Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_180123APB_FTO_1454055
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-06-016-050-050/453-A
(Thadinolambai) 		2906016000NRG23180120234210786 18/01/2023 Anathi 2906016WL098439 Anathi 00176 IDIB000V004 1100 1100 Processed 02/02/2023 037294430 Anathi HDFC BANK LTD(607152)
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-050-050/105-A
(Thadinolambai) 		2906016000NRG23180120234210723 18/01/2023 Saraswathi 2906016WL098439 Saraswathi 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037294430 Saraswathi STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-050-050/120-A
(Thadinolambai) 		2906016000NRG23180120234210728 18/01/2023 Kumari 2906016WL098439 Kumari 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037294430 Kumari STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-050-050/125-A
(Thadinolambai) 		2906016000NRG23180120234210729 18/01/2023 Amulu 2906016WL098439 Amulu 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037294430 Amulu STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-050-050/136-A
(Thadinolambai) 		2906016000NRG23180120234210733 18/01/2023 Pushpavalli 2906016WL098439 Pushpavalli 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037294430 Pushpavalli STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-050-050/146-A
(Thadinolambai) 		2906016000NRG23180120234210735 18/01/2023 Sampoornam 2906016WL098439 Sampoornam 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037294430 Sampoornam STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-050-050/160-A
(Thadinolambai) 		2906016000NRG23180120234210740 18/01/2023 Alamelu 2906016WL098439 Alamelu 00415 SBIN0003374 880 880 Processed 02/02/2023 037294430 Alamelu STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-050-050/165-C
(Thadinolambai) 		2906016000NRG23180120234210743 18/01/2023 Saroja 2906016WL098439 Saroja 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037294430 Saroja STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-050-050/18-A
(Thadinolambai) 		2906016000NRG23180120234210747 18/01/2023 Senthamaria 2906016WL098439 Senthamaria 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037294430 Senthamaria STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-050-050/191-A
(Thadinolambai) 		2906016000NRG23180120234210749 18/01/2023 Lakshmi 2906016WL098439 Lakshmi 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037294430 Lakshmi STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-050-050/205-A
(Thadinolambai) 		2906016000NRG23180120234210752 18/01/2023 Perumal 2906016WL098439 Perumal 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037294430 Perumal STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-050-050/255-A
(Thadinolambai) 		2906016000NRG23180120234210759 18/01/2023 Muniyammal 2906016WL098439 Muniyammal 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037294430 Muniyammal STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-050-050/275-a
(Thadinolambai) 		2906016000NRG23180120234210762 18/01/2023 Poongavanam 2906016WL098439 Poongavanam 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037294430 Poongavanam STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-050-050/307-A
(Thadinolambai) 		2906016000NRG23180120234210765 18/01/2023 Lakshmi 2906016WL098439 Lakshmi 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037294430 Lakshmi STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-050-050/313-B
(Thadinolambai) 		2906016000NRG23180120234210768 18/01/2023 Dhanam 2906016WL098439 Dhanam 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037294430 Dhanam STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-050-050/315-C
(Thadinolambai) 		2906016000NRG23180120234210769 18/01/2023 Devi 2906016WL098439 Devi 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037294430 Devi STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-050-050/35-A
(Thadinolambai) 		2906016000NRG23180120234210773 18/01/2023 Malar 2906016WL098439 Malar 00415 SBIN0003374 880 880 Processed 02/02/2023 037294430 Malar STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-050-050/358-A
(Thadinolambai) 		2906016000NRG23180120234210774 18/01/2023 Selvi 2906016WL098439 Selvi 00415 SBIN0003374 880 880 Processed 02/02/2023 037294430 Selvi STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-050-050/37-A
(Thadinolambai) 		2906016000NRG23180120234210775 18/01/2023 Kasi 2906016WL098439 Kasi 00415 SBIN0003374 880 880 Processed 02/02/2023 037294430 Kasi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-050-050/44-A
(Thadinolambai) 		2906016000NRG23180120234210783 18/01/2023 Kasthuri 2906016WL098439 Kasthuri 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037294430 Kasthuri STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-050-050/47-A
(Thadinolambai) 		2906016000NRG23180120234210788 18/01/2023 Sumathi 2906016WL098439 Sumathi 00415 SBIN0003374 1100 1100 Processed 03/02/2023 037294430 Sumathi INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-050-050/58-A
(Thadinolambai) 		2906016000NRG23180120234210790 18/01/2023 Potti 2906016WL098439 Potti 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037294430 Potti STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-050-050/60-A
(Thadinolambai) 		2906016000NRG23180120234210791 18/01/2023 Viji 2906016WL098439 Viji 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037294430 Viji STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-050-050/61-A
(Thadinolambai) 		2906016000NRG23180120234210792 18/01/2023 Aadi 2906016WL098439 Aadi 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037294430 Aadi STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-050-050/8-C
(Thadinolambai) 		2906016000NRG23180120234210793 18/01/2023 Lakshmi 2906016WL098439 Lakshmi 00415 SBIN0003374 880 880 Processed 02/02/2023 037294430 Lakshmi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-050-051/346-A
(Thadinolambai) 		2906016000NRG23180120234210797 18/01/2023 Parameshwari 2906016WL098439 Parameshwari 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037294430 Parameshwari STATE BANK OF INDIA(508548)
SubTotal 27720 27720
27 PERNAMALLUR TN-06-016-050-050/164-A
(Thadinolambai) 		2906016000NRG23180120234210742 18/01/2023 Ranganathan 2906016WL098439 Ranganathan 00415 SBIN0007581 1320 1320 Processed 02/02/2023 037294430 Ranganathan STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-050-050/23-A
(Thadinolambai) 		2906016000NRG23180120234210754 18/01/2023 Chinnamal 2906016WL098439 Chinnamal 00415 SBIN0007581 1100 1100 Processed 02/02/2023 037294430 Chinnamal STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-050-050/306-A
(Thadinolambai) 		2906016000NRG23180120234210764 18/01/2023 Selvi 2906016WL098439 Selvi 00415 SBIN0007581 1100 1100 Processed 02/02/2023 037294430 Selvi STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-050-050/32-a
(Thadinolambai) 		2906016000NRG23180120234210770 18/01/2023 Sankar 2906016WL098439 Sankar 00415 SBIN0007581 1100 1100 Processed 02/02/2023 037294430 Sankar STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-050-050/393-B
(Thadinolambai) 		2906016000NRG23180120234210776 18/01/2023 Gangammal 2906016WL098439 Gangammal 00415 SBIN0007581 1124 1124 Processed 02/02/2023 037294430 Gangammal STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-050-050/400-B
(Thadinolambai) 		2906016000NRG23180120234210778 18/01/2023 Vasantha 2906016WL098439 Vasantha 00415 SBIN0007581 880 880 Processed 02/02/2023 037294430 Vasantha STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-050-050/435-A
(Thadinolambai) 		2906016000NRG23180120234210781 18/01/2023 Thatchayini 2906016WL098439 Thatchayini 00415 SBIN0007581 880 880 Rejected 06/02/2023 037294430 Aadhaar Number not Mapped to Account Number
34 PERNAMALLUR TN-06-016-050-050/449-A
(Thadinolambai) 		2906016000NRG23180120234210785 18/01/2023 Anitha 2906016WL098439 Anitha 00415 SBIN0007581 1100 1100 Processed 03/02/2023 037294430 Anitha INDIAN OVERSEAS BANK(508541)
35 PERNAMALLUR TN-06-016-050-051/440-A
(Thadinolambai) 		2906016000NRG23180120234210798 18/01/2023 Rathika 2906016WL098439 Rathika 00415 SBIN0007581 1100 1100 Processed 03/02/2023 037294430 Rathika INDIAN BANK(607105)
SubTotal 9704 9704
Total 38524 38524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_180123APB_FTO_1454055 Indian Bank IDIB000V004 VAKKADAI 1100
2 PERNAMALLUR TN2906016_180123APB_FTO_1454055 State Bank of India SBIN0003374 Pernamallur 27720
3 PERNAMALLUR TN2906016_180123APB_FTO_1454055 State Bank of India SBIN0007581 VALLAM 9704

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