Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010622APB_FTO_255423
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-06-016-050-050/103-A
(Thadinolambai) 		2906016000NRG23310520220574587 01/06/2022 Solai 2906016WL016649 Solai 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Solai STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-050-050/120-A
(Thadinolambai) 		2906016000NRG23310520220574589 01/06/2022 Kumari 2906016WL016649 Kumari 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Kumari STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-050-050/125-A
(Thadinolambai) 		2906016000NRG23310520220574590 01/06/2022 Amulu 2906016WL016649 Amulu 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Amulu STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-050-050/129-A
(Thadinolambai) 		2906016000NRG23310520220574591 01/06/2022 Deivanai 2906016WL016649 Deivanai 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Deivanai STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-050-050/135-A
(Thadinolambai) 		2906016000NRG23310520220574592 01/06/2022 Panchalai 2906016WL016649 Panchalai 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Panchalai STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-050-050/139-A
(Thadinolambai) 		2906016000NRG23310520220574594 01/06/2022 Rani 2906016WL016649 Rani 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Rani STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-050-050/146-A
(Thadinolambai) 		2906016000NRG23310520220574595 01/06/2022 Sampoornam 2906016WL016649 Sampoornam 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Sampoornam STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-050-050/151-A
(Thadinolambai) 		2906016000NRG23310520220574596 01/06/2022 Magesh 2906016WL016649 Magesh 00415 SBIN0003374 1405 1405 Processed 04/06/2022 009630563 Magesh STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-050-050/159-A
(Thadinolambai) 		2906016000NRG23310520220574597 01/06/2022 Gopvindammal 2906016WL016649 Gopvindammal 00415 SBIN0003374 1100 1100 Processed 04/06/2022 009630563 Gopvindammal STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-050-050/166-a
(Thadinolambai) 		2906016000NRG23310520220574598 01/06/2022 Krishnaveni 2906016WL016649 Krishnaveni 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Krishnaveni STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-050-050/17-A
(Thadinolambai) 		2906016000NRG23310520220574599 01/06/2022 Pushpa 2906016WL016649 Pushpa 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Pushpa STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-050-050/18-A
(Thadinolambai) 		2906016000NRG23310520220574600 01/06/2022 Senthamaria 2906016WL016649 Senthamaria 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Senthamaria STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-050-050/189-A
(Thadinolambai) 		2906016000NRG23310520220574601 01/06/2022 Devaraj 2906016WL016649 Devaraj 00415 SBIN0003374 660 660 Processed 04/06/2022 009630563 Devaraj STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-050-050/198-C
(Thadinolambai) 		2906016000NRG23310520220574602 01/06/2022 Muniyammal 2906016WL016649 Muniyammal 00415 SBIN0003374 1686 1686 Processed 04/06/2022 009630563 Muniyammal STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-050-050/200-A
(Thadinolambai) 		2906016000NRG23310520220574603 01/06/2022 Kalpana 2906016WL016649 Kalpana 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Kalpana STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-050-050/22-A
(Thadinolambai) 		2906016000NRG23310520220574605 01/06/2022 Muthammal 2906016WL016649 Muthammal 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Muthammal STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-050-050/223-A
(Thadinolambai) 		2906016000NRG23310520220574606 01/06/2022 Valli 2906016WL016649 Valli 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Valli STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-050-050/235-A
(Thadinolambai) 		2906016000NRG23310520220574608 01/06/2022 Jayaraman 2906016WL016649 Jayaraman 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Jayaraman STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-050-050/251-a
(Thadinolambai) 		2906016000NRG23310520220574609 01/06/2022 Vendavaram 2906016WL016649 Vendavaram 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Vendavaram STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-050-050/255-A
(Thadinolambai) 		2906016000NRG23310520220574610 01/06/2022 Muniyammal 2906016WL016649 Muniyammal 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Muniyammal STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-050-050/26-a
(Thadinolambai) 		2906016000NRG23310520220574611 01/06/2022 Dhanabakyam 2906016WL016649 Dhanabakyam 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Dhanabakyam STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-050-050/260-a
(Thadinolambai) 		2906016000NRG23310520220574612 01/06/2022 Kokila 2906016WL016649 Kokila 00415 SBIN0003374 1686 1686 Processed 04/06/2022 009630563 Kokila STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-050-050/27-A
(Thadinolambai) 		2906016000NRG23310520220574613 01/06/2022 Manjula 2906016WL016649 Manjula 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Manjula STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-050-050/275-a
(Thadinolambai) 		2906016000NRG23310520220574614 01/06/2022 Poongavanam 2906016WL016649 Poongavanam 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Poongavanam STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-050-050/284-C
(Thadinolambai) 		2906016000NRG23310520220574615 01/06/2022 Kannammal 2906016WL016649 Kannammal 00415 SBIN0003374 1100 1100 Processed 04/06/2022 009630563 Kannammal STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-050-050/3-a
(Thadinolambai) 		2906016000NRG23310520220574616 01/06/2022 Saroja 2906016WL016649 Saroja 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Saroja STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-050-050/304-A
(Thadinolambai) 		2906016000NRG23310520220574617 01/06/2022 Bhuvaneswari 2906016WL016649 Bhuvaneswari 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Bhuvaneswari STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-050-050/311-A
(Thadinolambai) 		2906016000NRG23310520220574620 01/06/2022 Susila 2906016WL016649 Susila 00415 SBIN0003374 1100 1100 Processed 04/06/2022 009630563 Susila STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-050-050/315-C
(Thadinolambai) 		2906016000NRG23310520220574621 01/06/2022 Devi 2906016WL016649 Devi 00415 SBIN0003374 1100 1100 Processed 04/06/2022 009630563 Devi STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-050-050/318-C
(Thadinolambai) 		2906016000NRG23310520220574622 01/06/2022 Subramani 2906016WL016649 Subramani 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Subramani STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-050-050/35-A
(Thadinolambai) 		2906016000NRG23310520220574625 01/06/2022 Malar 2906016WL016649 Malar 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Malar STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-050-050/37-A
(Thadinolambai) 		2906016000NRG23310520220574626 01/06/2022 Kasi 2906016WL016649 Kasi 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Kasi STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-050-050/46-A
(Thadinolambai) 		2906016000NRG23310520220574639 01/06/2022 Kullammal 2906016WL016649 Kullammal 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Kullammal STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-050-050/47-A
(Thadinolambai) 		2906016000NRG23310520220574640 01/06/2022 Sumathi 2906016WL016649 Sumathi 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Sumathi INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-050-050/60-A
(Thadinolambai) 		2906016000NRG23310520220574642 01/06/2022 Viji 2906016WL016649 Viji 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Viji STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-050-050/61-A
(Thadinolambai) 		2906016000NRG23310520220574643 01/06/2022 Aadi 2906016WL016649 Aadi 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Aadi STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-050-050/8-C
(Thadinolambai) 		2906016000NRG23310520220574644 01/06/2022 Lakshmi 2906016WL016649 Lakshmi 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Lakshmi STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-050-050/83-a
(Thadinolambai) 		2906016000NRG23310520220574645 01/06/2022 Kalaivani 2906016WL016649 Kalaivani 00415 SBIN0003374 1100 1100 Processed 04/06/2022 009630563 Kalaivani INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-050-050/95-A
(Thadinolambai) 		2906016000NRG23310520220574647 01/06/2022 Venda 2906016WL016649 Venda 00415 SBIN0003374 1320 1320 Processed 04/06/2022 009630563 Venda STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-050-051/158
(Thadinolambai) 		2906016000NRG23310520220574648 01/06/2022 Kannammal 2906016WL016649 Kannammal 00415 SBIN0003374 1100 1100 Processed 04/06/2022 009630563 Kannammal STATE BANK OF INDIA(508548)
SubTotal 51637 51637
41 PERNAMALLUR TN-06-016-050-050/113-A
(Thadinolambai) 		2906016000NRG23310520220574588 01/06/2022 Mannu 2906016WL016649 Mannu 00415 SBIN0007581 1320 1320 Processed 04/06/2022 009630563 Mannu STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-050-050/201-A
(Thadinolambai) 		2906016000NRG23310520220574604 01/06/2022 Maliga 2906016WL016649 Maliga 00415 SBIN0007581 1320 1320 Processed 04/06/2022 009630563 Maliga STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-050-050/23-A
(Thadinolambai) 		2906016000NRG23310520220574607 01/06/2022 Chinnamal 2906016WL016649 Chinnamal 00415 SBIN0007581 1320 1320 Processed 04/06/2022 009630563 Chinnamal STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-050-050/306-A
(Thadinolambai) 		2906016000NRG23310520220574618 01/06/2022 Selvi 2906016WL016649 Selvi 00415 SBIN0007581 1320 1320 Processed 04/06/2022 009630563 Selvi STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-050-050/32-a
(Thadinolambai) 		2906016000NRG23310520220574623 01/06/2022 Sankar 2906016WL016649 Sankar 00415 SBIN0007581 1320 1320 Processed 04/06/2022 009630563 Sankar STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-050-050/391-B
(Thadinolambai) 		2906016000NRG23310520220574628 01/06/2022 Kanagavalli 2906016WL016649 Kanagavalli 00415 SBIN0007581 1100 1100 Processed 04/06/2022 009630563 Kanagavalli STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-050-050/410-A
(Thadinolambai) 		2906016000NRG23310520220574630 01/06/2022 Jayanthi 2906016WL016649 Jayanthi 00415 SBIN0007581 660 660 Processed 04/06/2022 009630563 Jayanthi STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-050-050/413-A
(Thadinolambai) 		2906016000NRG23310520220574631 01/06/2022 Deepa 2906016WL016649 Deepa 00415 SBIN0007581 1320 1320 Processed 04/06/2022 009630563 Deepa STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-050-050/414-A
(Thadinolambai) 		2906016000NRG23310520220574632 01/06/2022 Sangeetha 2906016WL016649 Sangeetha 00415 SBIN0007581 1320 1320 Processed 04/06/2022 009630563 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 11000 11000
Total 62637 62637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010622APB_FTO_255423 State Bank of India SBIN0003374 PERNAMALLUR 51637
2 PERNAMALLUR TN2906016_010622APB_FTO_255423 State Bank of India SBIN0007581 VALLAM 11000

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