Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:17:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_291122APB_FTO_1217050
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-06-016-046-001/459-A
(Septankulam) 		2906016000NRG23291120223803874 29/11/2022 Rathika 2906016WL088262 Rathika 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Rathika STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-046-001/465-B
(Septankulam) 		2906016000NRG23291120223803875 29/11/2022 Kamakshi 2906016WL088262 Kamakshi 00415 SBIN0003374 1686 1686 Processed 07/12/2022 019838628 Kamakshi STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-046-001/474-A
(Septankulam) 		2906016000NRG23291120223803876 29/11/2022 Dhasarathan 2906016WL088262 Dhasarathan 00415 SBIN0003374 1100 1100 Processed 07/12/2022 019838628 Dhasarathan CANARA BANK(508532)
4 PERNAMALLUR TN-06-016-046-004/449-A
(Septankulam) 		2906016000NRG23291120223803879 29/11/2022 Rathakrishnan 2906016WL088262 Rathakrishnan 00415 SBIN0003374 1686 1686 Processed 07/12/2022 019838628 Rathakrishnan STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-046-004/466-A
(Septankulam) 		2906016000NRG23291120223803880 29/11/2022 Suganya 2906016WL088262 Suganya 00415 SBIN0003374 1686 1686 Processed 07/12/2022 019838628 Suganya STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-046-046/103-A
(Septankulam) 		2906016000NRG23291120223803883 29/11/2022 Senthamarai 2906016WL088262 Senthamarai 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
7 PERNAMALLUR TN-06-016-046-046/104-A
(Septankulam) 		2906016000NRG23291120223803884 29/11/2022 Parameswari 2906016WL088262 Parameswari 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Parameswari STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-046-046/108-A
(Septankulam) 		2906016000NRG23291120223803885 29/11/2022 Vanitha 2906016WL088262 Vanitha 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Vanitha STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-046-046/110-A
(Septankulam) 		2906016000NRG23291120223803886 29/11/2022 Lakshmi 2906016WL088262 Lakshmi 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Lakshmi STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-046-046/121-A
(Septankulam) 		2906016000NRG23291120223803887 29/11/2022 Santhi 2906016WL088262 Santhi 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Santhi STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-046-046/124-A
(Septankulam) 		2906016000NRG23291120223803888 29/11/2022 Manimegalai 2906016WL088262 Manimegalai 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Manimegalai STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-046-046/14-A
(Septankulam) 		2906016000NRG23291120223803889 29/11/2022 Banumathi 2906016WL088262 Banumathi 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Banumathi STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-046-046/149-A
(Septankulam) 		2906016000NRG23291120223803890 29/11/2022 Muniyammal 2906016WL088262 Muniyammal 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Muniyammal STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-046-046/150-A
(Septankulam) 		2906016000NRG23291120223803891 29/11/2022 Rani 2906016WL088262 Rani 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Rani STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-046-046/151-A
(Septankulam) 		2906016000NRG23291120223803892 29/11/2022 Kasthuri 2906016WL088262 Kasthuri 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Kasthuri STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-046-046/153-A
(Septankulam) 		2906016000NRG23291120223803893 29/11/2022 Jayanthi 2906016WL088262 Jayanthi 00415 SBIN0003374 1100 1100 Processed 07/12/2022 019838628 Jayanthi CANARA BANK(508532)
17 PERNAMALLUR TN-06-016-046-046/161-A
(Septankulam) 		2906016000NRG23291120223803894 29/11/2022 Muniammal 2906016WL088262 Muniammal 00415 SBIN0003374 1100 1100 Processed 07/12/2022 019838628 Muniammal STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-046-046/167-A
(Septankulam) 		2906016000NRG23291120223803895 29/11/2022 Amirtham 2906016WL088262 Amirtham 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Amirtham STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-046-046/171-B
(Septankulam) 		2906016000NRG23291120223803896 29/11/2022 eilammal 2906016WL088262 eilammal 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 eilammal STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-046-046/216-A
(Septankulam) 		2906016000NRG23291120223803898 29/11/2022 Ponnammal 2906016WL088262 Ponnammal 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Ponnammal STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-046-046/218-A
(Septankulam) 		2906016000NRG23291120223803899 29/11/2022 Jayapratha 2906016WL088262 Jayapratha 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Jayapratha STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-046-046/222-A
(Septankulam) 		2906016000NRG23291120223803900 29/11/2022 Renugambal 2906016WL088262 Renugambal 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Renugambal STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-046-046/232-A
(Septankulam) 		2906016000NRG23291120223803901 29/11/2022 Kalyani 2906016WL088262 Kalyani 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Kalyani STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-046-046/281-A
(Septankulam) 		2906016000NRG23291120223803903 29/11/2022 Inbavalli 2906016WL088262 Inbavalli 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Inbavalli STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-046-046/315-A
(Septankulam) 		2906016000NRG23291120223803904 29/11/2022 saroja 2906016WL088262 saroja 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 saroja STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-046-046/325-A
(Septankulam) 		2906016000NRG23291120223803905 29/11/2022 Maheswari 2906016WL088262 Maheswari 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Maheswari STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-046-046/335-A
(Septankulam) 		2906016000NRG23291120223803907 29/11/2022 Lakshmi 2906016WL088262 Lakshmi 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Lakshmi STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-046-046/338-A
(Septankulam) 		2906016000NRG23291120223803908 29/11/2022 Durai 2906016WL088262 Durai 00415 SBIN0003374 1100 1100 Processed 07/12/2022 019838628 Durai STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-046-046/350-A
(Septankulam) 		2906016000NRG23291120223803909 29/11/2022 Suguna 2906016WL088262 Suguna 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Suguna STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-046-046/367-A
(Septankulam) 		2906016000NRG23291120223803910 29/11/2022 Indirani 2906016WL088262 Indirani 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
31 PERNAMALLUR TN-06-016-046-046/382-a
(Septankulam) 		2906016000NRG23291120223803911 29/11/2022 Usha 2906016WL088262 Usha 00415 SBIN0003374 880 880 Processed 07/12/2022 019838628 Usha STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-046-046/395-a
(Septankulam) 		2906016000NRG23291120223803912 29/11/2022 Natarajan 2906016WL088262 Natarajan 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Natarajan STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-046-046/405-A
(Septankulam) 		2906016000NRG23291120223803914 29/11/2022 Amertham 2906016WL088262 Amertham 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Amertham STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-046-046/41-A
(Septankulam) 		2906016000NRG23291120223803915 29/11/2022 Ellammal 2906016WL088262 Ellammal 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Ellammal STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-046-046/418-a
(Septankulam) 		2906016000NRG23291120223803916 29/11/2022 vanitha 2906016WL088262 vanitha 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 vanitha STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-046-046/454-A
(Septankulam) 		2906016000NRG23291120223803918 29/11/2022 sobana 2906016WL088262 sobana 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 sobana STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-046-046/519-A
(Septankulam) 		2906016000NRG23291120223803919 29/11/2022 dhanammal 2906016WL088262 dhanammal 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 dhanammal STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-046-046/534-A
(Septankulam) 		2906016000NRG23291120223803921 29/11/2022 Thenmozhi 2906016WL088262 Thenmozhi 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Thenmozhi STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-046-046/543-A
(Septankulam) 		2906016000NRG23291120223803922 29/11/2022 Balaji 2906016WL088262 Balaji 00415 SBIN0003374 1686 1686 Processed 07/12/2022 019838628 Balaji STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-046-046/548-A
(Septankulam) 		2906016000NRG23291120223803923 29/11/2022 Chinnakulanthai 2906016WL088262 Chinnakulanthai 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Chinnakulanthai STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-046-046/98-A
(Septankulam) 		2906016000NRG23291120223803926 29/11/2022 Vaidegi 2906016WL088262 Vaidegi 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838628 Vaidegi STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-046-046/99-A
(Septankulam) 		2906016000NRG23291120223803927 29/11/2022 Amutha 2906016WL088262 Amutha 00415 SBIN0003374 1320 1320 Rejected 09/12/2022 019838628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 55584 55584
Total 55584 55584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_291122APB_FTO_1217050 State Bank of India SBIN0003374 PERNAMALLUR 55584

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