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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:18:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_271222APB_FTO_1350054
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-06-016-048-001/216-A
(Solavaram) 		2906016000NRG23261220224118090 27/12/2022 Ellammal 2906016WL094906 Ellammal 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Ellammal STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-048-001/231-B
(Solavaram) 		2906016000NRG23261220224118091 27/12/2022 Ratha 2906016WL094906 Ratha 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Ratha STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-048-001/239-A
(Solavaram) 		2906016000NRG23261220224118092 27/12/2022 Kala 2906016WL094906 Kala 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Kala STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-048-001/288-A
(Solavaram) 		2906016000NRG23261220224118095 27/12/2022 abirami 2906016WL094906 abirami 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 abirami INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-048-001/297-A
(Solavaram) 		2906016000NRG23261220224118096 27/12/2022 Kalaisevi 2906016WL094906 Kalaisevi 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Kalaisevi STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-048-001/4-A
(Solavaram) 		2906016000NRG23261220224118097 27/12/2022 Aadilakshmi 2906016WL094906 Aadilakshmi 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Aadilakshmi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-048-002/123-B
(Solavaram) 		2906016000NRG23261220224118098 27/12/2022 Sumathi 2906016WL094906 Sumathi 00415 SBIN0003374 880 880 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PERNAMALLUR TN-06-016-048-002/232-A
(Solavaram) 		2906016000NRG23261220224118099 27/12/2022 Usha 2906016WL094906 Usha 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Usha FINCARE SMALL FINANCE BANK LTD(608304)
9 PERNAMALLUR TN-06-016-048-048/107-A
(Solavaram) 		2906016000NRG23261220224118100 27/12/2022 Samanthi 2906016WL094906 Samanthi 00415 SBIN0003374 660 660 Processed 06/02/2023 017254798 Samanthi STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-048-048/120-A
(Solavaram) 		2906016000NRG23261220224118101 27/12/2022 Rani 2906016WL094906 Rani 00415 SBIN0003374 660 660 Processed 06/02/2023 017254798 Rani STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-048-048/137-A
(Solavaram) 		2906016000NRG23261220224118102 27/12/2022 Sarasu 2906016WL094906 Sarasu 00415 SBIN0003374 660 660 Processed 06/02/2023 017254798 Sarasu STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-048-048/139-A
(Solavaram) 		2906016000NRG23261220224118103 27/12/2022 Sagunthala 2906016WL094906 Sagunthala 00415 SBIN0003374 660 660 Processed 06/02/2023 017254798 Sagunthala STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-048-048/140-A
(Solavaram) 		2906016000NRG23261220224118104 27/12/2022 Santhi 2906016WL094906 Santhi 00415 SBIN0003374 660 660 Processed 06/02/2023 017254798 Santhi STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-048-048/143-A
(Solavaram) 		2906016000NRG23261220224118105 27/12/2022 Alamelu 2906016WL094906 Alamelu 00415 SBIN0003374 660 660 Processed 06/02/2023 017254798 Alamelu STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-048-048/144-A
(Solavaram) 		2906016000NRG23261220224118106 27/12/2022 Vasantha 2906016WL094906 Vasantha 00415 SBIN0003374 660 660 Processed 06/02/2023 017254798 Vasantha STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-048-048/146-A
(Solavaram) 		2906016000NRG23261220224118107 27/12/2022 Suguna 2906016WL094906 Suguna 00415 SBIN0003374 660 660 Processed 06/02/2023 017254798 Suguna STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-048-048/149-A
(Solavaram) 		2906016000NRG23261220224118108 27/12/2022 Muniyammal 2906016WL094906 Muniyammal 00415 SBIN0003374 660 660 Processed 06/02/2023 017254798 Muniyammal STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-048-048/152-A
(Solavaram) 		2906016000NRG23261220224118109 27/12/2022 Ellammal 2906016WL094906 Ellammal 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Ellammal STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-048-048/153-A
(Solavaram) 		2906016000NRG23261220224118110 27/12/2022 Rajeswari 2906016WL094906 Rajeswari 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Rajeswari STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-048-048/154-A
(Solavaram) 		2906016000NRG23261220224118111 27/12/2022 Muniyammal 2906016WL094906 Muniyammal 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Muniyammal STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-048-048/168-A
(Solavaram) 		2906016000NRG23261220224118112 27/12/2022 Ellammal 2906016WL094906 Ellammal 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Ellammal STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-048-048/17-A
(Solavaram) 		2906016000NRG23261220224118113 27/12/2022 Kamala 2906016WL094906 Kamala 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Kamala STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-048-048/212-A
(Solavaram) 		2906016000NRG23261220224118115 27/12/2022 Gaja 2906016WL094906 Gaja 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Gaja STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-048-048/245-A
(Solavaram) 		2906016000NRG23261220224118116 27/12/2022 Revathi 2906016WL094906 Revathi 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Revathi STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-048-048/34-A
(Solavaram) 		2906016000NRG23261220224118117 27/12/2022 Vijaya 2906016WL094906 Vijaya 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Vijaya STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-048-048/47-A
(Solavaram) 		2906016000NRG23261220224118118 27/12/2022 Mannu 2906016WL094906 Mannu 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Mannu STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-048-048/6-A
(Solavaram) 		2906016000NRG23261220224118120 27/12/2022 Ekavalli 2906016WL094906 Ekavalli 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Ekavalli STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-048-048/68-A
(Solavaram) 		2906016000NRG23261220224118121 27/12/2022 Poongavanam 2906016WL094906 Poongavanam 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Poongavanam STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-048-048/71-A
(Solavaram) 		2906016000NRG23261220224118122 27/12/2022 Indrani 2906016WL094906 Indrani 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Indrani STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-048-048/74-A
(Solavaram) 		2906016000NRG23261220224118123 27/12/2022 Lakshmi 2906016WL094906 Lakshmi 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Lakshmi STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-048-048/86-A
(Solavaram) 		2906016000NRG23261220224118124 27/12/2022 Unnamalai 2906016WL094906 Unnamalai 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Unnamalai STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-048-048/89-A
(Solavaram) 		2906016000NRG23261220224118125 27/12/2022 Indra 2906016WL094906 Indra 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Indra STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-048-048/95-A
(Solavaram) 		2906016000NRG23261220224118126 27/12/2022 Anusuya 2906016WL094906 Anusuya 00415 SBIN0003374 880 880 Processed 06/02/2023 017254798 Anusuya STATE BANK OF INDIA(508548)
SubTotal 27060 27060
Total 27060 27060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_271222APB_FTO_1350054 State Bank of India SBIN0003374 PERNAMALLUR 27060

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