Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_140922APB_FTO_868174
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-06-016-007-007/100-A
(Ariyapadi) 		2906016000NRG23130920222576045 14/09/2022 Chinnammal 2906016WL062878 Chinnammal 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 PERNAMALLUR TN-06-016-007-007/104-A
(Ariyapadi) 		2906016000NRG23130920222576046 14/09/2022 Devaki 2906016WL062878 Devaki 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
3 PERNAMALLUR TN-06-016-007-007/105-A
(Ariyapadi) 		2906016000NRG23130920222576047 14/09/2022 Sivanesan 2906016WL062878 Sivanesan 00415 SBIN0003374 1686 1686 Processed 14/10/2022 035858097 Sivanesan STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-007-007/106-A
(Ariyapadi) 		2906016000NRG23130920222576048 14/09/2022 muthazhagi 2906016WL062878 muthazhagi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 muthazhagi STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-007-007/107-A
(Ariyapadi) 		2906016000NRG23130920222576049 14/09/2022 Kamala 2906016WL062878 Kamala 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Kamala STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-007-007/111-A
(Ariyapadi) 		2906016000NRG23130920222576050 14/09/2022 Pachiyammal 2906016WL062878 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 PERNAMALLUR TN-06-016-007-007/112-A
(Ariyapadi) 		2906016000NRG23130920222576051 14/09/2022 Muniyammal 2906016WL062878 Muniyammal 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Muniyammal PALLAVAN GRAMA BANK(607052)
8 PERNAMALLUR TN-06-016-007-007/115-A
(Ariyapadi) 		2906016000NRG23130920222576053 14/09/2022 Amutha 2906016WL062878 Amutha 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Amutha STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-007-007/123-A
(Ariyapadi) 		2906016000NRG23130920222576054 14/09/2022 vijiya 2906016WL062878 vijiya 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 vijiya STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-007-007/125-A
(Ariyapadi) 		2906016000NRG23130920222576055 14/09/2022 Santha 2906016WL062878 Santha 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Santha STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-007-007/127-B
(Ariyapadi) 		2906016000NRG23130920222576056 14/09/2022 Lakshmi 2906016WL062878 Lakshmi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Lakshmi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-007-007/128-A
(Ariyapadi) 		2906016000NRG23130920222576057 14/09/2022 Muniyammal 2906016WL062878 Muniyammal 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Muniyammal STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-007-007/130-A
(Ariyapadi) 		2906016000NRG23130920222576059 14/09/2022 Kanniyammal 2906016WL062878 Kanniyammal 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Kanniyammal STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-007-007/136-A
(Ariyapadi) 		2906016000NRG23130920222576060 14/09/2022 Makeshwari 2906016WL062878 Makeshwari 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Makeshwari IDBI BANK(607095)
15 PERNAMALLUR TN-06-016-007-007/139-A
(Ariyapadi) 		2906016000NRG23130920222576061 14/09/2022 Rajammal 2906016WL062878 Rajammal 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Rajammal STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-007-007/141-A
(Ariyapadi) 		2906016000NRG23130920222576062 14/09/2022 Navaneetham 2906016WL062878 Navaneetham 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Navaneetham STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-007-007/144-A
(Ariyapadi) 		2906016000NRG23130920222576063 14/09/2022 Chinnakulanthai 2906016WL062878 Chinnakulanthai 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Chinnakulanthai STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-007-007/148-A
(Ariyapadi) 		2906016000NRG23130920222576064 14/09/2022 Kalaivani 2906016WL062878 Kalaivani 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Kalaivani IDBI BANK(607095)
19 PERNAMALLUR TN-06-016-007-007/152-A
(Ariyapadi) 		2906016000NRG23130920222576065 14/09/2022 alamelu 2906016WL062878 alamelu 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 alamelu STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-007-007/155-A
(Ariyapadi) 		2906016000NRG23130920222576066 14/09/2022 Sagunthala 2906016WL062878 Sagunthala 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Sagunthala STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-007-007/165-A
(Ariyapadi) 		2906016000NRG23130920222576067 14/09/2022 Kuppu 2906016WL062878 Kuppu 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Kuppu STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-007-007/169-a
(Ariyapadi) 		2906016000NRG23130920222576069 14/09/2022 Lakshmi 2906016WL062878 Lakshmi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Lakshmi STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-007-007/171-A
(Ariyapadi) 		2906016000NRG23130920222576070 14/09/2022 Unnamalai 2906016WL062878 Unnamalai 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Unnamalai STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-007-007/180-A
(Ariyapadi) 		2906016000NRG23130920222576071 14/09/2022 Revathi 2906016WL062878 Revathi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Revathi STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-007-007/25-A
(Ariyapadi) 		2906016000NRG23130920222576072 14/09/2022 Minnalkodi 2906016WL062878 Minnalkodi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Minnalkodi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-007-007/50-A
(Ariyapadi) 		2906016000NRG23130920222576075 14/09/2022 Pushpavalli 2906016WL062878 Pushpavalli 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Pushpavalli STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-007-007/51-A
(Ariyapadi) 		2906016000NRG23130920222576076 14/09/2022 Kasturi 2906016WL062878 Kasturi 00415 SBIN0003374 1686 1686 Processed 14/10/2022 035858097 Kasturi STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-007-007/74-A
(Ariyapadi) 		2906016000NRG23130920222576078 14/09/2022 Ettiyappan 2906016WL062878 Ettiyappan 00415 SBIN0003374 1686 1686 Processed 14/10/2022 035858097 Ettiyappan STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-007-007/82-A
(Ariyapadi) 		2906016000NRG23130920222576079 14/09/2022 Lakshmi 2906016WL062878 Lakshmi 00415 SBIN0003374 1686 1686 Processed 14/10/2022 035858097 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 PERNAMALLUR TN-06-016-007-007/88-A
(Ariyapadi) 		2906016000NRG23130920222576080 14/09/2022 Sathiyavanimuthu 2906016WL062878 Sathiyavanimuthu 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Sathiyavanimuthu STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-007-007/89-A
(Ariyapadi) 		2906016000NRG23130920222576081 14/09/2022 Elumalai 2906016WL062878 Elumalai 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Elumalai STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-007-007/95-A
(Ariyapadi) 		2906016000NRG23130920222576082 14/09/2022 Goweri 2906016WL062878 Goweri 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Goweri STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-007-007/96-A
(Ariyapadi) 		2906016000NRG23130920222576083 14/09/2022 Kanchana 2906016WL062878 Kanchana 00415 SBIN0003374 1320 1320 Rejected 19/10/2022 035858097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PERNAMALLUR TN-06-016-007-007/99-A
(Ariyapadi) 		2906016000NRG23130920222576084 14/09/2022 Jayanthi 2906016WL062878 Jayanthi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858097 Jayanthi STATE BANK OF INDIA(508548)
SubTotal 46344 46344
Total 46344 46344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_140922APB_FTO_868174 State Bank of India SBIN0003374 Pernamallur 46344

Download In Excel