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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:04:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050422APB_FTO_32298
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-06-016-039-039/1-A
(Nariyambadi) 		2906016000NRG22050420225082722 05/04/2022 Kumari 2906016WL115776 Kumari 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Kumari STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-039-039/10-A
(Nariyambadi) 		2906016000NRG22050420225082723 05/04/2022 Kanniyammal 2906016WL115776 Kanniyammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Kanniyammal STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-039-039/103-A
(Nariyambadi) 		2906016000NRG22050420225082724 05/04/2022 Kazamani 2906016WL115776 Kazamani 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Kazamani INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-039-039/124-A
(Nariyambadi) 		2906016000NRG22050420225082725 05/04/2022 Chinnammal 2906016WL115776 Chinnammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Chinnammal STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-039-039/125-A
(Nariyambadi) 		2906016000NRG22050420225082726 05/04/2022 Kasiyammal 2906016WL115776 Kasiyammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Kasiyammal STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-039-039/132-A
(Nariyambadi) 		2906016000NRG22050420225082728 05/04/2022 Maruthayi 2906016WL115776 Maruthayi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Maruthayi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-039-039/138-A
(Nariyambadi) 		2906016000NRG22050420225082729 05/04/2022 Muniyammal 2906016WL115776 Muniyammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Muniyammal HDFC BANK LTD(607152)
8 PERNAMALLUR TN-06-016-039-039/14-A
(Nariyambadi) 		2906016000NRG22050420225082730 05/04/2022 Kasthuri 2906016WL115776 Kasthuri 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Kasthuri HDFC BANK LTD(607152)
9 PERNAMALLUR TN-06-016-039-039/140-A
(Nariyambadi) 		2906016000NRG22050420225082731 05/04/2022 Govindammal 2906016WL115776 Govindammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Govindammal HDFC BANK LTD(607152)
10 PERNAMALLUR TN-06-016-039-039/151-A
(Nariyambadi) 		2906016000NRG22050420225082733 05/04/2022 Poongavanam 2906016WL115776 Poongavanam 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Poongavanam STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-039-039/153-A
(Nariyambadi) 		2906016000NRG22050420225082734 05/04/2022 Ponnammal 2906016WL115776 Ponnammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Ponnammal STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-039-039/156-A
(Nariyambadi) 		2906016000NRG22050420225082735 05/04/2022 Chinnammal 2906016WL115776 Chinnammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Chinnammal STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-039-039/158-A
(Nariyambadi) 		2906016000NRG22050420225082736 05/04/2022 Muniyammal 2906016WL115776 Muniyammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Muniyammal STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-039-039/16-A
(Nariyambadi) 		2906016000NRG22050420225082738 05/04/2022 Malliga 2906016WL115776 Malliga 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Malliga STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-039-039/160-A
(Nariyambadi) 		2906016000NRG22050420225082739 05/04/2022 Andal 2906016WL115776 Andal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Andal STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-039-039/163-A
(Nariyambadi) 		2906016000NRG22050420225082740 05/04/2022 Vasugi 2906016WL115776 Vasugi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Vasugi STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-039-039/167-A
(Nariyambadi) 		2906016000NRG22050420225082742 05/04/2022 Jamuna 2906016WL115776 Jamuna 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Jamuna STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-039-039/169-A
(Nariyambadi) 		2906016000NRG22050420225082743 05/04/2022 Rajakumari 2906016WL115776 Rajakumari 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Rajakumari STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-039-039/17-A
(Nariyambadi) 		2906016000NRG22050420225082744 05/04/2022 Amul 2906016WL115776 Amul 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Amul STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-039-039/184-A
(Nariyambadi) 		2906016000NRG22050420225082746 05/04/2022 Monormani 2906016WL115776 Monormani 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Monormani HDFC BANK LTD(607152)
21 PERNAMALLUR TN-06-016-039-039/185-A
(Nariyambadi) 		2906016000NRG22050420225082747 05/04/2022 Thulukkanam 2906016WL115776 Thulukkanam 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Thulukkanam STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-039-039/187-A
(Nariyambadi) 		2906016000NRG22050420225082748 05/04/2022 Saroja 2906016WL115776 Saroja 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Saroja STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-039-039/188-A
(Nariyambadi) 		2906016000NRG22050420225082749 05/04/2022 Rani 2906016WL115776 Rani 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-039-039/19-A
(Nariyambadi) 		2906016000NRG22050420225082750 05/04/2022 Krishanavani 2906016WL115776 Krishanavani 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Krishanavani STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-039-039/191-A
(Nariyambadi) 		2906016000NRG22050420225082751 05/04/2022 Kasi 2906016WL115776 Kasi 00415 SBIN0003374 1100 1100 Processed 05/05/2022 020520291 Kasi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-039-039/195-A
(Nariyambadi) 		2906016000NRG22050420225082752 05/04/2022 Bhavani 2906016WL115776 Bhavani 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Bhavani STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-039-039/196-A
(Nariyambadi) 		2906016000NRG22050420225082753 05/04/2022 Janaki 2906016WL115776 Janaki 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Janaki STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-039-039/199-A
(Nariyambadi) 		2906016000NRG22050420225082754 05/04/2022 Kalayani 2906016WL115776 Kalayani 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Kalayani STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-039-039/21-A
(Nariyambadi) 		2906016000NRG22050420225082755 05/04/2022 Nagammal 2906016WL115776 Nagammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Nagammal STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-039-039/216-A
(Nariyambadi) 		2906016000NRG22050420225082756 05/04/2022 sumathi 2906016WL115776 sumathi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 sumathi STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-039-039/232-A
(Nariyambadi) 		2906016000NRG22050420225082758 05/04/2022 Alli 2906016WL115776 Alli 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Alli CANARA BANK(508532)
32 PERNAMALLUR TN-06-016-039-039/245-A
(Nariyambadi) 		2906016000NRG22050420225082759 05/04/2022 Arumugam 2906016WL115776 Arumugam 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Arumugam STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-039-039/256-A
(Nariyambadi) 		2906016000NRG22050420225082761 05/04/2022 Pushpa 2906016WL115776 Pushpa 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Pushpa STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-039-039/258-A
(Nariyambadi) 		2906016000NRG22050420225082762 05/04/2022 Unamalai 2906016WL115776 Unamalai 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Unamalai CANARA BANK(508532)
35 PERNAMALLUR TN-06-016-039-039/272-A
(Nariyambadi) 		2906016000NRG22050420225082764 05/04/2022 Renugambal 2906016WL115776 Renugambal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Renugambal STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-039-039/281-a
(Nariyambadi) 		2906016000NRG22050420225082765 05/04/2022 Kavitha 2906016WL115776 Kavitha 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Kavitha STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-039-039/290-A
(Nariyambadi) 		2906016000NRG22050420225082766 05/04/2022 Alamelu 2906016WL115776 Alamelu 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Alamelu STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-039-039/294-A
(Nariyambadi) 		2906016000NRG22050420225082767 05/04/2022 Perumal 2906016WL115776 Perumal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Perumal STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-039-039/318-A
(Nariyambadi) 		2906016000NRG22050420225082769 05/04/2022 mangai 2906016WL115776 mangai 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 mangai STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-039-039/32-A
(Nariyambadi) 		2906016000NRG22050420225082770 05/04/2022 Valli 2906016WL115776 Valli 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Valli STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-039-039/320-A
(Nariyambadi) 		2906016000NRG22050420225082771 05/04/2022 Varthammal 2906016WL115776 Varthammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Varthammal STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-039-039/328-A
(Nariyambadi) 		2906016000NRG22050420225082772 05/04/2022 seetha 2906016WL115776 seetha 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 seetha STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-039-039/339-A
(Nariyambadi) 		2906016000NRG22050420225082773 05/04/2022 Gowri 2906016WL115776 Gowri 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Gowri STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-039-039/345-A
(Nariyambadi) 		2906016000NRG22050420225082774 05/04/2022 Tamilzharasi 2906016WL115776 Tamilzharasi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Tamilzharasi STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-039-039/346-A
(Nariyambadi) 		2906016000NRG22050420225082775 05/04/2022 Visalatchi 2906016WL115776 Visalatchi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Visalatchi STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-039-039/353-A
(Nariyambadi) 		2906016000NRG22050420225082776 05/04/2022 Pachaiyammal 2906016WL115776 Pachaiyammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Pachaiyammal STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-039-039/354-A
(Nariyambadi) 		2906016000NRG22050420225082777 05/04/2022 Jayalakshmi 2906016WL115776 Jayalakshmi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Jayalakshmi STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-039-039/356-A
(Nariyambadi) 		2906016000NRG22050420225082778 05/04/2022 padmavathi 2906016WL115776 padmavathi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 padmavathi INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-039-039/36-A
(Nariyambadi) 		2906016000NRG22050420225082781 05/04/2022 Alamelu 2906016WL115776 Alamelu 00415 SBIN0003374 440 440 Processed 05/05/2022 020520291 Alamelu HDFC BANK LTD(607152)
50 PERNAMALLUR TN-06-016-039-039/374-A
(Nariyambadi) 		2906016000NRG22050420225082783 05/04/2022 Sumithra 2906016WL115776 Sumithra 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Sumithra INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-039-039/39-A
(Nariyambadi) 		2906016000NRG22050420225082785 05/04/2022 Jaya 2906016WL115776 Jaya 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Jaya STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-039-039/43-A
(Nariyambadi) 		2906016000NRG22050420225082801 05/04/2022 Kamatchi 2906016WL115776 Kamatchi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Kamatchi INDIAN OVERSEAS BANK(508541)
53 PERNAMALLUR TN-06-016-039-039/49-A
(Nariyambadi) 		2906016000NRG22050420225082802 05/04/2022 Rajammal 2906016WL115776 Rajammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Rajammal STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-039-039/51-A
(Nariyambadi) 		2906016000NRG22050420225082803 05/04/2022 Vasantha 2906016WL115776 Vasantha 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-039-039/52-A
(Nariyambadi) 		2906016000NRG22050420225082804 05/04/2022 Govidammal 2906016WL115776 Govidammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Govidammal HDFC BANK LTD(607152)
56 PERNAMALLUR TN-06-016-039-039/53-A
(Nariyambadi) 		2906016000NRG22050420225082805 05/04/2022 Kamatchi 2906016WL115776 Kamatchi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Kamatchi STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-039-039/55-A
(Nariyambadi) 		2906016000NRG22050420225082806 05/04/2022 Mandiyammal 2906016WL115776 Mandiyammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Mandiyammal STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-039-039/57-B
(Nariyambadi) 		2906016000NRG22050420225082807 05/04/2022 valliyammal 2906016WL115776 valliyammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 valliyammal GENERAL POST OFFICE(607245)
59 PERNAMALLUR TN-06-016-039-039/60-A
(Nariyambadi) 		2906016000NRG22050420225082808 05/04/2022 Valliyammal 2906016WL115776 Valliyammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Valliyammal STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-039-039/65-A
(Nariyambadi) 		2906016000NRG22050420225082809 05/04/2022 Santha 2906016WL115776 Santha 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Santha STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-039-039/67-a
(Nariyambadi) 		2906016000NRG22050420225082810 05/04/2022 Saroja 2906016WL115776 Saroja 00415 SBIN0003374 1100 1100 Processed 05/05/2022 020520291 Saroja STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-039-039/68-A
(Nariyambadi) 		2906016000NRG22050420225082811 05/04/2022 Kalyani 2906016WL115776 Kalyani 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Kalyani STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-039-039/69-A
(Nariyambadi) 		2906016000NRG22050420225082812 05/04/2022 Kanniyammal 2906016WL115776 Kanniyammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Kanniyammal STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-039-039/7-A
(Nariyambadi) 		2906016000NRG22050420225082813 05/04/2022 Suseela 2906016WL115776 Suseela 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Suseela STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-039-039/72-A
(Nariyambadi) 		2906016000NRG22050420225082814 05/04/2022 Dhanalakshmi 2906016WL115776 Dhanalakshmi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Dhanalakshmi STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-039-039/79-A
(Nariyambadi) 		2906016000NRG22050420225082815 05/04/2022 Muniyammal 2906016WL115776 Muniyammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Muniyammal STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-039-039/85-B
(Nariyambadi) 		2906016000NRG22050420225082816 05/04/2022 Muniyammal 2906016WL115776 Muniyammal 00415 SBIN0003374 1320 1320 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PERNAMALLUR TN-06-016-039-039/86-A
(Nariyambadi) 		2906016000NRG22050420225082817 05/04/2022 Sundari 2906016WL115776 Sundari 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Sundari STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-039-039/88-a
(Nariyambadi) 		2906016000NRG22050420225082818 05/04/2022 Muniyandi 2906016WL115776 Muniyandi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Muniyandi STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-039-039/89-A
(Nariyambadi) 		2906016000NRG22050420225082819 05/04/2022 Jaya 2906016WL115776 Jaya 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Jaya STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-039-039/90-A
(Nariyambadi) 		2906016000NRG22050420225082820 05/04/2022 Poongavanam 2906016WL115776 Poongavanam 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Poongavanam STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-039-039/92-A
(Nariyambadi) 		2906016000NRG22050420225082821 05/04/2022 Rani 2906016WL115776 Rani 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-039-039/95-A
(Nariyambadi) 		2906016000NRG22050420225082822 05/04/2022 Thirumayi 2906016WL115776 Thirumayi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Thirumayi STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-039-039/98-A
(Nariyambadi) 		2906016000NRG22050420225082823 05/04/2022 Chandra 2906016WL115776 Chandra 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Chandra STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-039-039/99-A
(Nariyambadi) 		2906016000NRG22050420225082824 05/04/2022 Ayeammal 2906016WL115776 Ayeammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Ayeammal STATE BANK OF INDIA(508548)
SubTotal 97680 97680
Total 97680 97680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050422APB_FTO_32298 State Bank of India SBIN0003374 PERNAMALLUR 97680

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