Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_250223APB_FTO_1588547
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-06-016-034-001/276-A
(Mosavadi) 		2906016000NRG23240220234399502 25/02/2023 Jagathiswari 2906016WL105704 Jagathiswari 00415 SBIN0003374 660 660 Processed 02/04/2023 005713705 Jagathiswari STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-034-034/1-A
(Mosavadi) 		2906016000NRG23240220234399503 25/02/2023 Kupammal 2906016WL105704 Kupammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Kupammal STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-034-034/100-A
(Mosavadi) 		2906016000NRG23240220234399504 25/02/2023 Rani 2906016WL105704 Rani 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Rani STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-034-034/101-A
(Mosavadi) 		2906016000NRG23240220234399505 25/02/2023 Thanigaimalai 2906016WL105704 Thanigaimalai 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Thanigaimalai STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-034-034/103-A
(Mosavadi) 		2906016000NRG23240220234399506 25/02/2023 Rajeswari 2906016WL105704 Rajeswari 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Rajeswari STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-034-034/11-A
(Mosavadi) 		2906016000NRG23240220234399507 25/02/2023 Poosanam 2906016WL105704 Poosanam 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Poosanam STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-034-034/112-A
(Mosavadi) 		2906016000NRG23240220234399508 25/02/2023 Pachiyammal 2906016WL105704 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Pachiyammal STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-034-034/115-A
(Mosavadi) 		2906016000NRG23240220234399509 25/02/2023 Bakyalakshmi 2906016WL105704 Bakyalakshmi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005713705 Bakyalakshmi STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-034-034/116-A
(Mosavadi) 		2906016000NRG23240220234399510 25/02/2023 Senthamiz selvan 2906016WL105704 Senthamiz selvan 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Senthamiz selvan STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-034-034/118-A
(Mosavadi) 		2906016000NRG23240220234399511 25/02/2023 Nalankani 2906016WL105704 Nalankani 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005713705 Nalankani STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-034-034/122-C
(Mosavadi) 		2906016000NRG23240220234399512 25/02/2023 Sheela 2906016WL105704 Sheela 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Sheela STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-034-034/124-B
(Mosavadi) 		2906016000NRG23240220234399513 25/02/2023 Muniyamma 2906016WL105704 Muniyamma 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Muniyamma STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-034-034/14-A
(Mosavadi) 		2906016000NRG23240220234399514 25/02/2023 Lurthumeri 2906016WL105704 Lurthumeri 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005713705 Lurthumeri STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-034-034/143-C
(Mosavadi) 		2906016000NRG23240220234399515 25/02/2023 Vasantha 2906016WL105704 Vasantha 00415 SBIN0003374 440 440 Processed 02/04/2023 005713705 Vasantha STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-034-034/144-C
(Mosavadi) 		2906016000NRG23240220234399516 25/02/2023 Vatchala 2906016WL105704 Vatchala 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Vatchala STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-034-034/147-B
(Mosavadi) 		2906016000NRG23240220234399517 25/02/2023 Karuppayi 2906016WL105704 Karuppayi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Karuppayi STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-034-034/151-A
(Mosavadi) 		2906016000NRG23240220234399518 25/02/2023 Thengalan 2906016WL105704 Thengalan 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Thengalan STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-034-034/153-A
(Mosavadi) 		2906016000NRG23240220234399519 25/02/2023 Vasantha 2906016WL105704 Vasantha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Vasantha STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-034-034/164-a
(Mosavadi) 		2906016000NRG23240220234399520 25/02/2023 Jeevarathinam 2906016WL105704 Jeevarathinam 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Jeevarathinam STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-034-034/166-a
(Mosavadi) 		2906016000NRG23240220234399521 25/02/2023 Chellammal 2906016WL105704 Chellammal 00415 SBIN0003374 660 660 Processed 02/04/2023 005713705 Chellammal STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-034-034/168-A
(Mosavadi) 		2906016000NRG23240220234399522 25/02/2023 Rose 2906016WL105704 Rose 00415 SBIN0003374 660 660 Processed 02/04/2023 005713705 Rose STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-034-034/173-a
(Mosavadi) 		2906016000NRG23240220234399523 25/02/2023 Manonmani 2906016WL105704 Manonmani 00415 SBIN0003374 660 660 Processed 02/04/2023 005713705 Manonmani STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-034-034/178-a
(Mosavadi) 		2906016000NRG23240220234399524 25/02/2023 Kamala 2906016WL105704 Kamala 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Kamala STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-034-034/179-a
(Mosavadi) 		2906016000NRG23240220234399525 25/02/2023 Govindhammal 2906016WL105704 Govindhammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Govindhammal STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-034-034/180-a
(Mosavadi) 		2906016000NRG23240220234399526 25/02/2023 Rajathi 2906016WL105704 Rajathi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Rajathi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-034-034/182-a
(Mosavadi) 		2906016000NRG23240220234399527 25/02/2023 Elamathi 2906016WL105704 Elamathi 00415 SBIN0003374 660 660 Processed 02/04/2023 005713705 Elamathi STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-034-034/183-a
(Mosavadi) 		2906016000NRG23240220234399528 25/02/2023 Saraswathi 2906016WL105704 Saraswathi 00415 SBIN0003374 440 440 Processed 02/04/2023 005713705 Saraswathi STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-034-034/185-a
(Mosavadi) 		2906016000NRG23240220234399529 25/02/2023 Meenatchi 2906016WL105704 Meenatchi 00415 SBIN0003374 660 660 Processed 02/04/2023 005713705 Meenatchi STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-034-034/186-a
(Mosavadi) 		2906016000NRG23240220234399530 25/02/2023 Mageshweri 2906016WL105704 Mageshweri 00415 SBIN0003374 660 660 Processed 02/04/2023 005713705 Mageshweri STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-034-034/188-a
(Mosavadi) 		2906016000NRG23240220234399531 25/02/2023 Devi 2906016WL105704 Devi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005713705 Devi STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-034-034/189-a
(Mosavadi) 		2906016000NRG23240220234399532 25/02/2023 Nadhiya 2906016WL105704 Nadhiya 00415 SBIN0003374 440 440 Processed 02/04/2023 005713705 Nadhiya STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-034-034/190-a
(Mosavadi) 		2906016000NRG23240220234399533 25/02/2023 Vishnupriya 2906016WL105704 Vishnupriya 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005713705 Vishnupriya STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-034-034/191-a
(Mosavadi) 		2906016000NRG23240220234399534 25/02/2023 Rama 2906016WL105704 Rama 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005713705 Rama STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-034-034/198-a
(Mosavadi) 		2906016000NRG23240220234399535 25/02/2023 Indhiradevi 2906016WL105704 Indhiradevi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005713705 Indhiradevi STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-034-034/20-A
(Mosavadi) 		2906016000NRG23240220234399536 25/02/2023 Vennila 2906016WL105704 Vennila 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005713705 Vennila STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-034-034/203-B
(Mosavadi) 		2906016000NRG23240220234399537 25/02/2023 Settu 2906016WL105704 Settu 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005713705 Settu STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-034-034/206-B
(Mosavadi) 		2906016000NRG23240220234399538 25/02/2023 Dhanalakshmi 2906016WL105704 Dhanalakshmi 00415 SBIN0003374 440 440 Processed 02/04/2023 005713705 Dhanalakshmi STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-034-034/209-B
(Mosavadi) 		2906016000NRG23240220234399539 25/02/2023 Yasotha 2906016WL105704 Yasotha 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005713705 Yasotha STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-034-034/219-A
(Mosavadi) 		2906016000NRG23240220234399540 25/02/2023 KALAIMANI 2906016WL105704 KALAIMANI 00415 SBIN0003374 220 220 Processed 02/04/2023 005713705 KALAIMANI STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-034-034/22-A
(Mosavadi) 		2906016000NRG23240220234399541 25/02/2023 Rekha 2906016WL105704 Rekha 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005713705 Rekha STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-034-034/226-B
(Mosavadi) 		2906016000NRG23240220234399542 25/02/2023 Rajeswari 2906016WL105704 Rajeswari 00415 SBIN0003374 660 660 Processed 02/04/2023 005713705 Rajeswari STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-034-034/230-A
(Mosavadi) 		2906016000NRG23240220234399543 25/02/2023 Vimala 2906016WL105704 Vimala 00415 SBIN0003374 660 660 Processed 02/04/2023 005713705 Vimala CENTRAL BANK OF INDIA(607115)
43 PERNAMALLUR TN-06-016-034-034/239-A
(Mosavadi) 		2906016000NRG23240220234399544 25/02/2023 Rajeswari 2906016WL105704 Rajeswari 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005713705 Rajeswari INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-034-034/241-A
(Mosavadi) 		2906016000NRG23240220234399545 25/02/2023 Menaga 2906016WL105704 Menaga 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005713705 Menaga STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-034-034/244-A
(Mosavadi) 		2906016000NRG23240220234399546 25/02/2023 Ashokan 2906016WL105704 Ashokan 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Ashokan STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-034-034/27-A
(Mosavadi) 		2906016000NRG23240220234399547 25/02/2023 Kalyani 2906016WL105704 Kalyani 00415 SBIN0003374 660 660 Processed 02/04/2023 005713705 Kalyani STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-034-034/31-A
(Mosavadi) 		2906016000NRG23240220234399548 25/02/2023 Arputham 2906016WL105704 Arputham 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Arputham STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-034-034/33-A
(Mosavadi) 		2906016000NRG23240220234399549 25/02/2023 Kumutha 2906016WL105704 Kumutha 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Kumutha PUNJAB NATIONAL BANK(508568)
49 PERNAMALLUR TN-06-016-034-034/35-A
(Mosavadi) 		2906016000NRG23240220234399550 25/02/2023 Selvarani 2906016WL105704 Selvarani 00415 SBIN0003374 440 440 Processed 02/04/2023 005713705 Selvarani STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-034-034/38-A
(Mosavadi) 		2906016000NRG23240220234399551 25/02/2023 Suruliyammal 2906016WL105704 Suruliyammal 00415 SBIN0003374 440 440 Processed 02/04/2023 005713705 Suruliyammal STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-034-034/39-A
(Mosavadi) 		2906016000NRG23240220234399552 25/02/2023 Muniyammal 2906016WL105704 Muniyammal 00415 SBIN0003374 440 440 Processed 02/04/2023 005713705 Muniyammal STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-034-034/41-a
(Mosavadi) 		2906016000NRG23240220234399553 25/02/2023 Alamelu 2906016WL105704 Alamelu 00415 SBIN0003374 660 660 Processed 02/04/2023 005713705 Alamelu STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-034-034/46-A
(Mosavadi) 		2906016000NRG23240220234399554 25/02/2023 Muniyammal 2906016WL105704 Muniyammal 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Muniyammal STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-034-034/48-A
(Mosavadi) 		2906016000NRG23240220234399555 25/02/2023 Amutha 2906016WL105704 Amutha 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Amutha STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-034-034/52-A
(Mosavadi) 		2906016000NRG23240220234399556 25/02/2023 Devit 2906016WL105704 Devit 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Devit STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-034-034/54-B
(Mosavadi) 		2906016000NRG23240220234399557 25/02/2023 Mullaikodi 2906016WL105704 Mullaikodi 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Mullaikodi STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-034-034/56-A
(Mosavadi) 		2906016000NRG23240220234399558 25/02/2023 muniyammal 2906016WL105704 muniyammal 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 muniyammal STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-034-034/6-A
(Mosavadi) 		2906016000NRG23240220234399559 25/02/2023 Muniyammal 2906016WL105704 Muniyammal 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Muniyammal STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-034-034/62-A
(Mosavadi) 		2906016000NRG23240220234399560 25/02/2023 Kannammal 2906016WL105704 Kannammal 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Kannammal STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-034-034/66-A
(Mosavadi) 		2906016000NRG23240220234399561 25/02/2023 Muniyammal 2906016WL105704 Muniyammal 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Muniyammal STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-034-034/67-A
(Mosavadi) 		2906016000NRG23240220234399562 25/02/2023 Irusammal 2906016WL105704 Irusammal 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Irusammal STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-034-034/7-A
(Mosavadi) 		2906016000NRG23240220234399563 25/02/2023 Rukku 2906016WL105704 Rukku 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Rukku STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-034-034/72-A
(Mosavadi) 		2906016000NRG23240220234399564 25/02/2023 Dharani 2906016WL105704 Dharani 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Dharani STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-034-034/74-A
(Mosavadi) 		2906016000NRG23240220234399565 25/02/2023 Pushpa 2906016WL105704 Pushpa 00415 SBIN0003374 660 660 Processed 02/04/2023 005713705 Pushpa STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-034-034/76-A
(Mosavadi) 		2906016000NRG23240220234399566 25/02/2023 Kamala 2906016WL105704 Kamala 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Kamala STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-034-034/79-B
(Mosavadi) 		2906016000NRG23240220234399567 25/02/2023 jayadevi 2906016WL105704 jayadevi 00415 SBIN0003374 220 220 Processed 02/04/2023 005713705 jayadevi INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-034-034/8-A
(Mosavadi) 		2906016000NRG23240220234399568 25/02/2023 Pushpa 2906016WL105704 Pushpa 00415 SBIN0003374 440 440 Processed 02/04/2023 005713705 Pushpa STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-034-034/9-A
(Mosavadi) 		2906016000NRG23240220234399569 25/02/2023 Parvathi 2906016WL105704 Parvathi 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Parvathi STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-034-034/94-A
(Mosavadi) 		2906016000NRG23240220234399570 25/02/2023 Ellappan 2906016WL105704 Ellappan 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Ellappan STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-034-034/97-A
(Mosavadi) 		2906016000NRG23240220234399571 25/02/2023 Tamilselvi 2906016WL105704 Tamilselvi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005713705 Tamilselvi STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-034-035/235-A
(Mosavadi) 		2906016000NRG23240220234399572 25/02/2023 Manjula 2906016WL105704 Manjula 00415 SBIN0003374 660 660 Processed 02/04/2023 005713705 Manjula STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-034-035/236-A
(Mosavadi) 		2906016000NRG23240220234399573 25/02/2023 Jamuna 2906016WL105704 Jamuna 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 Jamuna STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-034-035/242-A
(Mosavadi) 		2906016000NRG23240220234399574 25/02/2023 nathiya 2906016WL105704 nathiya 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 nathiya STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-034-035/251-A
(Mosavadi) 		2906016000NRG23240220234399575 25/02/2023 priya 2906016WL105704 priya 00415 SBIN0003374 880 880 Processed 02/04/2023 005713705 priya STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-034-035/263-A
(Mosavadi) 		2906016000NRG23240220234399576 25/02/2023 selvi 2906016WL105704 selvi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005713705 selvi STATE BANK OF INDIA(508548)
SubTotal 68860 68860
Total 68860 68860

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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_1588547 State Bank of India SBIN0003374 PERNAMALLUR 68860

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