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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010822APB_FTO_651197
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-06-016-009-002/11-B
(Ayalavadi) 		2906016000NRG23010820221765259 01/08/2022 Parameshwari 2906016WL045376 Parameshwari 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Parameshwari STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-009-002/318-A
(Ayalavadi) 		2906016000NRG23010820221765260 01/08/2022 sarala 2906016WL045376 sarala 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 sarala STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-009-002/319-B
(Ayalavadi) 		2906016000NRG23010820221765261 01/08/2022 Ranganathan 2906016WL045376 Ranganathan 00415 SBIN0007581 1686 1686 Processed 08/08/2022 018892413 Ranganathan STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-009-002/333-A
(Ayalavadi) 		2906016000NRG23010820221765262 01/08/2022 Karpagam 2906016WL045376 Karpagam 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Karpagam STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-009-002/354-A
(Ayalavadi) 		2906016000NRG23010820221765263 01/08/2022 Navanitham 2906016WL045376 Navanitham 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Navanitham INDIA POST PAYMENTS BANK LIMITED(508528)
6 PERNAMALLUR TN-06-016-009-002/361-A
(Ayalavadi) 		2906016000NRG23010820221765264 01/08/2022 Jaya 2906016WL045376 Jaya 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Jaya STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-009-002/362-A
(Ayalavadi) 		2906016000NRG23010820221765265 01/08/2022 Buvaneshwari 2906016WL045376 Buvaneshwari 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Buvaneshwari STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-009-002/368-A
(Ayalavadi) 		2906016000NRG23010820221765266 01/08/2022 Kalaivani 2906016WL045376 Kalaivani 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Kalaivani STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-009-002/373-A
(Ayalavadi) 		2906016000NRG23010820221765267 01/08/2022 Savithri 2906016WL045376 Savithri 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Savithri STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-009-002/381-A
(Ayalavadi) 		2906016000NRG23010820221765268 01/08/2022 Andal 2906016WL045376 Andal 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Andal STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-009-009/10-B
(Ayalavadi) 		2906016000NRG23010820221765270 01/08/2022 Chandira 2906016WL045376 Chandira 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Chandira STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-009-009/13-B
(Ayalavadi) 		2906016000NRG23010820221765271 01/08/2022 Subathirai 2906016WL045376 Subathirai 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Subathirai STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-009-009/130-B
(Ayalavadi) 		2906016000NRG23010820221765272 01/08/2022 Palani 2906016WL045376 Palani 00415 SBIN0007581 1686 1686 Processed 08/08/2022 018892413 Palani STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-009-009/14-B
(Ayalavadi) 		2906016000NRG23010820221765273 01/08/2022 Ammini 2906016WL045376 Ammini 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Ammini STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-009-009/155-A
(Ayalavadi) 		2906016000NRG23010820221765274 01/08/2022 Bhavani 2906016WL045376 Bhavani 00415 SBIN0007581 1686 1686 Processed 08/08/2022 018892413 Bhavani STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-009-009/16-B
(Ayalavadi) 		2906016000NRG23010820221765275 01/08/2022 Susila 2906016WL045376 Susila 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Susila STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-009-009/17-A
(Ayalavadi) 		2906016000NRG23010820221765276 01/08/2022 Rani 2906016WL045376 Rani 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Rani STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-009-009/18-A
(Ayalavadi) 		2906016000NRG23010820221765277 01/08/2022 Sarasu 2906016WL045376 Sarasu 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Sarasu STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-009-009/19-A
(Ayalavadi) 		2906016000NRG23010820221765278 01/08/2022 Selvi 2906016WL045376 Selvi 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Selvi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-009-009/2-a
(Ayalavadi) 		2906016000NRG23010820221765279 01/08/2022 Santhi 2906016WL045376 Santhi 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PERNAMALLUR TN-06-016-009-009/20-A
(Ayalavadi) 		2906016000NRG23010820221765280 01/08/2022 Kuppu 2906016WL045376 Kuppu 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Kuppu CANARA BANK(508532)
22 PERNAMALLUR TN-06-016-009-009/249-a
(Ayalavadi) 		2906016000NRG23010820221765283 01/08/2022 vasanthi 2906016WL045376 vasanthi 00415 SBIN0007581 1100 1100 Processed 08/08/2022 018892413 vasanthi STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-009-009/265-a
(Ayalavadi) 		2906016000NRG23010820221765285 01/08/2022 Andal 2906016WL045376 Andal 00415 SBIN0007581 1100 1100 Processed 08/08/2022 018892413 Andal STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-009-009/270-a
(Ayalavadi) 		2906016000NRG23010820221765286 01/08/2022 Pappathiyammal 2906016WL045376 Pappathiyammal 00415 SBIN0007581 1100 1100 Processed 08/08/2022 018892413 Pappathiyammal STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-009-009/289-a
(Ayalavadi) 		2906016000NRG23010820221765288 01/08/2022 Kuppammal 2906016WL045376 Kuppammal 00415 SBIN0007581 1100 1100 Processed 08/08/2022 018892413 Kuppammal STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-009-009/3-B
(Ayalavadi) 		2906016000NRG23010820221765289 01/08/2022 Uma 2906016WL045376 Uma 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Uma STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-009-009/303-A
(Ayalavadi) 		2906016000NRG23010820221765290 01/08/2022 Kanniyammal 2906016WL045376 Kanniyammal 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Kanniyammal STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-009-009/307-A
(Ayalavadi) 		2906016000NRG23010820221765291 01/08/2022 Tamilselvi 2906016WL045376 Tamilselvi 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Tamilselvi STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-009-009/31-B
(Ayalavadi) 		2906016000NRG23010820221765292 01/08/2022 Krishnana 2906016WL045376 Krishnana 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Krishnana STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-009-009/312-A
(Ayalavadi) 		2906016000NRG23010820221765293 01/08/2022 Llila 2906016WL045376 Llila 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Llila STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-009-009/316-A
(Ayalavadi) 		2906016000NRG23010820221765294 01/08/2022 Dhivya 2906016WL045376 Dhivya 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Dhivya STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-009-009/320-a
(Ayalavadi) 		2906016000NRG23010820221765295 01/08/2022 Kanaga 2906016WL045376 Kanaga 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Kanaga STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-009-009/325-A
(Ayalavadi) 		2906016000NRG23010820221765296 01/08/2022 Logeswari 2906016WL045376 Logeswari 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Logeswari STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-009-009/329-A
(Ayalavadi) 		2906016000NRG23010820221765297 01/08/2022 Pichandi 2906016WL045376 Pichandi 00415 SBIN0007581 1686 1686 Processed 08/08/2022 018892413 Pichandi STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-009-009/332-A
(Ayalavadi) 		2906016000NRG23010820221765299 01/08/2022 Chandira 2906016WL045376 Chandira 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Chandira STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-009-009/334-B
(Ayalavadi) 		2906016000NRG23010820221765300 01/08/2022 Ramathabi 2906016WL045376 Ramathabi 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Ramathabi STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-009-009/337-A
(Ayalavadi) 		2906016000NRG23010820221765301 01/08/2022 Easwari 2906016WL045376 Easwari 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Easwari STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-009-009/339-A
(Ayalavadi) 		2906016000NRG23010820221765302 01/08/2022 Kamatchi 2906016WL045376 Kamatchi 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Kamatchi STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-009-009/343-A
(Ayalavadi) 		2906016000NRG23010820221765303 01/08/2022 Chakaravarthi 2906016WL045376 Chakaravarthi 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Chakaravarthi STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-009-009/35-A
(Ayalavadi) 		2906016000NRG23010820221765304 01/08/2022 Nasurni 2906016WL045376 Nasurni 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Nasurni STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-009-009/350-A
(Ayalavadi) 		2906016000NRG23010820221765305 01/08/2022 Lakshmi 2906016WL045376 Lakshmi 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Lakshmi STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-009-009/36-C
(Ayalavadi) 		2906016000NRG23010820221765306 01/08/2022 Sundari 2906016WL045376 Sundari 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Sundari STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-009-009/364-A
(Ayalavadi) 		2906016000NRG23010820221765307 01/08/2022 Jothi 2906016WL045376 Jothi 00415 SBIN0007581 1686 1686 Processed 08/08/2022 018892413 Jothi STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-009-009/374-A
(Ayalavadi) 		2906016000NRG23010820221765308 01/08/2022 Meenchi 2906016WL045376 Meenchi 00415 SBIN0007581 1686 1686 Processed 08/08/2022 018892413 Meenchi STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-009-009/375-A
(Ayalavadi) 		2906016000NRG23010820221765309 01/08/2022 sathiya 2906016WL045376 sathiya 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 sathiya STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-009-009/388-A
(Ayalavadi) 		2906016000NRG23010820221765310 01/08/2022 Lavaniya 2906016WL045376 Lavaniya 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Lavaniya INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-009-009/39-B
(Ayalavadi) 		2906016000NRG23010820221765311 01/08/2022 Sulichana 2906016WL045376 Sulichana 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Sulichana STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-009-009/390-A
(Ayalavadi) 		2906016000NRG23010820221765312 01/08/2022 Nithiya 2906016WL045376 Nithiya 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Nithiya STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-009-009/395-A
(Ayalavadi) 		2906016000NRG23010820221765313 01/08/2022 Kuppu 2906016WL045376 Kuppu 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Kuppu STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-009-009/396-A
(Ayalavadi) 		2906016000NRG23010820221765314 01/08/2022 Rathithana 2906016WL045376 Rathithana 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Rathithana STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-009-009/397-A
(Ayalavadi) 		2906016000NRG23010820221765315 01/08/2022 Mala 2906016WL045376 Mala 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
52 PERNAMALLUR TN-06-016-009-009/4-a
(Ayalavadi) 		2906016000NRG23010820221765317 01/08/2022 Pachiyammal 2906016WL045376 Pachiyammal 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Pachiyammal STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-009-009/400-A
(Ayalavadi) 		2906016000NRG23010820221765318 01/08/2022 viljayalakshmi 2906016WL045376 viljayalakshmi 00415 SBIN0007581 660 660 Processed 08/08/2022 018892413 viljayalakshmi STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-009-009/403-A
(Ayalavadi) 		2906016000NRG23010820221765319 01/08/2022 Bavani 2906016WL045376 Bavani 00415 SBIN0007581 1686 1686 Processed 08/08/2022 018892413 Bavani STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-009-009/406-A
(Ayalavadi) 		2906016000NRG23010820221765320 01/08/2022 Ellammal 2906016WL045376 Ellammal 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Ellammal STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-009-009/407-A
(Ayalavadi) 		2906016000NRG23010820221765321 01/08/2022 Kasi 2906016WL045376 Kasi 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Kasi STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-009-009/408-A
(Ayalavadi) 		2906016000NRG23010820221765322 01/08/2022 Chitra 2906016WL045376 Chitra 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Chitra INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-009-009/41-B
(Ayalavadi) 		2906016000NRG23010820221765323 01/08/2022 Pachiyammal 2906016WL045376 Pachiyammal 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Pachiyammal STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-009-009/414-A
(Ayalavadi) 		2906016000NRG23010820221765324 01/08/2022 Barathi 2906016WL045376 Barathi 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Barathi STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-009-009/415-A
(Ayalavadi) 		2906016000NRG23010820221765325 01/08/2022 Latha 2906016WL045376 Latha 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Latha INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-009-009/416-A
(Ayalavadi) 		2906016000NRG23010820221765326 01/08/2022 Ambika 2906016WL045376 Ambika 00415 SBIN0007581 880 880 Processed 08/08/2022 018892413 Ambika STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-009-009/417-A
(Ayalavadi) 		2906016000NRG23010820221765327 01/08/2022 Lakshmi 2906016WL045376 Lakshmi 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Lakshmi STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-009-009/420-A
(Ayalavadi) 		2906016000NRG23010820221765328 01/08/2022 Kamala 2906016WL045376 Kamala 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Kamala STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-009-009/425-A
(Ayalavadi) 		2906016000NRG23010820221765330 01/08/2022 Sharimila 2906016WL045376 Sharimila 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Sharimila CANARA BANK(508532)
65 PERNAMALLUR TN-06-016-009-009/426-A
(Ayalavadi) 		2906016000NRG23010820221765331 01/08/2022 Jayasankar 2906016WL045376 Jayasankar 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Jayasankar INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-009-009/43-B
(Ayalavadi) 		2906016000NRG23010820221765332 01/08/2022 Lakshmi 2906016WL045376 Lakshmi 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Lakshmi STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-009-009/6-A
(Ayalavadi) 		2906016000NRG23010820221765337 01/08/2022 Ettiyamal 2906016WL045376 Ettiyamal 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Ettiyamal STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-009-009/7-A
(Ayalavadi) 		2906016000NRG23010820221765338 01/08/2022 Jayanthi 2906016WL045376 Jayanthi 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Jayanthi STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-009-009/8-A
(Ayalavadi) 		2906016000NRG23010820221765339 01/08/2022 Malar 2906016WL045376 Malar 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892413 Malar STATE BANK OF INDIA(508548)
SubTotal 91662 91662
Total 91662 91662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010822APB_FTO_651197 State Bank of India SBIN0007581 VALLAM 91662

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