Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050422APB_FTO_32624
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-06-016-046-001/328-B
(Septankulam) 		2906016000NRG22050420225080052 05/04/2022 thanthoni 2906016WL115722 thanthoni 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 thanthoni STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-046-001/438-A
(Septankulam) 		2906016000NRG22050420225080053 05/04/2022 manikandan 2906016WL115722 manikandan 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 manikandan STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-046-004/498-A
(Septankulam) 		2906016000NRG22050420225080057 05/04/2022 Durai 2906016WL115722 Durai 00415 SBIN0003374 1638 1638 Processed 05/05/2022 020520291 Durai INDIA POST PAYMENTS BANK LIMITED(508528)
4 PERNAMALLUR TN-06-016-046-004/500-B
(Septankulam) 		2906016000NRG22050420225080058 05/04/2022 Vardhan 2906016WL115722 Vardhan 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Vardhan STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-046-004/503-A
(Septankulam) 		2906016000NRG22050420225080059 05/04/2022 Sundari 2906016WL115722 Sundari 00415 SBIN0003374 1638 1638 Processed 05/05/2022 020520291 Sundari STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-046-004/541-A
(Septankulam) 		2906016000NRG22050420225080060 05/04/2022 Kanchana 2906016WL115722 Kanchana 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Kanchana STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-046-046/100-B
(Septankulam) 		2906016000NRG22050420225080062 05/04/2022 Solai 2906016WL115722 Solai 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Solai STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-046-046/106-A
(Septankulam) 		2906016000NRG22050420225080063 05/04/2022 Jayalakshmi 2906016WL115722 Jayalakshmi 00415 SBIN0003374 660 660 Processed 05/05/2022 020520291 Jayalakshmi STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-046-046/113-A
(Septankulam) 		2906016000NRG22050420225080064 05/04/2022 Natarajan 2906016WL115722 Natarajan 00415 SBIN0003374 880 880 Processed 05/05/2022 020520291 Natarajan STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-046-046/115-a
(Septankulam) 		2906016000NRG22050420225080065 05/04/2022 Rani 2906016WL115722 Rani 00415 SBIN0003374 1100 1100 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-046-046/116-A
(Septankulam) 		2906016000NRG22050420225080066 05/04/2022 Lakshmi 2906016WL115722 Lakshmi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-046-046/126-A
(Septankulam) 		2906016000NRG22050420225080067 05/04/2022 Selvi 2906016WL115722 Selvi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-046-046/128-A
(Septankulam) 		2906016000NRG22050420225080068 05/04/2022 Ellammal 2906016WL115722 Ellammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Ellammal STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-046-046/134-A
(Septankulam) 		2906016000NRG22050420225080069 05/04/2022 Ellammal 2906016WL115722 Ellammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Ellammal STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-046-046/135-A
(Septankulam) 		2906016000NRG22050420225080070 05/04/2022 Lakshmi 2906016WL115722 Lakshmi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-046-046/138-A
(Septankulam) 		2906016000NRG22050420225080071 05/04/2022 Vellachi 2906016WL115722 Vellachi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Vellachi STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-046-046/145-B
(Septankulam) 		2906016000NRG22050420225080072 05/04/2022 Poothanam 2906016WL115722 Poothanam 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Poothanam STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-046-046/152-A
(Septankulam) 		2906016000NRG22050420225080073 05/04/2022 Devaki 2906016WL115722 Devaki 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Devaki STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-046-046/154-A
(Septankulam) 		2906016000NRG22050420225080074 05/04/2022 Narayanan 2906016WL115722 Narayanan 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Narayanan STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-046-046/156-A
(Septankulam) 		2906016000NRG22050420225080075 05/04/2022 Vijaya 2906016WL115722 Vijaya 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Vijaya STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-046-046/157-A
(Septankulam) 		2906016000NRG22050420225080076 05/04/2022 Chandra 2906016WL115722 Chandra 00415 SBIN0003374 660 660 Processed 05/05/2022 020520291 Chandra STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-046-046/162-A
(Septankulam) 		2906016000NRG22050420225080077 05/04/2022 Gandhi 2906016WL115722 Gandhi 00415 SBIN0003374 660 660 Processed 05/05/2022 020520291 Gandhi STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-046-046/215-A
(Septankulam) 		2906016000NRG22050420225080079 05/04/2022 Mangalakshmi 2906016WL115722 Mangalakshmi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Mangalakshmi STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-046-046/226-A
(Septankulam) 		2906016000NRG22050420225080081 05/04/2022 Sekar 2906016WL115722 Sekar 00415 SBIN0003374 660 660 Processed 05/05/2022 020520291 Sekar CANARA BANK(508532)
25 PERNAMALLUR TN-06-016-046-046/227-A
(Septankulam) 		2906016000NRG22050420225080082 05/04/2022 Kamala 2906016WL115722 Kamala 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Kamala STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-046-046/24-A
(Septankulam) 		2906016000NRG22050420225080083 05/04/2022 Kanniyammal 2906016WL115722 Kanniyammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Kanniyammal STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-046-046/243-A
(Septankulam) 		2906016000NRG22050420225080084 05/04/2022 Chinnakuzhanthai 2906016WL115722 Chinnakuzhanthai 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Chinnakuzhanthai STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-046-046/246-A
(Septankulam) 		2906016000NRG22050420225080085 05/04/2022 Muniyammal 2906016WL115722 Muniyammal 00415 SBIN0003374 1100 1100 Processed 05/05/2022 020520291 Muniyammal STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-046-046/253-A
(Septankulam) 		2906016000NRG22050420225080086 05/04/2022 Karupayi 2906016WL115722 Karupayi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Karupayi STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-046-046/257-A
(Septankulam) 		2906016000NRG22050420225080087 05/04/2022 Ellammal 2906016WL115722 Ellammal 00415 SBIN0003374 1100 1100 Processed 05/05/2022 020520291 Ellammal STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-046-046/261-A
(Septankulam) 		2906016000NRG22050420225080088 05/04/2022 Muthammal 2906016WL115722 Muthammal 00415 SBIN0003374 660 660 Processed 05/05/2022 020520291 Muthammal STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-046-046/305-B
(Septankulam) 		2906016000NRG22050420225080089 05/04/2022 venda 2906016WL115722 venda 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 venda STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-046-046/309-A
(Septankulam) 		2906016000NRG22050420225080090 05/04/2022 Saratha 2906016WL115722 Saratha 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Saratha STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-046-046/31-A
(Septankulam) 		2906016000NRG22050420225080091 05/04/2022 lakshmi 2906016WL115722 lakshmi 00415 SBIN0003374 1638 1638 Processed 05/05/2022 020520291 lakshmi STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-046-046/316-A
(Septankulam) 		2906016000NRG22050420225080093 05/04/2022 Dhanalakshmi 2906016WL115722 Dhanalakshmi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 PERNAMALLUR TN-06-016-046-046/317-A
(Septankulam) 		2906016000NRG22050420225080094 05/04/2022 Santhi 2906016WL115722 Santhi 00415 SBIN0003374 1100 1100 Processed 05/05/2022 020520291 Santhi STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-046-046/326-A
(Septankulam) 		2906016000NRG22050420225080095 05/04/2022 Pachiyammal 2906016WL115722 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Pachiyammal STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-046-046/330-A
(Septankulam) 		2906016000NRG22050420225080096 05/04/2022 Elumalai 2906016WL115722 Elumalai 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Elumalai STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-046-046/336-A
(Septankulam) 		2906016000NRG22050420225080097 05/04/2022 Vellachi 2906016WL115722 Vellachi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Vellachi STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-046-046/338-A
(Septankulam) 		2906016000NRG22050420225080098 05/04/2022 Durai 2906016WL115722 Durai 00415 SBIN0003374 1638 1638 Processed 05/05/2022 020520291 Durai STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-046-046/341-A
(Septankulam) 		2906016000NRG22050420225080099 05/04/2022 Muthammal 2906016WL115722 Muthammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 PERNAMALLUR TN-06-016-046-046/347-A
(Septankulam) 		2906016000NRG22050420225080100 05/04/2022 Sulochana 2906016WL115722 Sulochana 00415 SBIN0003374 660 660 Processed 05/05/2022 020520291 Sulochana STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-046-046/353-A
(Septankulam) 		2906016000NRG22050420225080102 05/04/2022 Subramani 2906016WL115722 Subramani 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Subramani STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-046-046/354-B
(Septankulam) 		2906016000NRG22050420225080103 05/04/2022 soubhagyam 2906016WL115722 soubhagyam 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 soubhagyam STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-046-046/359-A
(Septankulam) 		2906016000NRG22050420225080104 05/04/2022 Panchalai 2906016WL115722 Panchalai 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Panchalai STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-046-046/363-A
(Septankulam) 		2906016000NRG22050420225080105 05/04/2022 Kanniyammal 2906016WL115722 Kanniyammal 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Kanniyammal STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-046-046/367-A
(Septankulam) 		2906016000NRG22050420225080106 05/04/2022 Indirani 2906016WL115722 Indirani 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
48 PERNAMALLUR TN-06-016-046-046/403-a
(Septankulam) 		2906016000NRG22050420225080107 05/04/2022 devi 2906016WL115722 devi 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 devi STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-046-046/493-A
(Septankulam) 		2906016000NRG22050420225080108 05/04/2022 Govindhammal 2906016WL115722 Govindhammal 00415 SBIN0003374 1100 1100 Processed 05/05/2022 020520291 Govindhammal STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-046-046/504-A
(Septankulam) 		2906016000NRG22050420225080109 05/04/2022 poshpa 2906016WL115722 poshpa 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 poshpa STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-046-046/7-A
(Septankulam) 		2906016000NRG22050420225080111 05/04/2022 Sankari 2906016WL115722 Sankari 00415 SBIN0003374 660 660 Processed 05/05/2022 020520291 Sankari STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-046-046/97-A
(Septankulam) 		2906016000NRG22050420225080112 05/04/2022 Vijaya 2906016WL115722 Vijaya 00415 SBIN0003374 1320 1320 Processed 05/05/2022 020520291 Vijaya STATE BANK OF INDIA(508548)
SubTotal 63752 63752
Total 63752 63752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050422APB_FTO_32624 State Bank of India SBIN0003374 PERNAMALLUR 63752

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