Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_211022APB_FTO_1047803
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-06-016-034-034/108-A
(Mosavadi) 		2906016000NRG23201020223189725 21/10/2022 Kanaga 2906016WL075301 Kanaga 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Kanaga STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-034-034/110-A
(Mosavadi) 		2906016000NRG23201020223189726 21/10/2022 Panjammal 2906016WL075301 Panjammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Panjammal STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-034-034/113-A
(Mosavadi) 		2906016000NRG23201020223189727 21/10/2022 Surya 2906016WL075301 Surya 00415 SBIN0003374 1686 1686 Processed 29/10/2022 014731413 Surya STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-034-034/114-A
(Mosavadi) 		2906016000NRG23201020223189728 21/10/2022 Jayaragini 2906016WL075301 Jayaragini 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Jayaragini STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-034-034/115-A
(Mosavadi) 		2906016000NRG23201020223189729 21/10/2022 Bakyalakshmi 2906016WL075301 Bakyalakshmi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Bakyalakshmi STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-034-034/118-A
(Mosavadi) 		2906016000NRG23201020223189730 21/10/2022 Nalankani 2906016WL075301 Nalankani 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Nalankani STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-034-034/121-A
(Mosavadi) 		2906016000NRG23201020223189731 21/10/2022 aRPUTHAM 2906016WL075301 aRPUTHAM 00415 SBIN0003374 880 880 Processed 29/10/2022 014731413 aRPUTHAM STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-034-034/122-C
(Mosavadi) 		2906016000NRG23201020223189732 21/10/2022 Sheela 2906016WL075301 Sheela 00415 SBIN0003374 1100 1100 Processed 29/10/2022 014731413 Sheela STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-034-034/123-C
(Mosavadi) 		2906016000NRG23201020223189733 21/10/2022 Rani 2906016WL075301 Rani 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Rani STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-034-034/126-C
(Mosavadi) 		2906016000NRG23201020223189734 21/10/2022 Poomani 2906016WL075301 Poomani 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Poomani STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-034-034/127-B
(Mosavadi) 		2906016000NRG23201020223189735 21/10/2022 Gomathi 2906016WL075301 Gomathi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Gomathi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-034-034/13-A
(Mosavadi) 		2906016000NRG23201020223189736 21/10/2022 Vennila 2906016WL075301 Vennila 00415 SBIN0003374 1100 1100 Processed 29/10/2022 014731413 Vennila STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-034-034/134-C
(Mosavadi) 		2906016000NRG23201020223189738 21/10/2022 Meri 2906016WL075301 Meri 00415 SBIN0003374 1100 1100 Processed 29/10/2022 014731413 Meri STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-034-034/138-C
(Mosavadi) 		2906016000NRG23201020223189739 21/10/2022 Rajendiran 2906016WL075301 Rajendiran 00415 SBIN0003374 1405 1405 Processed 29/10/2022 014731413 Rajendiran STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-034-034/139-B
(Mosavadi) 		2906016000NRG23201020223189740 21/10/2022 Murugan 2906016WL075301 Murugan 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Murugan STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-034-034/14-A
(Mosavadi) 		2906016000NRG23201020223189741 21/10/2022 Lurthumeri 2906016WL075301 Lurthumeri 00415 SBIN0003374 1100 1100 Processed 29/10/2022 014731413 Lurthumeri STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-034-034/141-B
(Mosavadi) 		2906016000NRG23201020223189742 21/10/2022 Irudhayameri 2906016WL075301 Irudhayameri 00415 SBIN0003374 1320 1320 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PERNAMALLUR TN-06-016-034-034/143-C
(Mosavadi) 		2906016000NRG23201020223189743 21/10/2022 Vasantha 2906016WL075301 Vasantha 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Vasantha STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-034-034/144-C
(Mosavadi) 		2906016000NRG23201020223189744 21/10/2022 Vatchala 2906016WL075301 Vatchala 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Vatchala STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-034-034/147-B
(Mosavadi) 		2906016000NRG23201020223189745 21/10/2022 Karuppayi 2906016WL075301 Karuppayi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Karuppayi STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-034-034/148-A
(Mosavadi) 		2906016000NRG23201020223189746 21/10/2022 Dhanalakishmi 2906016WL075301 Dhanalakishmi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Dhanalakishmi STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-034-034/149-A
(Mosavadi) 		2906016000NRG23201020223189747 21/10/2022 Abirami 2906016WL075301 Abirami 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Abirami FINCARE SMALL FINANCE BANK LTD(608304)
23 PERNAMALLUR TN-06-016-034-034/151-A
(Mosavadi) 		2906016000NRG23201020223189749 21/10/2022 Thengalan 2906016WL075301 Thengalan 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Thengalan STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-034-034/169-a
(Mosavadi) 		2906016000NRG23201020223189752 21/10/2022 Ellammal 2906016WL075301 Ellammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Ellammal STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-034-034/17-A
(Mosavadi) 		2906016000NRG23201020223189753 21/10/2022 Ponnammal 2906016WL075301 Ponnammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Ponnammal STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-034-034/173-a
(Mosavadi) 		2906016000NRG23201020223189754 21/10/2022 Manonmani 2906016WL075301 Manonmani 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Manonmani STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-034-034/18-A
(Mosavadi) 		2906016000NRG23201020223189755 21/10/2022 Mallika 2906016WL075301 Mallika 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Mallika STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-034-034/20-A
(Mosavadi) 		2906016000NRG23201020223189756 21/10/2022 Vennila 2906016WL075301 Vennila 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Vennila STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-034-034/203-B
(Mosavadi) 		2906016000NRG23201020223189757 21/10/2022 Settu 2906016WL075301 Settu 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Settu STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-034-034/21-A
(Mosavadi) 		2906016000NRG23201020223189758 21/10/2022 Kallyani 2906016WL075301 Kallyani 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Kallyani STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-034-034/245-A
(Mosavadi) 		2906016000NRG23201020223189759 21/10/2022 Kasthuri 2906016WL075301 Kasthuri 00415 SBIN0003374 1686 1686 Processed 29/10/2022 014731413 Kasthuri STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-034-034/27-A
(Mosavadi) 		2906016000NRG23201020223189762 21/10/2022 Kalyani 2906016WL075301 Kalyani 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Kalyani STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-034-034/28-A
(Mosavadi) 		2906016000NRG23201020223189763 21/10/2022 Amul 2906016WL075301 Amul 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Amul STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-034-034/30-A
(Mosavadi) 		2906016000NRG23201020223189764 21/10/2022 Vasanthi 2906016WL075301 Vasanthi 00415 SBIN0003374 1100 1100 Processed 29/10/2022 014731413 Vasanthi STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-034-034/31-A
(Mosavadi) 		2906016000NRG23201020223189765 21/10/2022 Arputham 2906016WL075301 Arputham 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Arputham STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-034-034/38-A
(Mosavadi) 		2906016000NRG23201020223189767 21/10/2022 Suruliyammal 2906016WL075301 Suruliyammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Suruliyammal STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-034-034/39-A
(Mosavadi) 		2906016000NRG23201020223189768 21/10/2022 Muniyammal 2906016WL075301 Muniyammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Muniyammal STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-034-034/40-A
(Mosavadi) 		2906016000NRG23201020223189769 21/10/2022 Kannammal 2906016WL075301 Kannammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Kannammal STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-034-034/42-A
(Mosavadi) 		2906016000NRG23201020223189770 21/10/2022 Vasantha 2906016WL075301 Vasantha 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Vasantha INDIAN OVERSEAS BANK(508541)
40 PERNAMALLUR TN-06-016-034-034/46-A
(Mosavadi) 		2906016000NRG23201020223189771 21/10/2022 Muniyammal 2906016WL075301 Muniyammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Muniyammal STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-034-034/48-A
(Mosavadi) 		2906016000NRG23201020223189772 21/10/2022 Amutha 2906016WL075301 Amutha 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Amutha STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-034-034/49-a
(Mosavadi) 		2906016000NRG23201020223189773 21/10/2022 Sulochana 2906016WL075301 Sulochana 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Sulochana STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-034-034/52-A
(Mosavadi) 		2906016000NRG23201020223189774 21/10/2022 Devit 2906016WL075301 Devit 00415 SBIN0003374 1100 1100 Processed 29/10/2022 014731413 Devit STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-034-034/53-A
(Mosavadi) 		2906016000NRG23201020223189775 21/10/2022 Mary 2906016WL075301 Mary 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Mary INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-034-034/6-A
(Mosavadi) 		2906016000NRG23201020223189776 21/10/2022 Muniyammal 2906016WL075301 Muniyammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Muniyammal STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-034-034/65-A
(Mosavadi) 		2906016000NRG23201020223189778 21/10/2022 Kanchana 2906016WL075301 Kanchana 00415 SBIN0003374 1100 1100 Processed 29/10/2022 014731413 Kanchana STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-034-034/66-A
(Mosavadi) 		2906016000NRG23201020223189779 21/10/2022 Muniyammal 2906016WL075301 Muniyammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Muniyammal STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-034-034/67-A
(Mosavadi) 		2906016000NRG23201020223189780 21/10/2022 Irusammal 2906016WL075301 Irusammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Irusammal STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-034-034/74-A
(Mosavadi) 		2906016000NRG23201020223189781 21/10/2022 Pushpa 2906016WL075301 Pushpa 00415 SBIN0003374 660 660 Processed 29/10/2022 014731413 Pushpa STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-034-034/75-A
(Mosavadi) 		2906016000NRG23201020223189782 21/10/2022 Ammu 2906016WL075301 Ammu 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Ammu STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-034-034/76-A
(Mosavadi) 		2906016000NRG23201020223189783 21/10/2022 Kamala 2906016WL075301 Kamala 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Kamala STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-034-034/82-A
(Mosavadi) 		2906016000NRG23201020223189784 21/10/2022 Vellachi 2906016WL075301 Vellachi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Vellachi STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-034-034/84-A
(Mosavadi) 		2906016000NRG23201020223189785 21/10/2022 Rani 2906016WL075301 Rani 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Rani STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-034-034/85-A
(Mosavadi) 		2906016000NRG23201020223189786 21/10/2022 Thiresa 2906016WL075301 Thiresa 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Thiresa STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-034-034/87-A
(Mosavadi) 		2906016000NRG23201020223189787 21/10/2022 Mala 2906016WL075301 Mala 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Mala STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-034-035/235-A
(Mosavadi) 		2906016000NRG23201020223189789 21/10/2022 Manjula 2906016WL075301 Manjula 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Manjula STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-034-035/26-B
(Mosavadi) 		2906016000NRG23201020223189793 21/10/2022 Neela 2906016WL075301 Neela 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Neela STATE BANK OF INDIA(508548)
SubTotal 73417 73417
Total 73417 73417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_211022APB_FTO_1047803 State Bank of India SBIN0003374 PERNAMALLUR 73417

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