala 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730533 Sasikala STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-008-008/339-A
(Avaniyapuram) 		2906016000NRG23180320234721424 20/03/2023 kasturi 2906016WL111949 kasturi 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730533 kasturi STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-008-008/347-A
(Avaniyapuram) 		2906016000NRG23180320234721425 20/03/2023 Ramalingam 2906016WL111949 Ramalingam 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730533 Ramalingam STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-008-008/349-A
(Avaniyapuram) 		2906016000NRG23180320234721426 20/03/2023 Bavani 2906016WL111949 Bavani 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730533 Bavani STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-008-008/41-A
(Avaniyapuram) 		2906016000NRG23180320234721428 20/03/2023 Lakshmi 2906016WL111949 Lakshmi 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730533 Lakshmi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-008-008/45-A
(Avaniyapuram) 		2906016000NRG23180320234721429 20/03/2023 Renuga 2906016WL111949 Renuga 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730533 Renuga STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-008-008/48-A
(Avaniyapuram) 		2906016000NRG23180320234721430 20/03/2023 Meena 2906016WL111949 Meena 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730533 Meena STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-008-008/53-A
(Avaniyapuram) 		2906016000NRG23180320234721431 20/03/2023 Selvi 2906016WL111949 Selvi 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730533 Selvi STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-008-008/66-A
(Avaniyapuram) 		2906016000NRG23180320234721435 20/03/2023 Selvi 2906016WL111949 Selvi 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730533 Selvi STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-008-008/85-A
(Avaniyapuram) 		2906016000NRG23180320234721440 20/03/2023 Vasantha 2906016WL111949 Vasantha 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730533 Vasantha STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-008-008/88-A
(Avaniyapuram) 		2906016000NRG23180320234721441 20/03/2023 Dhanaselvi 2906016WL111949 Dhanaselvi 00415 SBIN0003374 880 880 Processed 30/03/2023 025730533 Dhanaselvi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-008-008/90-A
(Avaniyapuram) 		2906016000NRG23180320234721442 20/03/2023 Shanthi 2906016WL111949 Shanthi 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730533 Shanthi STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-008-008/98-A
(Avaniyapuram) 		2906016000NRG23180320234721444 20/03/2023 Kasthuri 2906016WL111949 Kasthuri 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730533 Kasthuri STATE BANK OF INDIA(508548)
SubTotal 21340 21340
20 PERNAMALLUR TN-06-016-008-008/299-A
(Avaniyapuram) 		2906016000NRG23180320234721409 20/03/2023 Prema 2906016WL111949 Prema 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730533 Prema STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-008-008/302-A
(Avaniyapuram) 		2906016000NRG23180320234721412 20/03/2023 Selvi 2906016WL111949 Selvi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730533 Selvi CANARA BANK(508532)
22 PERNAMALLUR TN-06-016-008-008/306-A
(Avaniyapuram) 		2906016000NRG23180320234721415 20/03/2023 Ellammal 2906016WL111949 Ellammal 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730533 Ellammal STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-008-008/309-A
(Avaniyapuram) 		2906016000NRG23180320234721417 20/03/2023 Muniyammal 2906016WL111949 Muniyammal 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730533 Muniyammal STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-008-008/31-A
(Avaniyapuram) 		2906016000NRG23180320234721418 20/03/2023 Santhi 2906016WL111949 Santhi 00415 SBIN0006225 660 660 Processed 30/03/2023 025730533 Santhi STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-008-008/315-A
(Avaniyapuram) 		2906016000NRG23180320234721419 20/03/2023 Chinnakuyanthai 2906016WL111949 Chinnakuyanthai 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730533 Chinnakuyanthai STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-008-008/333-A
(Avaniyapuram) 		2906016000NRG23180320234721420 20/03/2023 Rajathi 2906016WL111949 Rajathi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730533 Rajathi STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-008-008/334-A
(Avaniyapuram) 		2906016000NRG23180320234721421 20/03/2023 Selvakumari 2906016WL111949 Selvakumari 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730533 Selvakumari STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-008-008/335-A
(Avaniyapuram) 		2906016000NRG23180320234721422 20/03/2023 Kala 2906016WL111949 Kala 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730533 Kala STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-008-008/37-B
(Avaniyapuram) 		2906016000NRG23180320234721427 20/03/2023 Susila 2906016WL111949 Susila 00415 SBIN0006225 880 880 Processed 30/03/2023 025730533 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
30 PERNAMALLUR TN-06-016-008-008/55-A
(Avaniyapuram) 		2906016000NRG23180320234721432 20/03/2023 Maliga 2906016WL111949 Maliga 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730533 Maliga STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-008-008/57-A
(Avaniyapuram) 		2906016000NRG23180320234721433 20/03/2023 Jagatha 2906016WL111949 Jagatha 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730533 Jagatha STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-008-008/64
(Avaniyapuram) 		2906016000NRG23180320234721434 20/03/2023 andal 2906016WL111949 andal 00415 SBIN0006225 880 880 Processed 30/03/2023 025730533 andal STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-008-008/67-B
(Avaniyapuram) 		2906016000NRG23180320234721436 20/03/2023 Parimala 2906016WL111949 Parimala 00415 SBIN0006225 660 660 Processed 30/03/2023 025730533 Parimala CANARA BANK(508532)
34 PERNAMALLUR TN-06-016-008-008/68-A
(Avaniyapuram) 		2906016000NRG23180320234721437 20/03/2023 Rajammal 2906016WL111949 Rajammal 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730533 Rajammal STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-008-008/7-A
(Avaniyapuram) 		2906016000NRG23180320234721438 20/03/2023 Vimala 2906016WL111949 Vimala 00415 SBIN0006225 880 880 Processed 30/03/2023 025730533 Vimala STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-008-008/94-A
(Avaniyapuram) 		2906016000NRG23180320234721443 20/03/2023 Kannammal 2906016WL111949 Kannammal 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730533 Kannammal STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-008-009/52-B
(Avaniyapuram) 		2906016000NRG23180320234721445 20/03/2023 kongalamman 2906016WL111949 kongalamman 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730533 kongalamman STATE BANK OF INDIA(508548)
SubTotal 18920 18920
Total 40260 40260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_200323APB_FTO_1669387 State Bank of India SBIN0003374 PERNAMALLUR 21340
2 PERNAMALLUR TN2906016_200323APB_FTO_1669387 State Bank of India SBIN0006225 KOLAPPALUR 18920

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