Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_031022APB_FTO_958367
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-06-016-031-031/11-A
(Melsathamangalam) 		2906016000NRG23300920222861257 03/10/2022 Subramani 2906016WL068772 Subramani 00415 SBIN0003374 1686 1686 Processed 09/10/2022 010261449 Subramani STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-031-031/120-A
(Melsathamangalam) 		2906016000NRG23300920222861258 03/10/2022 Periyasami 2906016WL068772 Periyasami 00415 SBIN0003374 1686 1686 Processed 09/10/2022 010261449 Periyasami STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-031-031/122-A
(Melsathamangalam) 		2906016000NRG23300920222861259 03/10/2022 Balaraman 2906016WL068772 Balaraman 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Balaraman STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-031-031/124-A
(Melsathamangalam) 		2906016000NRG23300920222861261 03/10/2022 Elammal 2906016WL068772 Elammal 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Elammal STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-031-031/127-A
(Melsathamangalam) 		2906016000NRG23300920222861263 03/10/2022 Pachiyammal 2906016WL068772 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Pachiyammal STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-031-031/131-A
(Melsathamangalam) 		2906016000NRG23300920222861267 03/10/2022 Panjalai 2906016WL068772 Panjalai 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Panjalai STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-031-031/132-A
(Melsathamangalam) 		2906016000NRG23300920222861268 03/10/2022 Vasantha 2906016WL068772 Vasantha 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Vasantha STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-031-031/134-A
(Melsathamangalam) 		2906016000NRG23300920222861270 03/10/2022 Tamilselvi 2906016WL068772 Tamilselvi 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Tamilselvi STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-031-031/135-A
(Melsathamangalam) 		2906016000NRG23300920222861271 03/10/2022 Slokshana 2906016WL068772 Slokshana 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Slokshana STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-031-031/138-A
(Melsathamangalam) 		2906016000NRG23300920222861274 03/10/2022 Alamelu 2906016WL068772 Alamelu 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Alamelu STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-031-031/139-A
(Melsathamangalam) 		2906016000NRG23300920222861275 03/10/2022 Yasotha 2906016WL068772 Yasotha 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Yasotha STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-031-031/140-A
(Melsathamangalam) 		2906016000NRG23300920222861276 03/10/2022 Lakshmi 2906016WL068772 Lakshmi 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Lakshmi STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-031-031/141-A
(Melsathamangalam) 		2906016000NRG23300920222861277 03/10/2022 govindammal 2906016WL068772 govindammal 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 govindammal STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-031-031/142-A
(Melsathamangalam) 		2906016000NRG23300920222861278 03/10/2022 Logeswari 2906016WL068772 Logeswari 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Logeswari STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-031-031/143-A
(Melsathamangalam) 		2906016000NRG23300920222861279 03/10/2022 Banumathi 2906016WL068772 Banumathi 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Banumathi STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-031-031/144-A
(Melsathamangalam) 		2906016000NRG23300920222861280 03/10/2022 Saroja 2906016WL068772 Saroja 00415 SBIN0003374 660 660 Processed 09/10/2022 010261449 Saroja STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-031-031/147-A
(Melsathamangalam) 		2906016000NRG23300920222861283 03/10/2022 Chenakulanthai 2906016WL068772 Chenakulanthai 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Chenakulanthai STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-031-031/148-A
(Melsathamangalam) 		2906016000NRG23300920222861284 03/10/2022 Santhi 2906016WL068772 Santhi 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Santhi STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-031-031/149-A
(Melsathamangalam) 		2906016000NRG23300920222861285 03/10/2022 Vanda 2906016WL068772 Vanda 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Vanda STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-031-031/150-A
(Melsathamangalam) 		2906016000NRG23300920222861286 03/10/2022 Santhi 2906016WL068772 Santhi 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Santhi STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-031-031/151-A
(Melsathamangalam) 		2906016000NRG23300920222861287 03/10/2022 Pachiyammal 2906016WL068772 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Pachiyammal STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-031-031/152-A
(Melsathamangalam) 		2906016000NRG23300920222861288 03/10/2022 Bathamavathi 2906016WL068772 Bathamavathi 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Bathamavathi STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-031-031/154-A
(Melsathamangalam) 		2906016000NRG23300920222861290 03/10/2022 BANUMATHI 2906016WL068772 BANUMATHI 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 BANUMATHI STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-031-031/156-A
(Melsathamangalam) 		2906016000NRG23300920222861292 03/10/2022 Rajammal 2906016WL068772 Rajammal 00415 SBIN0003374 1100 1100 Processed 09/10/2022 010261449 Rajammal STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-031-031/157-A
(Melsathamangalam) 		2906016000NRG23300920222861293 03/10/2022 Kasiyammal 2906016WL068772 Kasiyammal 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Kasiyammal STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-031-031/159-A
(Melsathamangalam) 		2906016000NRG23300920222861295 03/10/2022 Elumalai 2906016WL068772 Elumalai 00415 SBIN0003374 1686 1686 Processed 09/10/2022 010261449 Elumalai STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-031-031/162-A
(Melsathamangalam) 		2906016000NRG23300920222861297 03/10/2022 Sundari 2906016WL068772 Sundari 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Sundari STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-031-031/164-A
(Melsathamangalam) 		2906016000NRG23300920222861299 03/10/2022 Dhanabakyan 2906016WL068772 Dhanabakyan 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Dhanabakyan STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-031-031/165-A
(Melsathamangalam) 		2906016000NRG23300920222861300 03/10/2022 Krishnamoorthy 2906016WL068772 Krishnamoorthy 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Krishnamoorthy STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-031-031/166-A
(Melsathamangalam) 		2906016000NRG23300920222861301 03/10/2022 Lakshmi 2906016WL068772 Lakshmi 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Lakshmi STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-031-031/167-A
(Melsathamangalam) 		2906016000NRG23300920222861302 03/10/2022 murugan 2906016WL068772 murugan 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 murugan STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-031-031/168-A
(Melsathamangalam) 		2906016000NRG23300920222861303 03/10/2022 Jothi 2906016WL068772 Jothi 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Jothi STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-031-031/169-A
(Melsathamangalam) 		2906016000NRG23300920222861304 03/10/2022 Lakshmi 2906016WL068772 Lakshmi 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Lakshmi STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-031-031/170-A
(Melsathamangalam) 		2906016000NRG23300920222861305 03/10/2022 LAkshmi 2906016WL068772 LAkshmi 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 LAkshmi STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-031-031/172-A
(Melsathamangalam) 		2906016000NRG23300920222861307 03/10/2022 Gowrei 2906016WL068772 Gowrei 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Gowrei STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-031-031/174-A
(Melsathamangalam) 		2906016000NRG23300920222861308 03/10/2022 Jamuna 2906016WL068772 Jamuna 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Jamuna STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-031-031/175-A
(Melsathamangalam) 		2906016000NRG23300920222861309 03/10/2022 Mannu 2906016WL068772 Mannu 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Mannu STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-031-031/178-A
(Melsathamangalam) 		2906016000NRG23300920222861310 03/10/2022 Santhi 2906016WL068772 Santhi 00415 SBIN0003374 1100 1100 Processed 09/10/2022 010261449 Santhi GENERAL POST OFFICE(607245)
39 PERNAMALLUR TN-06-016-031-031/181-A
(Melsathamangalam) 		2906016000NRG23300920222861312 03/10/2022 Chinnappa 2906016WL068772 Chinnappa 00415 SBIN0003374 1686 1686 Processed 09/10/2022 010261449 Chinnappa STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-031-031/183-A
(Melsathamangalam) 		2906016000NRG23300920222861314 03/10/2022 Selvi 2906016WL068772 Selvi 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Selvi STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-031-031/186-a
(Melsathamangalam) 		2906016000NRG23300920222861316 03/10/2022 Thanam 2906016WL068772 Thanam 00415 SBIN0003374 660 660 Processed 09/10/2022 010261449 Thanam STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-031-031/188-A
(Melsathamangalam) 		2906016000NRG23300920222861317 03/10/2022 Janaki 2906016WL068772 Janaki 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Janaki STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-031-031/189-A
(Melsathamangalam) 		2906016000NRG23300920222861318 03/10/2022 Saraswathi 2906016WL068772 Saraswathi 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Saraswathi STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-031-031/191-A
(Melsathamangalam) 		2906016000NRG23300920222861319 03/10/2022 Meena 2906016WL068772 Meena 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Meena STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-031-031/193-A
(Melsathamangalam) 		2906016000NRG23300920222861321 03/10/2022 Angammal 2906016WL068772 Angammal 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Angammal STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-031-031/199-A
(Melsathamangalam) 		2906016000NRG23300920222861325 03/10/2022 Alamelu 2906016WL068772 Alamelu 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Alamelu STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-031-031/200-A
(Melsathamangalam) 		2906016000NRG23300920222861326 03/10/2022 Sevaganga 2906016WL068772 Sevaganga 00415 SBIN0003374 880 880 Processed 09/10/2022 010261449 Sevaganga STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-031-031/201-A
(Melsathamangalam) 		2906016000NRG23300920222861327 03/10/2022 Poongavanam 2906016WL068772 Poongavanam 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Poongavanam STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-031-031/205-A
(Melsathamangalam) 		2906016000NRG23300920222861330 03/10/2022 Kasthuri 2906016WL068772 Kasthuri 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Kasthuri STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-031-031/207-A
(Melsathamangalam) 		2906016000NRG23300920222861331 03/10/2022 Govindammal 2906016WL068772 Govindammal 00415 SBIN0003374 660 660 Processed 09/10/2022 010261449 Govindammal STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-031-031/208-A
(Melsathamangalam) 		2906016000NRG23300920222861332 03/10/2022 Banumathi 2906016WL068772 Banumathi 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Banumathi STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-031-031/209-A
(Melsathamangalam) 		2906016000NRG23300920222861333 03/10/2022 Pannu 2906016WL068772 Pannu 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Pannu STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-031-031/210-A
(Melsathamangalam) 		2906016000NRG23300920222861334 03/10/2022 Vesalakchi 2906016WL068772 Vesalakchi 00415 SBIN0003374 1100 1100 Processed 09/10/2022 010261449 Vesalakchi STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-031-031/214-A
(Melsathamangalam) 		2906016000NRG23300920222861337 03/10/2022 Kasthuri 2906016WL068772 Kasthuri 00415 SBIN0003374 880 880 Processed 09/10/2022 010261449 Kasthuri STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-031-031/215-A
(Melsathamangalam) 		2906016000NRG23300920222861338 03/10/2022 Manogaran 2906016WL068772 Manogaran 00415 SBIN0003374 1686 1686 Processed 09/10/2022 010261449 Manogaran STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-031-031/217-A
(Melsathamangalam) 		2906016000NRG23300920222861339 03/10/2022 Menakchi 2906016WL068772 Menakchi 00415 SBIN0003374 660 660 Processed 09/10/2022 010261449 Menakchi STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-031-031/218-A
(Melsathamangalam) 		2906016000NRG23300920222861340 03/10/2022 Kamalakani 2906016WL068772 Kamalakani 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Kamalakani STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-031-031/219-A
(Melsathamangalam) 		2906016000NRG23300920222861341 03/10/2022 Maniyammal 2906016WL068772 Maniyammal 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Maniyammal STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-031-031/22-A
(Melsathamangalam) 		2906016000NRG23300920222861342 03/10/2022 Maheswari 2906016WL068772 Maheswari 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Maheswari STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-031-031/220-A
(Melsathamangalam) 		2906016000NRG23300920222861343 03/10/2022 Pachiyammal 2906016WL068772 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Pachiyammal STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-031-031/221-A
(Melsathamangalam) 		2906016000NRG23300920222861344 03/10/2022 Santhi 2906016WL068772 Santhi 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Santhi STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-031-031/225-A
(Melsathamangalam) 		2906016000NRG23300920222861347 03/10/2022 Mageswari 2906016WL068772 Mageswari 00415 SBIN0003374 1100 1100 Processed 09/10/2022 010261449 Mageswari STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-031-031/226-A
(Melsathamangalam) 		2906016000NRG23300920222861348 03/10/2022 Bathmavathi 2906016WL068772 Bathmavathi 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Bathmavathi STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-031-031/227-A
(Melsathamangalam) 		2906016000NRG23300920222861349 03/10/2022 Santhi 2906016WL068772 Santhi 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Santhi STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-031-031/233-A
(Melsathamangalam) 		2906016000NRG23300920222861351 03/10/2022 Rani 2906016WL068772 Rani 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Rani STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-031-031/234-A
(Melsathamangalam) 		2906016000NRG23300920222861352 03/10/2022 Kavitha 2906016WL068772 Kavitha 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Kavitha STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-031-031/42-A
(Melsathamangalam) 		2906016000NRG23300920222861358 03/10/2022 Thangamani 2906016WL068772 Thangamani 00415 SBIN0003374 1686 1686 Processed 09/10/2022 010261449 Thangamani STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-031-031/69-A
(Melsathamangalam) 		2906016000NRG23300920222861359 03/10/2022 Kalaiarasi 2906016WL068772 Kalaiarasi 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Kalaiarasi STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-031-031/73-A
(Melsathamangalam) 		2906016000NRG23300920222861360 03/10/2022 Thirumalai 2906016WL068772 Thirumalai 00415 SBIN0003374 1686 1686 Processed 09/10/2022 010261449 Thirumalai STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-031-031/93-A
(Melsathamangalam) 		2906016000NRG23300920222861364 03/10/2022 Chinnakuzhanthai 2906016WL068772 Chinnakuzhanthai 00415 SBIN0003374 1320 1320 Processed 09/10/2022 010261449 Chinnakuzhanthai STATE BANK OF INDIA(508548)
SubTotal 90562 90562
71 PERNAMALLUR TN-06-016-031-031/153-A
(Melsathamangalam) 		2906016000NRG23300920222861289 03/10/2022 MONONMANI 2906016WL068772 MONONMANI 00415 SBIN0004766 1320 1320 Processed 09/10/2022 010261449 MONONMANI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
72 PERNAMALLUR TN-06-016-031-031/123-A
(Melsathamangalam) 		2906016000NRG23300920222861260 03/10/2022 Poomathu 2906016WL068772 Poomathu 00415 SBIN0006225 1686 1686 Processed 09/10/2022 010261449 Poomathu STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-031-031/129-A
(Melsathamangalam) 		2906016000NRG23300920222861265 03/10/2022 Govindthammal 2906016WL068772 Govindthammal 00415 SBIN0006225 1320 1320 Processed 09/10/2022 010261449 Govindthammal STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-031-031/130-A
(Melsathamangalam) 		2906016000NRG23300920222861266 03/10/2022 Thavaselvi 2906016WL068772 Thavaselvi 00415 SBIN0006225 1320 1320 Processed 09/10/2022 010261449 Thavaselvi STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-031-031/133-A
(Melsathamangalam) 		2906016000NRG23300920222861269 03/10/2022 Chinnakulanthai 2906016WL068772 Chinnakulanthai 00415 SBIN0006225 1320 1320 Processed 09/10/2022 010261449 Chinnakulanthai GENERAL POST OFFICE(607245)
76 PERNAMALLUR TN-06-016-031-031/136-A
(Melsathamangalam) 		2906016000NRG23300920222861272 03/10/2022 Pachiyammal 2906016WL068772 Pachiyammal 00415 SBIN0006225 1320 1320 Processed 09/10/2022 010261449 Pachiyammal STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-031-031/145-A
(Melsathamangalam) 		2906016000NRG23300920222861281 03/10/2022 Rajasweri 2906016WL068772 Rajasweri 00415 SBIN0006225 1320 1320 Processed 09/10/2022 010261449 Rajasweri STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-031-031/146-A
(Melsathamangalam) 		2906016000NRG23300920222861282 03/10/2022 Krishanavani 2906016WL068772 Krishanavani 00415 SBIN0006225 1320 1320 Processed 09/10/2022 010261449 Krishanavani STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-031-031/155-A
(Melsathamangalam) 		2906016000NRG23300920222861291 03/10/2022 Ambika 2906016WL068772 Ambika 00415 SBIN0006225 880 880 Processed 09/10/2022 010261449 Ambika STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-031-031/160-A
(Melsathamangalam) 		2906016000NRG23300920222861296 03/10/2022 Amutha 2906016WL068772 Amutha 00415 SBIN0006225 1320 1320 Processed 09/10/2022 010261449 Amutha STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-031-031/180-A
(Melsathamangalam) 		2906016000NRG23300920222861311 03/10/2022 Panjalai 2906016WL068772 Panjalai 00415 SBIN0006225 1320 1320 Processed 09/10/2022 010261449 Panjalai STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-031-031/185-A
(Melsathamangalam) 		2906016000NRG23300920222861315 03/10/2022 Venkadesan 2906016WL068772 Venkadesan 00415 SBIN0006225 1686 1686 Processed 09/10/2022 010261449 Venkadesan STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-031-031/192-A
(Melsathamangalam) 		2906016000NRG23300920222861320 03/10/2022 Rani 2906016WL068772 Rani 00415 SBIN0006225 1320 1320 Processed 09/10/2022 010261449 Rani STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-031-031/195-A
(Melsathamangalam) 		2906016000NRG23300920222861323 03/10/2022 Srinivasan 2906016WL068772 Srinivasan 00415 SBIN0006225 1686 1686 Processed 09/10/2022 010261449 Srinivasan STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-031-031/202-A
(Melsathamangalam) 		2906016000NRG23300920222861328 03/10/2022 Eshwari 2906016WL068772 Eshwari 00415 SBIN0006225 1320 1320 Processed 09/10/2022 010261449 Eshwari STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-031-031/203-A
(Melsathamangalam) 		2906016000NRG23300920222861329 03/10/2022 Thanigamalai 2906016WL068772 Thanigamalai 00415 SBIN0006225 1320 1320 Processed 09/10/2022 010261449 Thanigamalai STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-031-031/212-A
(Melsathamangalam) 		2906016000NRG23300920222861335 03/10/2022 Maliga 2906016WL068772 Maliga 00415 SBIN0006225 1320 1320 Processed 09/10/2022 010261449 Maliga STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-031-031/213-A
(Melsathamangalam) 		2906016000NRG23300920222861336 03/10/2022 Subha 2906016WL068772 Subha 00415 SBIN0006225 1320 1320 Processed 09/10/2022 010261449 Subha STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-031-031/222-A
(Melsathamangalam) 		2906016000NRG23300920222861345 03/10/2022 Deepa 2906016WL068772 Deepa 00415 SBIN0006225 1320 1320 Processed 09/10/2022 010261449 Deepa STATE BANK OF INDIA(508548)
90 PERNAMALLUR TN-06-016-031-031/230-A
(Melsathamangalam) 		2906016000NRG23300920222861350 03/10/2022 Chinnama 2906016WL068772 Chinnama 00415 SBIN0006225 1320 1320 Processed 09/10/2022 010261449 Chinnama STATE BANK OF INDIA(508548)
91 PERNAMALLUR TN-06-016-031-031/264-A
(Melsathamangalam) 		2906016000NRG23300920222861353 03/10/2022 Elumalai 2906016WL068772 Elumalai 00415 SBIN0006225 1320 1320 Processed 09/10/2022 010261449 Elumalai STATE BANK OF INDIA(508548)
92 PERNAMALLUR TN-06-016-031-031/309-A
(Melsathamangalam) 		2906016000NRG23300920222861354 03/10/2022 Devagi 2906016WL068772 Devagi 00415 SBIN0006225 1686 1686 Processed 09/10/2022 010261449 Devagi STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-031-031/319-A
(Melsathamangalam) 		2906016000NRG23300920222861355 03/10/2022 Elumalai 2906016WL068772 Elumalai 00415 SBIN0006225 1686 1686 Processed 09/10/2022 010261449 Elumalai STATE BANK OF INDIA(508548)
94 PERNAMALLUR TN-06-016-031-031/364-A
(Melsathamangalam) 		2906016000NRG23300920222861357 03/10/2022 Prabhakaran 2906016WL068772 Prabhakaran 00415 SBIN0006225 1686 1686 Processed 09/10/2022 010261449 Prabhakaran STATE BANK OF INDIA(508548)
95 PERNAMALLUR TN-06-016-031-031/81-A
(Melsathamangalam) 		2906016000NRG23300920222861361 03/10/2022 Chinnaponnu 2906016WL068772 Chinnaponnu 00415 SBIN0006225 1320 1320 Processed 09/10/2022 010261449 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
96 PERNAMALLUR TN-06-016-031-031/82-A
(Melsathamangalam) 		2906016000NRG23300920222861362 03/10/2022 Kannammal 2906016WL068772 Kannammal 00415 SBIN0006225 1320 1320 Processed 09/10/2022 010261449 Kannammal STATE BANK OF INDIA(508548)
97 PERNAMALLUR TN-06-016-031-031/90-A
(Melsathamangalam) 		2906016000NRG23300920222861363 03/10/2022 Renu 2906016WL068772 Renu 00415 SBIN0006225 1320 1320 Processed 09/10/2022 010261449 Renu STATE BANK OF INDIA(508548)
SubTotal 36076 36076
98 PERNAMALLUR TN-06-016-031-031/128-A
(Melsathamangalam) 		2906016000NRG23300920222861264 03/10/2022 Alamelu 2906016WL068772 Alamelu 00415 SBIN0013074 1100 1100 Processed 09/10/2022 010261449 Alamelu STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 129058 129058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_031022APB_FTO_958367 State Bank of India SBIN0003374 Pernamallur 90562
2 PERNAMALLUR TN2906016_031022APB_FTO_958367 State Bank of India SBIN0004766 PERUMALPURAM 1320
3 PERNAMALLUR TN2906016_031022APB_FTO_958367 State Bank of India SBIN0006225 KOLAPPALUR 36076
4 PERNAMALLUR TN2906016_031022APB_FTO_958367 State Bank of India SBIN0013074 KATPADI 1100

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