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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_150822APB_FTO_721957
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-06-016-048-001/262-A
(Solavaram) 		2906016000NRG23150820221995223 15/08/2022 Sugnaya 2906016WL050582 Sugnaya 00415 SBIN0003374 1405 1405 Processed 24/08/2022 013156747 Sugnaya STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-048-048/10-A
(Solavaram) 		2906016000NRG23150820221995224 15/08/2022 Thenarasu 2906016WL050582 Thenarasu 00415 SBIN0003374 1405 1405 Processed 24/08/2022 013156747 Thenarasu STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-048-048/101-A
(Solavaram) 		2906016000NRG23150820221995225 15/08/2022 Pachiyammal 2906016WL050582 Pachiyammal 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Pachiyammal STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-048-048/104-A
(Solavaram) 		2906016000NRG23150820221995226 15/08/2022 Kuppu 2906016WL050582 Kuppu 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Kuppu STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-048-048/105-A
(Solavaram) 		2906016000NRG23150820221995227 15/08/2022 Seenuvasan 2906016WL050582 Seenuvasan 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Seenuvasan STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-048-048/106-A
(Solavaram) 		2906016000NRG23150820221995228 15/08/2022 Kamalakanni 2906016WL050582 Kamalakanni 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Kamalakanni STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-048-048/112-A
(Solavaram) 		2906016000NRG23150820221995230 15/08/2022 Bhavani 2906016WL050582 Bhavani 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Bhavani STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-048-048/113-A
(Solavaram) 		2906016000NRG23150820221995231 15/08/2022 Sekar 2906016WL050582 Sekar 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Sekar STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-048-048/114-A
(Solavaram) 		2906016000NRG23150820221995232 15/08/2022 Alamelu 2906016WL050582 Alamelu 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Alamelu STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-048-048/115-A
(Solavaram) 		2906016000NRG23150820221995233 15/08/2022 Pushpa 2906016WL050582 Pushpa 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Pushpa STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-048-048/117-A
(Solavaram) 		2906016000NRG23150820221995234 15/08/2022 jothilakshmi 2906016WL050582 jothilakshmi 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 jothilakshmi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-048-048/125-A
(Solavaram) 		2906016000NRG23150820221995236 15/08/2022 Masilamani 2906016WL050582 Masilamani 00415 SBIN0003374 440 440 Processed 24/08/2022 013156747 Masilamani STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-048-048/126-A
(Solavaram) 		2906016000NRG23150820221995237 15/08/2022 Amudha 2906016WL050582 Amudha 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Amudha STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-048-048/127-A
(Solavaram) 		2906016000NRG23150820221995238 15/08/2022 Lakshmi 2906016WL050582 Lakshmi 00415 SBIN0003374 880 880 Processed 24/08/2022 013156747 Lakshmi STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-048-048/129-A
(Solavaram) 		2906016000NRG23150820221995240 15/08/2022 Sarasu 2906016WL050582 Sarasu 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Sarasu STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-048-048/130-B
(Solavaram) 		2906016000NRG23150820221995241 15/08/2022 Meenatchi 2906016WL050582 Meenatchi 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Meenatchi STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-048-048/134-A
(Solavaram) 		2906016000NRG23150820221995242 15/08/2022 Deivanayagi 2906016WL050582 Deivanayagi 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Deivanayagi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-048-048/142-A
(Solavaram) 		2906016000NRG23150820221995243 15/08/2022 Venkadesan 2906016WL050582 Venkadesan 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Venkadesan STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-048-048/150-A
(Solavaram) 		2906016000NRG23150820221995244 15/08/2022 Valli 2906016WL050582 Valli 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Valli STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-048-048/151-A
(Solavaram) 		2906016000NRG23150820221995245 15/08/2022 Parvathi 2906016WL050582 Parvathi 00415 SBIN0003374 880 880 Processed 24/08/2022 013156747 Parvathi STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-048-048/155-A
(Solavaram) 		2906016000NRG23150820221995246 15/08/2022 Ponniyammal 2906016WL050582 Ponniyammal 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Ponniyammal STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-048-048/156-A
(Solavaram) 		2906016000NRG23150820221995247 15/08/2022 Selvam 2906016WL050582 Selvam 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Selvam STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-048-048/163-A
(Solavaram) 		2906016000NRG23150820221995248 15/08/2022 Valliammal 2906016WL050582 Valliammal 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Valliammal STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-048-048/172-A
(Solavaram) 		2906016000NRG23150820221995249 15/08/2022 Dhanam 2906016WL050582 Dhanam 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Dhanam STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-048-048/173-A
(Solavaram) 		2906016000NRG23150820221995250 15/08/2022 Sagunthala 2906016WL050582 Sagunthala 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Sagunthala STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-048-048/186-B
(Solavaram) 		2906016000NRG23150820221995251 15/08/2022 Gomathi 2906016WL050582 Gomathi 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Gomathi CANARA BANK(508532)
27 PERNAMALLUR TN-06-016-048-048/187-a
(Solavaram) 		2906016000NRG23150820221995252 15/08/2022 Laila 2906016WL050582 Laila 00415 SBIN0003374 880 880 Processed 24/08/2022 013156747 Laila STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-048-048/190-a
(Solavaram) 		2906016000NRG23150820221995254 15/08/2022 Poovathhiyammal 2906016WL050582 Poovathhiyammal 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Poovathhiyammal STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-048-048/192-B
(Solavaram) 		2906016000NRG23150820221995255 15/08/2022 Valliyammal 2906016WL050582 Valliyammal 00415 SBIN0003374 660 660 Processed 24/08/2022 013156747 Valliyammal STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-048-048/195-a
(Solavaram) 		2906016000NRG23150820221995256 15/08/2022 Kannaiya 2906016WL050582 Kannaiya 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Kannaiya STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-048-048/211-A
(Solavaram) 		2906016000NRG23150820221995257 15/08/2022 Thavamani 2906016WL050582 Thavamani 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Thavamani STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-048-048/219-A
(Solavaram) 		2906016000NRG23150820221995258 15/08/2022 Panjammal 2906016WL050582 Panjammal 00415 SBIN0003374 660 660 Processed 24/08/2022 013156747 Panjammal STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-048-048/244-A
(Solavaram) 		2906016000NRG23150820221995261 15/08/2022 Kumari 2906016WL050582 Kumari 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Kumari STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-048-048/252-A
(Solavaram) 		2906016000NRG23150820221995263 15/08/2022 Rani 2906016WL050582 Rani 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Rani STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-048-048/258-A
(Solavaram) 		2906016000NRG23150820221995264 15/08/2022 Mahalakshmi 2906016WL050582 Mahalakshmi 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Mahalakshmi STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-048-048/263-A
(Solavaram) 		2906016000NRG23150820221995265 15/08/2022 Maliga 2906016WL050582 Maliga 00415 SBIN0003374 880 880 Processed 24/08/2022 013156747 Maliga STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-048-048/38-A
(Solavaram) 		2906016000NRG23150820221995271 15/08/2022 Gantha 2906016WL050582 Gantha 00415 SBIN0003374 880 880 Processed 24/08/2022 013156747 Gantha STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-048-048/40-A
(Solavaram) 		2906016000NRG23150820221995272 15/08/2022 Unnamalai 2906016WL050582 Unnamalai 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Unnamalai STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-048-048/42-A
(Solavaram) 		2906016000NRG23150820221995273 15/08/2022 Panchalai 2906016WL050582 Panchalai 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Panchalai STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-048-048/46-A
(Solavaram) 		2906016000NRG23150820221995274 15/08/2022 Lalitha 2906016WL050582 Lalitha 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Lalitha INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-048-048/54-A
(Solavaram) 		2906016000NRG23150820221995275 15/08/2022 Thenmozhi 2906016WL050582 Thenmozhi 00415 SBIN0003374 880 880 Processed 24/08/2022 013156747 Thenmozhi STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-048-048/63-A
(Solavaram) 		2906016000NRG23150820221995276 15/08/2022 Lakshmi 2906016WL050582 Lakshmi 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Lakshmi STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-048-048/69-A
(Solavaram) 		2906016000NRG23150820221995277 15/08/2022 Kumari 2906016WL050582 Kumari 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156747 Kumari STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-048-048/8-A
(Solavaram) 		2906016000NRG23150820221995279 15/08/2022 Appu 2906016WL050582 Appu 00415 SBIN0003374 880 880 Processed 24/08/2022 013156747 Appu STATE BANK OF INDIA(508548)
SubTotal 45930 45930
Total 45930 45930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_150822APB_FTO_721957 State Bank of India SBIN0003374 PERNAMALLUR 45930

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