Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_280622APB_FTO_435852
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-06-016-007-007/153-A
(Ariyapadi) 		2906016000NRG23270620221063014 28/06/2022 Palani 2906016WL029056 Palani 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Palani STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-007-007/175-A
(Ariyapadi) 		2906016000NRG23270620221063015 28/06/2022 Kasiyammal 2906016WL029056 Kasiyammal 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Kasiyammal STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-007-007/246-A
(Ariyapadi) 		2906016000NRG23270620221063016 28/06/2022 Gunabai 2906016WL029056 Gunabai 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Gunabai STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-007-007/249-A
(Ariyapadi) 		2906016000NRG23270620221063017 28/06/2022 Vasantha 2906016WL029056 Vasantha 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Vasantha STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-007-007/250-A
(Ariyapadi) 		2906016000NRG23270620221063018 28/06/2022 Pachiyammal 2906016WL029056 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 02/07/2022 022861777 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 PERNAMALLUR TN-06-016-007-007/253-A
(Ariyapadi) 		2906016000NRG23270620221063020 28/06/2022 Davaki 2906016WL029056 Davaki 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Davaki STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-007-007/254-A
(Ariyapadi) 		2906016000NRG23270620221063021 28/06/2022 Renuka 2906016WL029056 Renuka 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Renuka STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-007-007/260-A
(Ariyapadi) 		2906016000NRG23270620221063022 28/06/2022 Kanniyammal 2906016WL029056 Kanniyammal 00415 SBIN0003374 1320 1320 Processed 02/07/2022 022861777 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 PERNAMALLUR TN-06-016-007-007/262-a
(Ariyapadi) 		2906016000NRG23270620221063023 28/06/2022 Sivagami 2906016WL029056 Sivagami 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Sivagami STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-007-007/264-A
(Ariyapadi) 		2906016000NRG23270620221063024 28/06/2022 Mageswari 2906016WL029056 Mageswari 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Mageswari STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-007-007/265-A
(Ariyapadi) 		2906016000NRG23270620221063025 28/06/2022 Umaparameswari 2906016WL029056 Umaparameswari 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Umaparameswari STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-007-007/267-a
(Ariyapadi) 		2906016000NRG23270620221063026 28/06/2022 Ravathi 2906016WL029056 Ravathi 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Ravathi STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-007-007/268-A
(Ariyapadi) 		2906016000NRG23270620221063027 28/06/2022 Ananthan 2906016WL029056 Ananthan 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Ananthan STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-007-007/271-A
(Ariyapadi) 		2906016000NRG23270620221063028 28/06/2022 Rani 2906016WL029056 Rani 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Rani STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-007-007/272-A
(Ariyapadi) 		2906016000NRG23270620221063029 28/06/2022 Sathakumari 2906016WL029056 Sathakumari 00415 SBIN0003374 1100 1100 Processed 01/07/2022 022861777 Sathakumari IDBI BANK(607095)
16 PERNAMALLUR TN-06-016-007-007/274-A
(Ariyapadi) 		2906016000NRG23270620221063030 28/06/2022 Saraswathi 2906016WL029056 Saraswathi 00415 SBIN0003374 1100 1100 Processed 01/07/2022 022861777 Saraswathi STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-007-007/277-A
(Ariyapadi) 		2906016000NRG23270620221063032 28/06/2022 Saritha 2906016WL029056 Saritha 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Saritha STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-007-007/282-A
(Ariyapadi) 		2906016000NRG23270620221063035 28/06/2022 Vasuki 2906016WL029056 Vasuki 00415 SBIN0003374 1100 1100 Processed 01/07/2022 022861777 Vasuki STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-007-007/283-A
(Ariyapadi) 		2906016000NRG23270620221063036 28/06/2022 Lakshmi 2906016WL029056 Lakshmi 00415 SBIN0003374 1320 1320 Processed 02/07/2022 022861777 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 PERNAMALLUR TN-06-016-007-007/286
(Ariyapadi) 		2906016000NRG23270620221063037 28/06/2022 Muniyan 2906016WL029056 Muniyan 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Muniyan STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-007-007/287
(Ariyapadi) 		2906016000NRG23270620221063038 28/06/2022 Mannu 2906016WL029056 Mannu 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Mannu STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-007-007/289-A
(Ariyapadi) 		2906016000NRG23270620221063039 28/06/2022 Malliga 2906016WL029056 Malliga 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Malliga STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-007-007/293-A
(Ariyapadi) 		2906016000NRG23270620221063041 28/06/2022 Devi 2906016WL029056 Devi 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Devi STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-007-007/294-A
(Ariyapadi) 		2906016000NRG23270620221063042 28/06/2022 Manu 2906016WL029056 Manu 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Manu STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-007-007/295-A
(Ariyapadi) 		2906016000NRG23270620221063043 28/06/2022 Loganayagi 2906016WL029056 Loganayagi 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Loganayagi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-007-007/296-A
(Ariyapadi) 		2906016000NRG23270620221063044 28/06/2022 Muniyammal 2906016WL029056 Muniyammal 00415 SBIN0003374 880 880 Processed 01/07/2022 022861777 Muniyammal INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-007-007/297-A
(Ariyapadi) 		2906016000NRG23270620221063045 28/06/2022 Ramiya 2906016WL029056 Ramiya 00415 SBIN0003374 1100 1100 Processed 01/07/2022 022861777 Ramiya STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-007-007/298-A
(Ariyapadi) 		2906016000NRG23270620221063046 28/06/2022 Jeeva 2906016WL029056 Jeeva 00415 SBIN0003374 880 880 Processed 01/07/2022 022861777 Jeeva STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-007-007/299-A
(Ariyapadi) 		2906016000NRG23270620221063047 28/06/2022 Sudha 2906016WL029056 Sudha 00415 SBIN0003374 1100 1100 Processed 01/07/2022 022861777 Sudha STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-007-007/301-A
(Ariyapadi) 		2906016000NRG23270620221063048 28/06/2022 Meenatchi 2906016WL029056 Meenatchi 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Meenatchi STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-007-007/302-A
(Ariyapadi) 		2906016000NRG23270620221063049 28/06/2022 Vidya 2906016WL029056 Vidya 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Vidya STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-007-007/303-A
(Ariyapadi) 		2906016000NRG23270620221063050 28/06/2022 vanda 2906016WL029056 vanda 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 vanda STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-007-007/308-A
(Ariyapadi) 		2906016000NRG23270620221063051 28/06/2022 Thelakavathi 2906016WL029056 Thelakavathi 00415 SBIN0003374 1100 1100 Processed 01/07/2022 022861777 Thelakavathi STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-007-007/314-A
(Ariyapadi) 		2906016000NRG23270620221063052 28/06/2022 Amala 2906016WL029056 Amala 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Amala STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-007-007/318-A
(Ariyapadi) 		2906016000NRG23270620221063054 28/06/2022 Magalakshmi 2906016WL029056 Magalakshmi 00415 SBIN0003374 1320 1320 Processed 02/07/2022 022861777 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 PERNAMALLUR TN-06-016-007-007/320-A
(Ariyapadi) 		2906016000NRG23270620221063055 28/06/2022 Lakshmi 2906016WL029056 Lakshmi 00415 SBIN0003374 1100 1100 Processed 01/07/2022 022861777 Lakshmi STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-007-007/323-A
(Ariyapadi) 		2906016000NRG23270620221063058 28/06/2022 Magesweri 2906016WL029056 Magesweri 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Magesweri STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-007-007/326-A
(Ariyapadi) 		2906016000NRG23270620221063060 28/06/2022 Mahalakshmi 2906016WL029056 Mahalakshmi 00415 SBIN0003374 1686 1686 Processed 02/07/2022 022861777 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 PERNAMALLUR TN-06-016-007-007/330-A
(Ariyapadi) 		2906016000NRG23270620221063061 28/06/2022 Mahalakshmi 2906016WL029056 Mahalakshmi 00415 SBIN0003374 1100 1100 Processed 02/07/2022 022861777 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 PERNAMALLUR TN-06-016-007-007/332-A
(Ariyapadi) 		2906016000NRG23270620221063062 28/06/2022 Gayathiri 2906016WL029056 Gayathiri 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Gayathiri STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-007-007/333-A
(Ariyapadi) 		2906016000NRG23270620221063063 28/06/2022 Amsa 2906016WL029056 Amsa 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Amsa STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-007-007/335-A
(Ariyapadi) 		2906016000NRG23270620221063064 28/06/2022 Suguna 2906016WL029056 Suguna 00415 SBIN0003374 1320 1320 Processed 01/07/2022 022861777 Suguna STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-007-008/304-A
(Ariyapadi) 		2906016000NRG23270620221063081 28/06/2022 Venneela 2906016WL029056 Venneela 00415 SBIN0003374 880 880 Processed 01/07/2022 022861777 Venneela STATE BANK OF INDIA(508548)
SubTotal 54046 54046
Total 54046 54046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_280622APB_FTO_435852 State Bank of India SBIN0003374 Pernamallur 54046

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