Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_250223APB_FTO_1588900
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-06-016-050-051/445-A
(Thadinolambai) 		2906016000NRG23250220234407439 25/02/2023 Surya 2906016WL105887 Surya 00415 SBIN0000853 440 440 Processed 02/04/2023 005713705 Surya INDIAN BANK(607105)
SubTotal 440 440
2 PERNAMALLUR TN-06-016-050-050/10-C
(Thadinolambai) 		2906016000NRG23250220234407386 25/02/2023 Alamelu 2906016WL105887 Alamelu 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Alamelu STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-050-050/102-A
(Thadinolambai) 		2906016000NRG23250220234407387 25/02/2023 Venkatesan 2906016WL105887 Venkatesan 00415 SBIN0003374 220 220 Processed 02/04/2023 005713705 Venkatesan STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-050-050/108-A
(Thadinolambai) 		2906016000NRG23250220234407388 25/02/2023 Tamizharasi 2906016WL105887 Tamizharasi 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Tamizharasi STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-050-050/11-A
(Thadinolambai) 		2906016000NRG23250220234407389 25/02/2023 Latha 2906016WL105887 Latha 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Latha STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-050-050/126
(Thadinolambai) 		2906016000NRG23250220234407390 25/02/2023 Gowri 2906016WL105887 Gowri 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Gowri STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-050-050/13-A
(Thadinolambai) 		2906016000NRG23250220234407391 25/02/2023 Mannu 2906016WL105887 Mannu 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Mannu STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-050-050/131-A
(Thadinolambai) 		2906016000NRG23250220234407392 25/02/2023 Navaneetham 2906016WL105887 Navaneetham 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Navaneetham STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-050-050/140-A
(Thadinolambai) 		2906016000NRG23250220234407394 25/02/2023 Kumari 2906016WL105887 Kumari 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005713705 Kumari STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-050-050/141-A
(Thadinolambai) 		2906016000NRG23250220234407395 25/02/2023 Janaki 2906016WL105887 Janaki 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005713705 Janaki STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-050-050/15-A
(Thadinolambai) 		2906016000NRG23250220234407396 25/02/2023 Rani 2906016WL105887 Rani 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Rani STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-050-050/162-A
(Thadinolambai) 		2906016000NRG23250220234407397 25/02/2023 Uthirani 2906016WL105887 Uthirani 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Uthirani STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-050-050/168-A
(Thadinolambai) 		2906016000NRG23250220234407398 25/02/2023 Alli 2906016WL105887 Alli 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005713705 Alli STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-050-050/170-A
(Thadinolambai) 		2906016000NRG23250220234407399 25/02/2023 Yuvarani 2906016WL105887 Yuvarani 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Yuvarani STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-050-050/176-A
(Thadinolambai) 		2906016000NRG23250220234407401 25/02/2023 Alamelu 2906016WL105887 Alamelu 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Alamelu STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-050-050/181-A
(Thadinolambai) 		2906016000NRG23250220234407402 25/02/2023 Meenatchi 2906016WL105887 Meenatchi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005713705 Meenatchi STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-050-050/186-A
(Thadinolambai) 		2906016000NRG23250220234407404 25/02/2023 Alamelu 2906016WL105887 Alamelu 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Alamelu STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-050-050/190-A
(Thadinolambai) 		2906016000NRG23250220234407405 25/02/2023 Jayalakshmi 2906016WL105887 Jayalakshmi 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Jayalakshmi STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-050-050/206-a
(Thadinolambai) 		2906016000NRG23250220234407407 25/02/2023 Kannammal 2906016WL105887 Kannammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Kannammal STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-050-050/208-A
(Thadinolambai) 		2906016000NRG23250220234407408 25/02/2023 Lilli 2906016WL105887 Lilli 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Lilli INDUSIND BANK(607189)
21 PERNAMALLUR TN-06-016-050-050/213-A
(Thadinolambai) 		2906016000NRG23250220234407409 25/02/2023 Ambiga 2906016WL105887 Ambiga 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Ambiga STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-050-050/219-A
(Thadinolambai) 		2906016000NRG23250220234407410 25/02/2023 Malar 2906016WL105887 Malar 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Malar STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-050-050/237-a
(Thadinolambai) 		2906016000NRG23250220234407412 25/02/2023 Chandra 2906016WL105887 Chandra 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Chandra STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-050-050/244-A
(Thadinolambai) 		2906016000NRG23250220234407413 25/02/2023 Suseela 2906016WL105887 Suseela 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Suseela STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-050-050/257-a
(Thadinolambai) 		2906016000NRG23250220234407416 25/02/2023 Inba 2906016WL105887 Inba 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Inba STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-050-050/28-a
(Thadinolambai) 		2906016000NRG23250220234407419 25/02/2023 Jaya 2906016WL105887 Jaya 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Jaya STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-050-050/281-a
(Thadinolambai) 		2906016000NRG23250220234407420 25/02/2023 Bathammal 2906016WL105887 Bathammal 00415 SBIN0003374 440 440 Processed 02/04/2023 005713705 Bathammal STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-050-050/296-a
(Thadinolambai) 		2906016000NRG23250220234407421 25/02/2023 Amutha 2906016WL105887 Amutha 00415 SBIN0003374 660 660 Processed 02/04/2023 005713705 Amutha STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-050-050/33-A
(Thadinolambai) 		2906016000NRG23250220234407423 25/02/2023 Chinnaponnu 2906016WL105887 Chinnaponnu 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Chinnaponnu STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-050-050/348-A
(Thadinolambai) 		2906016000NRG23250220234407424 25/02/2023 Ananthan 2906016WL105887 Ananthan 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Ananthan STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-050-050/363-A
(Thadinolambai) 		2906016000NRG23250220234407425 25/02/2023 Kottishwari 2906016WL105887 Kottishwari 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Kottishwari STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-050-050/40-A
(Thadinolambai) 		2906016000NRG23250220234407427 25/02/2023 Estherrani 2906016WL105887 Estherrani 00415 SBIN0003374 220 220 Processed 02/04/2023 005713705 Estherrani STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-050-050/427-A
(Thadinolambai) 		2906016000NRG23250220234407429 25/02/2023 Abirami 2906016WL105887 Abirami 00415 SBIN0003374 660 660 Processed 02/04/2023 005713705 Abirami STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-050-050/451-A
(Thadinolambai) 		2906016000NRG23250220234407430 25/02/2023 Mandharai 2906016WL105887 Mandharai 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005713705 Mandharai STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-050-050/6-a
(Thadinolambai) 		2906016000NRG23250220234407433 25/02/2023 Lakshmi 2906016WL105887 Lakshmi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-050-050/69-C
(Thadinolambai) 		2906016000NRG23250220234407434 25/02/2023 Dhanam 2906016WL105887 Dhanam 00415 SBIN0003374 660 660 Processed 02/04/2023 005713705 Dhanam STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-050-050/79-A
(Thadinolambai) 		2906016000NRG23250220234407435 25/02/2023 Govindammal 2906016WL105887 Govindammal 00415 SBIN0003374 660 660 Processed 02/04/2023 005713705 Govindammal STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-050-050/84-C
(Thadinolambai) 		2906016000NRG23250220234407436 25/02/2023 bhuvana 2906016WL105887 bhuvana 00415 SBIN0003374 440 440 Processed 02/04/2023 005713705 bhuvana STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-050-050/9-C
(Thadinolambai) 		2906016000NRG23250220234407437 25/02/2023 Amaravathi 2906016WL105887 Amaravathi 00415 SBIN0003374 660 660 Processed 02/04/2023 005713705 Amaravathi STATE BANK OF INDIA(508548)
SubTotal 35860 35860
40 PERNAMALLUR TN-06-016-050-050/134-A
(Thadinolambai) 		2906016000NRG23250220234407393 25/02/2023 Sarangabani 2906016WL105887 Sarangabani 00415 SBIN0007581 220 220 Processed 02/04/2023 005713705 Sarangabani STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-050-050/171-C
(Thadinolambai) 		2906016000NRG23250220234407400 25/02/2023 Ettiyammal 2906016WL105887 Ettiyammal 00415 SBIN0007581 440 440 Processed 02/04/2023 005713705 Ettiyammal STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-050-050/184-A
(Thadinolambai) 		2906016000NRG23250220234407403 25/02/2023 Dhanasu 2906016WL105887 Dhanasu 00415 SBIN0007581 1320 1320 Processed 02/04/2023 005713705 Dhanasu STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-050-050/203-A
(Thadinolambai) 		2906016000NRG23250220234407406 25/02/2023 Perumal 2906016WL105887 Perumal 00415 SBIN0007581 1320 1320 Processed 02/04/2023 005713705 Perumal STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-050-050/230-a
(Thadinolambai) 		2906016000NRG23250220234407411 25/02/2023 Logammal 2906016WL105887 Logammal 00415 SBIN0007581 1100 1100 Processed 02/04/2023 005713705 Logammal STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-050-050/25-A
(Thadinolambai) 		2906016000NRG23250220234407414 25/02/2023 Vallikannan 2906016WL105887 Vallikannan 00415 SBIN0007581 880 880 Processed 02/04/2023 005713705 Vallikannan STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-050-050/256-a
(Thadinolambai) 		2906016000NRG23250220234407415 25/02/2023 Maliga 2906016WL105887 Maliga 00415 SBIN0007581 880 880 Processed 02/04/2023 005713705 Maliga STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-050-050/263-a
(Thadinolambai) 		2906016000NRG23250220234407417 25/02/2023 Venda 2906016WL105887 Venda 00415 SBIN0007581 880 880 Processed 02/04/2023 005713705 Venda STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-050-050/265-a
(Thadinolambai) 		2906016000NRG23250220234407418 25/02/2023 Lakshmi 2906016WL105887 Lakshmi 00415 SBIN0007581 660 660 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-050-050/302-A
(Thadinolambai) 		2906016000NRG23250220234407422 25/02/2023 Kamatchi 2906016WL105887 Kamatchi 00415 SBIN0007581 880 880 Processed 02/04/2023 005713705 Kamatchi STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-050-050/394-A
(Thadinolambai) 		2906016000NRG23250220234407426 25/02/2023 Thenmozhi 2906016WL105887 Thenmozhi 00415 SBIN0007581 660 660 Processed 02/04/2023 005713705 Thenmozhi STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-050-050/408-A
(Thadinolambai) 		2906016000NRG23250220234407428 25/02/2023 Jothi 2906016WL105887 Jothi 00415 SBIN0007581 1100 1100 Processed 02/04/2023 005713705 Jothi STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-050-050/454-A
(Thadinolambai) 		2906016000NRG23250220234407431 25/02/2023 Deepika 2906016WL105887 Deepika 00415 SBIN0007581 1100 1100 Processed 02/04/2023 005713705 Deepika INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-050-050/53-A
(Thadinolambai) 		2906016000NRG23250220234407432 25/02/2023 Anjali 2906016WL105887 Anjali 00415 SBIN0007581 1100 1100 Processed 02/04/2023 005713705 Anjali STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-050-051/402-B
(Thadinolambai) 		2906016000NRG23250220234407438 25/02/2023 Banumathi 2906016WL105887 Banumathi 00415 SBIN0007581 880 880 Processed 02/04/2023 005713705 Banumathi STATE BANK OF INDIA(508548)
SubTotal 13420 13420
Total 49720 49720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_250223APB_FTO_1588900 State Bank of India SBIN0000853 KANCHEEPURAM 440
2 PERNAMALLUR TN2906016_250223APB_FTO_1588900 State Bank of India SBIN0003374 PERNAMALLUR 35860
3 PERNAMALLUR TN2906016_250223APB_FTO_1588900 State Bank of India SBIN0007581 VALLAM 13420

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