Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_291122APB_FTO_1214746
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-06-016-056-056/101-A
(Vinayagapuram) 		2906016000NRG23271120223777788 29/11/2022 Murugesan 2906016WL087698 Murugesan 00415 SBIN0006225 1686 1686 Processed 07/12/2022 019838628 Murugesan STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-056-056/17-A
(Vinayagapuram) 		2906016000NRG23271120223777789 29/11/2022 Rejina 2906016WL087698 Rejina 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Rejina STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-056-056/186-A
(Vinayagapuram) 		2906016000NRG23271120223777791 29/11/2022 Sumathi 2906016WL087698 Sumathi 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Sumathi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-056-056/19-A
(Vinayagapuram) 		2906016000NRG23271120223777792 29/11/2022 Kuppan 2906016WL087698 Kuppan 00415 SBIN0006225 1686 1686 Processed 07/12/2022 019838628 Kuppan STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-056-056/213-A
(Vinayagapuram) 		2906016000NRG23271120223777793 29/11/2022 Kanniyappan 2906016WL087698 Kanniyappan 00415 SBIN0006225 1686 1686 Processed 07/12/2022 019838628 Kanniyappan STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-056-056/252-B
(Vinayagapuram) 		2906016000NRG23271120223777794 29/11/2022 Amutha 2906016WL087698 Amutha 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Amutha STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-056-056/256-B
(Vinayagapuram) 		2906016000NRG23271120223777795 29/11/2022 Jayalakshmi 2906016WL087698 Jayalakshmi 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Jayalakshmi HDFC BANK LTD(607152)
8 PERNAMALLUR TN-06-016-056-056/258-B
(Vinayagapuram) 		2906016000NRG23271120223777796 29/11/2022 Chinnakuzanthai 2906016WL087698 Chinnakuzanthai 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Chinnakuzanthai UNION BANK OF INDIA(508500)
9 PERNAMALLUR TN-06-016-056-056/260-B
(Vinayagapuram) 		2906016000NRG23271120223777797 29/11/2022 Parvathi 2906016WL087698 Parvathi 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Parvathi HDFC BANK LTD(607152)
10 PERNAMALLUR TN-06-016-056-056/264-B
(Vinayagapuram) 		2906016000NRG23271120223777798 29/11/2022 Ambiga 2906016WL087698 Ambiga 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Ambiga STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-056-056/265-A
(Vinayagapuram) 		2906016000NRG23271120223777799 29/11/2022 Sulochana 2906016WL087698 Sulochana 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Sulochana GENERAL POST OFFICE(607245)
12 PERNAMALLUR TN-06-016-056-056/266-B
(Vinayagapuram) 		2906016000NRG23271120223777800 29/11/2022 Jothi 2906016WL087698 Jothi 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Jothi STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-056-056/267-A
(Vinayagapuram) 		2906016000NRG23271120223777801 29/11/2022 Gowri 2906016WL087698 Gowri 00415 SBIN0006225 1100 1100 Processed 07/12/2022 019838628 Gowri STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-056-056/270-C
(Vinayagapuram) 		2906016000NRG23271120223777802 29/11/2022 Basha 2906016WL087698 Basha 00415 SBIN0006225 1686 1686 Processed 07/12/2022 019838628 Basha STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-056-056/272-B
(Vinayagapuram) 		2906016000NRG23271120223777803 29/11/2022 Ellammal 2906016WL087698 Ellammal 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Ellammal HDFC BANK LTD(607152)
16 PERNAMALLUR TN-06-016-056-056/273-B
(Vinayagapuram) 		2906016000NRG23271120223777804 29/11/2022 Rani 2906016WL087698 Rani 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Rani STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-056-056/279-a
(Vinayagapuram) 		2906016000NRG23271120223777805 29/11/2022 Nagammal 2906016WL087698 Nagammal 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Nagammal STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-056-056/283-a
(Vinayagapuram) 		2906016000NRG23271120223777806 29/11/2022 Perumal 2906016WL087698 Perumal 00415 SBIN0006225 1100 1100 Processed 07/12/2022 019838628 Perumal STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-056-056/286-A
(Vinayagapuram) 		2906016000NRG23271120223777807 29/11/2022 Radha 2906016WL087698 Radha 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Radha STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-056-056/287-a
(Vinayagapuram) 		2906016000NRG23271120223777808 29/11/2022 Sasikala 2906016WL087698 Sasikala 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Sasikala STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-056-056/291-a
(Vinayagapuram) 		2906016000NRG23271120223777809 29/11/2022 Alumelu 2906016WL087698 Alumelu 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Alumelu STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-056-056/293-a
(Vinayagapuram) 		2906016000NRG23271120223777810 29/11/2022 Navanitham 2906016WL087698 Navanitham 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Navanitham STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-056-056/294-A
(Vinayagapuram) 		2906016000NRG23271120223777811 29/11/2022 Chitra 2906016WL087698 Chitra 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Chitra STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-056-056/299-A
(Vinayagapuram) 		2906016000NRG23271120223777812 29/11/2022 Aruna 2906016WL087698 Aruna 00415 SBIN0006225 1100 1100 Processed 07/12/2022 019838628 Aruna CANARA BANK(508532)
25 PERNAMALLUR TN-06-016-056-056/303-A
(Vinayagapuram) 		2906016000NRG23271120223777813 29/11/2022 Lakshmi 2906016WL087698 Lakshmi 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Lakshmi HDFC BANK LTD(607152)
26 PERNAMALLUR TN-06-016-056-056/304-A
(Vinayagapuram) 		2906016000NRG23271120223777814 29/11/2022 Neelavathi 2906016WL087698 Neelavathi 00415 SBIN0006225 1100 1100 Processed 07/12/2022 019838628 Neelavathi STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-056-056/307-A
(Vinayagapuram) 		2906016000NRG23271120223777815 29/11/2022 Valliyammal 2906016WL087698 Valliyammal 00415 SBIN0006225 1100 1100 Processed 07/12/2022 019838628 Valliyammal AXIS BANK(607153)
28 PERNAMALLUR TN-06-016-056-056/309-A
(Vinayagapuram) 		2906016000NRG23271120223777816 29/11/2022 Panjalai 2906016WL087698 Panjalai 00415 SBIN0006225 1100 1100 Processed 07/12/2022 019838628 Panjalai STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-056-056/316-A
(Vinayagapuram) 		2906016000NRG23271120223777818 29/11/2022 Poongothai 2906016WL087698 Poongothai 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Poongothai HDFC BANK LTD(607152)
30 PERNAMALLUR TN-06-016-056-056/322-A
(Vinayagapuram) 		2906016000NRG23271120223777819 29/11/2022 Pachaiyammal 2906016WL087698 Pachaiyammal 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Pachaiyammal STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-056-056/323-A
(Vinayagapuram) 		2906016000NRG23271120223777820 29/11/2022 Ganga 2906016WL087698 Ganga 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Ganga STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-056-056/326-A
(Vinayagapuram) 		2906016000NRG23271120223777821 29/11/2022 Vijaya 2906016WL087698 Vijaya 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Vijaya STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-056-056/328-A
(Vinayagapuram) 		2906016000NRG23271120223777822 29/11/2022 Lavanya 2906016WL087698 Lavanya 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Lavanya STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-056-056/330-A
(Vinayagapuram) 		2906016000NRG23271120223777823 29/11/2022 Sathiya 2906016WL087698 Sathiya 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Sathiya STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-056-056/334-A
(Vinayagapuram) 		2906016000NRG23271120223777825 29/11/2022 valliyammal 2906016WL087698 valliyammal 00415 SBIN0006225 1100 1100 Processed 07/12/2022 019838628 valliyammal STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-056-056/335-A
(Vinayagapuram) 		2906016000NRG23271120223777826 29/11/2022 Murugan 2906016WL087698 Murugan 00415 SBIN0006225 1686 1686 Processed 07/12/2022 019838628 Murugan STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-056-056/351-A
(Vinayagapuram) 		2906016000NRG23271120223777827 29/11/2022 Pushpa 2906016WL087698 Pushpa 00415 SBIN0006225 1100 1100 Processed 07/12/2022 019838628 Pushpa STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-056-056/354-A
(Vinayagapuram) 		2906016000NRG23271120223777829 29/11/2022 Devi 2906016WL087698 Devi 00415 SBIN0006225 1686 1686 Processed 07/12/2022 019838628 Devi STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-056-056/357-A
(Vinayagapuram) 		2906016000NRG23271120223777830 29/11/2022 Poomalli 2906016WL087698 Poomalli 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838628 Poomalli STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-056-057/339-A
(Vinayagapuram) 		2906016000NRG23271120223777849 29/11/2022 Ellammal 2906016WL087698 Ellammal 00415 SBIN0006225 1100 1100 Processed 07/12/2022 019838628 Ellammal STATE BANK OF INDIA(508548)
SubTotal 53016 53016
Total 53016 53016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_291122APB_FTO_1214746 State Bank of India SBIN0006225 KOLAPPALUR 51696
2 PERNAMALLUR TN2906016_291122APB_FTO_1214746 State Bank of India SBIN0006225 State Bank of India 1320

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