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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:07:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_150522APB_FTO_206267
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-06-016-046-001/284-B
(Septankulam) 		2906016000NRG23150520220299618 15/05/2022 visalam 2906016WL009776 visalam 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 visalam STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-046-001/311-A
(Septankulam) 		2906016000NRG23150520220299619 15/05/2022 parameswari 2906016WL009776 parameswari 00415 SBIN0003374 1100 1100 Processed 27/05/2022 015438045 parameswari STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-046-001/441-A
(Septankulam) 		2906016000NRG23150520220299620 15/05/2022 valarmathi 2906016WL009776 valarmathi 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 valarmathi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-046-001/479-A
(Septankulam) 		2906016000NRG23150520220299622 15/05/2022 devakiruba 2906016WL009776 devakiruba 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 devakiruba STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-046-001/485-A
(Septankulam) 		2906016000NRG23150520220299623 15/05/2022 usha 2906016WL009776 usha 00415 SBIN0003374 1100 1100 Processed 27/05/2022 015438045 usha STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-046-003/494-A
(Septankulam) 		2906016000NRG23150520220299626 15/05/2022 Kokila 2906016WL009776 Kokila 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Kokila STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-046-004/500-B
(Septankulam) 		2906016000NRG23150520220299629 15/05/2022 Vardhan 2906016WL009776 Vardhan 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Vardhan STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-046-004/503-A
(Septankulam) 		2906016000NRG23150520220299630 15/05/2022 Sundari 2906016WL009776 Sundari 00415 SBIN0003374 1686 1686 Processed 27/05/2022 015438045 Sundari STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-046-046/1-A
(Septankulam) 		2906016000NRG23150520220299631 15/05/2022 Kannagi 2906016WL009776 Kannagi 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Kannagi STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-046-046/15-A
(Septankulam) 		2906016000NRG23150520220299632 15/05/2022 Poongavanam 2906016WL009776 Poongavanam 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Poongavanam STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-046-046/173-A
(Septankulam) 		2906016000NRG23150520220299633 15/05/2022 Pachiyammal 2906016WL009776 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Pachiyammal STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-046-046/18-A
(Septankulam) 		2906016000NRG23150520220299634 15/05/2022 Saroja 2906016WL009776 Saroja 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Saroja STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-046-046/187-A
(Septankulam) 		2906016000NRG23150520220299635 15/05/2022 Lakshmi 2906016WL009776 Lakshmi 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-046-046/188-A
(Septankulam) 		2906016000NRG23150520220299636 15/05/2022 Kumari 2906016WL009776 Kumari 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Kumari STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-046-046/191-A
(Septankulam) 		2906016000NRG23150520220299637 15/05/2022 Kumari 2906016WL009776 Kumari 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Kumari STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-046-046/192-A
(Septankulam) 		2906016000NRG23150520220299638 15/05/2022 Radha 2906016WL009776 Radha 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Radha STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-046-046/197-A
(Septankulam) 		2906016000NRG23150520220299639 15/05/2022 Saraswathi 2906016WL009776 Saraswathi 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Saraswathi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-046-046/209-A
(Septankulam) 		2906016000NRG23150520220299640 15/05/2022 Arasu 2906016WL009776 Arasu 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Arasu STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-046-046/21-A
(Septankulam) 		2906016000NRG23150520220299641 15/05/2022 Indrani 2906016WL009776 Indrani 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Indrani STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-046-046/223-A
(Septankulam) 		2906016000NRG23150520220299642 15/05/2022 Amalameri 2906016WL009776 Amalameri 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Amalameri STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-046-046/230-A
(Septankulam) 		2906016000NRG23150520220299643 15/05/2022 Annammal 2906016WL009776 Annammal 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Annammal STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-046-046/234-A
(Septankulam) 		2906016000NRG23150520220299644 15/05/2022 Uthirameri 2906016WL009776 Uthirameri 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Uthirameri STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-046-046/242-B
(Septankulam) 		2906016000NRG23150520220299645 15/05/2022 Tamizhselvi 2906016WL009776 Tamizhselvi 00415 SBIN0003374 1686 1686 Processed 27/05/2022 015438045 Tamizhselvi STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-046-046/246-A
(Septankulam) 		2906016000NRG23150520220299646 15/05/2022 Muniyammal 2906016WL009776 Muniyammal 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Muniyammal STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-046-046/270-A
(Septankulam) 		2906016000NRG23150520220299647 15/05/2022 Meri 2906016WL009776 Meri 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Meri STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-046-046/286-A
(Septankulam) 		2906016000NRG23150520220299648 15/05/2022 Vanaja 2906016WL009776 Vanaja 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Vanaja STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-046-046/300-a
(Septankulam) 		2906016000NRG23150520220299649 15/05/2022 Manimegalai 2906016WL009776 Manimegalai 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Manimegalai STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-046-046/312-A
(Septankulam) 		2906016000NRG23150520220299650 15/05/2022 Saroja 2906016WL009776 Saroja 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Saroja STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-046-046/347-A
(Septankulam) 		2906016000NRG23150520220299651 15/05/2022 Sulochana 2906016WL009776 Sulochana 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Sulochana STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-046-046/354-B
(Septankulam) 		2906016000NRG23150520220299652 15/05/2022 soubhagyam 2906016WL009776 soubhagyam 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 soubhagyam STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-046-046/358-A
(Septankulam) 		2906016000NRG23150520220299653 15/05/2022 Rosemeri 2906016WL009776 Rosemeri 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Rosemeri STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-046-046/363-A
(Septankulam) 		2906016000NRG23150520220299654 15/05/2022 Kanniyammal 2906016WL009776 Kanniyammal 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Kanniyammal STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-046-046/383-A
(Septankulam) 		2906016000NRG23150520220299655 15/05/2022 Dhanalakshmi 2906016WL009776 Dhanalakshmi 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Dhanalakshmi STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-046-046/386-A
(Septankulam) 		2906016000NRG23150520220299656 15/05/2022 Chandira 2906016WL009776 Chandira 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Chandira STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-046-046/387-A
(Septankulam) 		2906016000NRG23150520220299657 15/05/2022 Lakshmi 2906016WL009776 Lakshmi 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-046-046/392-A
(Septankulam) 		2906016000NRG23150520220299658 15/05/2022 Vijayalakshmi 2906016WL009776 Vijayalakshmi 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Vijayalakshmi STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-046-046/411-a
(Septankulam) 		2906016000NRG23150520220299659 15/05/2022 Vengatasalam 2906016WL009776 Vengatasalam 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Vengatasalam STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-046-046/464-A
(Septankulam) 		2906016000NRG23150520220299660 15/05/2022 Deepa 2906016WL009776 Deepa 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Deepa STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-046-046/476-A
(Septankulam) 		2906016000NRG23150520220299661 15/05/2022 Chandiralekha 2906016WL009776 Chandiralekha 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Chandiralekha STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-046-046/504-A
(Septankulam) 		2906016000NRG23150520220299663 15/05/2022 poshpa 2906016WL009776 poshpa 00415 SBIN0003374 1686 1686 Processed 27/05/2022 015438045 poshpa STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-046-046/514-A
(Septankulam) 		2906016000NRG23150520220299664 15/05/2022 Thangam 2906016WL009776 Thangam 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Thangam STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-046-046/83-A
(Septankulam) 		2906016000NRG23150520220299667 15/05/2022 Angelmeri 2906016WL009776 Angelmeri 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Angelmeri STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-046-046/96-A
(Septankulam) 		2906016000NRG23150520220299669 15/05/2022 Lilli 2906016WL009776 Lilli 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015438045 Lilli STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-046-047/520-A
(Septankulam) 		2906016000NRG23150520220299670 15/05/2022 Chinammal 2906016WL009776 Chinammal 00415 SBIN0003374 1320 1320 Processed 28/05/2022 015438045 Chinammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58738 58738
Total 58738 58738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_150522APB_FTO_206267 State Bank of India SBIN0003374 PERNAMALLUR 58738

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