Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_231122APB_FTO_1186899
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-06-016-002-002/1-A
(Alliyandal) 		2906016000NRG23221120223696703 23/11/2022 Sekar 2906016WL086022 Sekar 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Sekar STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-002-002/10-A
(Alliyandal) 		2906016000NRG23221120223696704 23/11/2022 Kavitha 2906016WL086022 Kavitha 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Kavitha STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-002-002/102-A
(Alliyandal) 		2906016000NRG23221120223696706 23/11/2022 Muniyammal 2906016WL086022 Muniyammal 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Muniyammal STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-002-002/103-A
(Alliyandal) 		2906016000NRG23221120223696707 23/11/2022 Parameswari 2906016WL086022 Parameswari 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Parameswari STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-002-002/104-A
(Alliyandal) 		2906016000NRG23221120223696708 23/11/2022 Jagatha 2906016WL086022 Jagatha 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Jagatha STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-002-002/108-A
(Alliyandal) 		2906016000NRG23221120223696710 23/11/2022 Kanniyammal 2906016WL086022 Kanniyammal 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Kanniyammal BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-002-002/112-A
(Alliyandal) 		2906016000NRG23221120223696711 23/11/2022 Rani 2906016WL086022 Rani 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Rani STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-002-002/115-A
(Alliyandal) 		2906016000NRG23221120223696712 23/11/2022 Selvi 2906016WL086022 Selvi 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Selvi STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-002-002/117-A
(Alliyandal) 		2906016000NRG23221120223696713 23/11/2022 Elumalai 2906016WL086022 Elumalai 00415 SBIN0003374 880 880 Processed 09/12/2022 026442047 Elumalai STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-002-002/129-B
(Alliyandal) 		2906016000NRG23221120223696715 23/11/2022 Subramani 2906016WL086022 Subramani 00415 SBIN0003374 880 880 Processed 09/12/2022 026442047 Subramani STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-002-002/132-A
(Alliyandal) 		2906016000NRG23221120223696716 23/11/2022 Rajkumar 2906016WL086022 Rajkumar 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Rajkumar STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-002-002/135-A
(Alliyandal) 		2906016000NRG23221120223696718 23/11/2022 Venda 2906016WL086022 Venda 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Venda STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-002-002/139-A
(Alliyandal) 		2906016000NRG23221120223696719 23/11/2022 Vasantha 2906016WL086022 Vasantha 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Vasantha STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-002-002/14-A
(Alliyandal) 		2906016000NRG23221120223696720 23/11/2022 Kasthuri 2906016WL086022 Kasthuri 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Kasthuri BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-002-002/140-A
(Alliyandal) 		2906016000NRG23221120223696721 23/11/2022 Gowri 2906016WL086022 Gowri 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Gowri STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-002-002/141-A
(Alliyandal) 		2906016000NRG23221120223696722 23/11/2022 Rani 2906016WL086022 Rani 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Rani BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-002-002/143-A
(Alliyandal) 		2906016000NRG23221120223696724 23/11/2022 Mageshwari 2906016WL086022 Mageshwari 00415 SBIN0003374 880 880 Processed 09/12/2022 026442047 Mageshwari STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-002-002/144-A
(Alliyandal) 		2906016000NRG23221120223696725 23/11/2022 Idirani 2906016WL086022 Idirani 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Idirani STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-002-002/146-A
(Alliyandal) 		2906016000NRG23221120223696726 23/11/2022 Valarmathi 2906016WL086022 Valarmathi 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Valarmathi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-002-002/15-A
(Alliyandal) 		2906016000NRG23221120223696727 23/11/2022 Chitra 2906016WL086022 Chitra 00415 SBIN0003374 660 660 Processed 09/12/2022 026442047 Chitra STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-002-002/150-C
(Alliyandal) 		2906016000NRG23221120223696728 23/11/2022 Sampath 2906016WL086022 Sampath 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Sampath BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-002-002/151-C
(Alliyandal) 		2906016000NRG23221120223696729 23/11/2022 Vasantha 2906016WL086022 Vasantha 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Vasantha STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-002-002/152-A
(Alliyandal) 		2906016000NRG23221120223696730 23/11/2022 Parameswari 2906016WL086022 Parameswari 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Parameswari BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-002-002/154-A
(Alliyandal) 		2906016000NRG23221120223696731 23/11/2022 Kalaiselvi 2906016WL086022 Kalaiselvi 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Kalaiselvi CANARA BANK(508532)
25 PERNAMALLUR TN-06-016-002-002/156-A
(Alliyandal) 		2906016000NRG23221120223696732 23/11/2022 Jaya 2906016WL086022 Jaya 00415 SBIN0003374 660 660 Processed 09/12/2022 026442047 Jaya STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-002-002/16-A
(Alliyandal) 		2906016000NRG23221120223696733 23/11/2022 Gowri 2906016WL086022 Gowri 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Gowri STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-002-002/160-A
(Alliyandal) 		2906016000NRG23221120223696734 23/11/2022 Dhanabakkiam 2906016WL086022 Dhanabakkiam 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Dhanabakkiam BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-002-002/162-A
(Alliyandal) 		2906016000NRG23221120223696735 23/11/2022 Elumalai 2906016WL086022 Elumalai 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Elumalai STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-002-002/165-A
(Alliyandal) 		2906016000NRG23221120223696736 23/11/2022 Andavan 2906016WL086022 Andavan 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Andavan BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-002-002/17-A
(Alliyandal) 		2906016000NRG23221120223696738 23/11/2022 Velmurugan 2906016WL086022 Velmurugan 00415 SBIN0003374 880 880 Processed 09/12/2022 026442047 Velmurugan BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-002-002/18-A
(Alliyandal) 		2906016000NRG23221120223696739 23/11/2022 Santhi 2906016WL086022 Santhi 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Santhi BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-002-002/19-A
(Alliyandal) 		2906016000NRG23221120223696740 23/11/2022 Kulapjan 2906016WL086022 Kulapjan 00415 SBIN0003374 880 880 Processed 09/12/2022 026442047 Kulapjan BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-002-002/2-A
(Alliyandal) 		2906016000NRG23221120223696741 23/11/2022 Chinnatambi 2906016WL086022 Chinnatambi 00415 SBIN0003374 1405 1405 Processed 09/12/2022 026442047 Chinnatambi BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-002-002/20-B
(Alliyandal) 		2906016000NRG23221120223696742 23/11/2022 Sukalingam 2906016WL086022 Sukalingam 00415 SBIN0003374 880 880 Processed 09/12/2022 026442047 Sukalingam STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-002-002/21-A
(Alliyandal) 		2906016000NRG23221120223696743 23/11/2022 Parimala 2906016WL086022 Parimala 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Parimala STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-002-002/22-A
(Alliyandal) 		2906016000NRG23221120223696744 23/11/2022 Thanjiammal 2906016WL086022 Thanjiammal 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Thanjiammal STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-002-002/23-A
(Alliyandal) 		2906016000NRG23221120223696745 23/11/2022 Devi 2906016WL086022 Devi 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Devi STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-002-002/24-A
(Alliyandal) 		2906016000NRG23221120223696746 23/11/2022 Sekar 2906016WL086022 Sekar 00415 SBIN0003374 880 880 Processed 09/12/2022 026442047 Sekar STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-002-002/25-A
(Alliyandal) 		2906016000NRG23221120223696747 23/11/2022 Parimala 2906016WL086022 Parimala 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Parimala STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-002-002/26-A
(Alliyandal) 		2906016000NRG23221120223696748 23/11/2022 Rani 2906016WL086022 Rani 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Rani STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-002-002/27-A
(Alliyandal) 		2906016000NRG23221120223696749 23/11/2022 Malar 2906016WL086022 Malar 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Malar STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-002-002/28-A
(Alliyandal) 		2906016000NRG23221120223696750 23/11/2022 Amsavalli 2906016WL086022 Amsavalli 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Amsavalli BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-002-002/29-A
(Alliyandal) 		2906016000NRG23221120223696751 23/11/2022 Ananthai 2906016WL086022 Ananthai 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Ananthai STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-002-002/30-A
(Alliyandal) 		2906016000NRG23221120223696753 23/11/2022 Savithiri 2906016WL086022 Savithiri 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Savithiri STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-002-002/32-A
(Alliyandal) 		2906016000NRG23221120223696755 23/11/2022 Thoppila Ammal 2906016WL086022 Thoppila Ammal 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Thoppila Ammal BANK OF INDIA(508505)
46 PERNAMALLUR TN-06-016-002-002/35-A
(Alliyandal) 		2906016000NRG23221120223696758 23/11/2022 Rajammal 2906016WL086022 Rajammal 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Rajammal STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-002-002/38-A
(Alliyandal) 		2906016000NRG23221120223696760 23/11/2022 Parvathi 2906016WL086022 Parvathi 00415 SBIN0003374 440 440 Processed 09/12/2022 026442047 Parvathi STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-002-002/39-A
(Alliyandal) 		2906016000NRG23221120223696761 23/11/2022 Poongodi 2906016WL086022 Poongodi 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Poongodi STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-002-002/393-A
(Alliyandal) 		2906016000NRG23221120223696762 23/11/2022 Jeeva 2906016WL086022 Jeeva 00415 SBIN0003374 1405 1405 Processed 09/12/2022 026442047 Jeeva HDFC BANK LTD(607152)
50 PERNAMALLUR TN-06-016-002-002/4-A
(Alliyandal) 		2906016000NRG23221120223696763 23/11/2022 Manjula 2906016WL086022 Manjula 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Manjula BANK OF INDIA(508505)
51 PERNAMALLUR TN-06-016-002-002/46-a
(Alliyandal) 		2906016000NRG23221120223696764 23/11/2022 Chinnaraj 2906016WL086022 Chinnaraj 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Chinnaraj STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-002-002/48-A
(Alliyandal) 		2906016000NRG23221120223696765 23/11/2022 Indira 2906016WL086022 Indira 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Indira STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-002-002/57-A
(Alliyandal) 		2906016000NRG23221120223696771 23/11/2022 Poongodi 2906016WL086022 Poongodi 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Poongodi STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-002-002/59-A
(Alliyandal) 		2906016000NRG23221120223696772 23/11/2022 Sulliammal 2906016WL086022 Sulliammal 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Sulliammal STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-002-002/6-A
(Alliyandal) 		2906016000NRG23221120223696773 23/11/2022 Anjala 2906016WL086022 Anjala 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Anjala STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-002-002/65-A
(Alliyandal) 		2906016000NRG23221120223696774 23/11/2022 Narayanasami 2906016WL086022 Narayanasami 00415 SBIN0003374 880 880 Processed 09/12/2022 026442047 Narayanasami STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-002-002/86-A
(Alliyandal) 		2906016000NRG23221120223696776 23/11/2022 Saraswathi 2906016WL086022 Saraswathi 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Saraswathi STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-002-002/93-A
(Alliyandal) 		2906016000NRG23221120223696777 23/11/2022 Devi 2906016WL086022 Devi 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Devi STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-002-002/98-A
(Alliyandal) 		2906016000NRG23221120223696778 23/11/2022 Lalitha 2906016WL086022 Lalitha 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026442047 Lalitha BANK OF INDIA(508505)
SubTotal 62210 62210
Total 62210 62210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_231122APB_FTO_1186899 State Bank of India SBIN0003374 Pernamallur 62210

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