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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_270722APB_FTO_611544
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-06-016-019-019/1040-A
(Kolappalur) 		2906016000NRG23260720221644108 27/07/2022 Kanniyappan 2906016WL042807 Kanniyappan 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Kanniyappan STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-019-019/1074-A
(Kolappalur) 		2906016000NRG23260720221644112 27/07/2022 Sagunthala 2906016WL042808 Sagunthala 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Sagunthala STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-019-019/1075-A
(Kolappalur) 		2906016000NRG23260720221644109 27/07/2022 Anitha 2906016WL042807 Anitha 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Anitha STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-019-019/1075-A
(Kolappalur) 		2906016000NRG23260720221644110 27/07/2022 Vinayagam 2906016WL042807 Vinayagam 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Vinayagam STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-019-019/1103-A
(Kolappalur) 		2906016000NRG23260720221643756 27/07/2022 janakiraman 2906016WL042797 janakiraman 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 janakiraman STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-019-019/1146-A
(Kolappalur) 		2906016000NRG23260720221643558 27/07/2022 sangeetha 2906016WL042784 sangeetha 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 sangeetha STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-019-019/147-A
(Kolappalur) 		2906016000NRG23260720221643758 27/07/2022 Mala 2906016WL042798 Mala 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Mala STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-019-019/147-A
(Kolappalur) 		2906016000NRG23260720221643759 27/07/2022 Rani 2906016WL042798 Rani 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Rani STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-019-019/187-A
(Kolappalur) 		2906016000NRG23260720221644111 27/07/2022 Samanthi 2906016WL042807 Samanthi 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Samanthi STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-019-019/205-A
(Kolappalur) 		2906016000NRG23260720221643752 27/07/2022 Kuppu 2906016WL042795 Kuppu 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Kuppu STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-019-019/225-A
(Kolappalur) 		2906016000NRG23260720221643559 27/07/2022 Vijaya 2906016WL042784 Vijaya 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Vijaya STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-019-019/304-A
(Kolappalur) 		2906016000NRG23260720221643823 27/07/2022 padmavathi 2906016WL042800 padmavathi 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 padmavathi STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-019-019/330-A
(Kolappalur) 		2906016000NRG23260720221644005 27/07/2022 Moorthy 2906016WL042803 Moorthy 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Moorthy STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-019-019/353-A
(Kolappalur) 		2906016000NRG23260720221643753 27/07/2022 Sarasvathi 2906016WL042795 Sarasvathi 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Sarasvathi STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-019-019/489-A
(Kolappalur) 		2906016000NRG23260720221643754 27/07/2022 Kanaga 2906016WL042796 Kanaga 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Kanaga STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-019-019/514-A
(Kolappalur) 		2906016000NRG23260720221643757 27/07/2022 Seethaa 2906016WL042797 Seethaa 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Seethaa STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-019-019/53-A
(Kolappalur) 		2906016000NRG23260720221644114 27/07/2022 Alamelu 2906016WL042808 Alamelu 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Alamelu STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-019-019/53-A
(Kolappalur) 		2906016000NRG23260720221644113 27/07/2022 pachiyapabn 2906016WL042808 pachiyapabn 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 pachiyapabn STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-019-019/654-A
(Kolappalur) 		2906016000NRG23260720221643749 27/07/2022 Marry 2906016WL042794 Marry 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Marry STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-019-019/685-a
(Kolappalur) 		2906016000NRG23260720221644006 27/07/2022 Arul 2906016WL042803 Arul 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Arul STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-019-019/886-B
(Kolappalur) 		2906016000NRG23260720221643569 27/07/2022 Jayalakshmi 2906016WL042790 Jayalakshmi 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Jayalakshmi STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-019-019/913-A
(Kolappalur) 		2906016000NRG23260720221643560 27/07/2022 Rukkmani 2906016WL042784 Rukkmani 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Rukkmani STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-019-020/1029-A
(Kolappalur) 		2906016000NRG23260720221643750 27/07/2022 Athiyammal 2906016WL042794 Athiyammal 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Athiyammal STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-019-020/1175-A
(Kolappalur) 		2906016000NRG23260720221643565 27/07/2022 Lusiyaparimala 2906016WL042788 Lusiyaparimala 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Lusiyaparimala STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-019-020/964-A
(Kolappalur) 		2906016000NRG23260720221643755 27/07/2022 merirekba 2906016WL042796 merirekba 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 merirekba PALLAVAN GRAMA BANK(607052)
26 PERNAMALLUR TN-06-016-019-021/1012-A
(Kolappalur) 		2906016000NRG23260720221643566 27/07/2022 Lakshmi 2906016WL042788 Lakshmi 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Lakshmi STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-019-021/474-B
(Kolappalur) 		2906016000NRG23260720221643563 27/07/2022 Chinaponnu 2906016WL042786 Chinaponnu 00415 SBIN0006225 1405 1405 Processed 04/08/2022 015741045 Chinaponnu STATE BANK OF INDIA(508548)
SubTotal 37935 37935
Total 37935 37935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_270722APB_FTO_611544 State Bank of India SBIN0006225 KOLAPPALUR 37935

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