Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:26:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_260722APB_FTO_607133
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-06-016-007-007/139-A
(Ariyapadi) 		2906016000NRG23250720221610711 26/07/2022 Rajammal 2906016WL042090 Rajammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Rajammal STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-007-007/140-A
(Ariyapadi) 		2906016000NRG23250720221610712 26/07/2022 SOWNDARI 2906016WL042090 SOWNDARI 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 SOWNDARI STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-007-007/141-A
(Ariyapadi) 		2906016000NRG23250720221610713 26/07/2022 Navaneetham 2906016WL042090 Navaneetham 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Navaneetham STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-007-007/143-A
(Ariyapadi) 		2906016000NRG23250720221610714 26/07/2022 Venda 2906016WL042090 Venda 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Venda STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-007-007/144-A
(Ariyapadi) 		2906016000NRG23250720221610715 26/07/2022 Chinnakulanthai 2906016WL042090 Chinnakulanthai 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Chinnakulanthai STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-007-007/145-A
(Ariyapadi) 		2906016000NRG23250720221610716 26/07/2022 Ponni 2906016WL042090 Ponni 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
7 PERNAMALLUR TN-06-016-007-007/147-A
(Ariyapadi) 		2906016000NRG23250720221610717 26/07/2022 Bhavani 2906016WL042090 Bhavani 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Bhavani STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-007-007/148-A
(Ariyapadi) 		2906016000NRG23250720221610718 26/07/2022 Kalaivani 2906016WL042090 Kalaivani 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Kalaivani IDBI BANK(607095)
9 PERNAMALLUR TN-06-016-007-007/149-A
(Ariyapadi) 		2906016000NRG23250720221610719 26/07/2022 Sarasu 2906016WL042090 Sarasu 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Sarasu STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-007-007/150-A
(Ariyapadi) 		2906016000NRG23250720221610720 26/07/2022 Malliga 2906016WL042090 Malliga 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Malliga STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-007-007/151-A
(Ariyapadi) 		2906016000NRG23250720221610721 26/07/2022 Elumalai 2906016WL042090 Elumalai 00415 SBIN0003374 1686 1686 Processed 02/08/2022 013646585 Elumalai STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-007-007/152-A
(Ariyapadi) 		2906016000NRG23250720221610722 26/07/2022 alamelu 2906016WL042090 alamelu 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 alamelu STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-007-007/153-A
(Ariyapadi) 		2906016000NRG23250720221610723 26/07/2022 Palani 2906016WL042090 Palani 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Palani STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-007-007/154-A
(Ariyapadi) 		2906016000NRG23250720221610724 26/07/2022 Umarani 2906016WL042090 Umarani 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Umarani STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-007-007/155-A
(Ariyapadi) 		2906016000NRG23250720221610725 26/07/2022 Sagunthala 2906016WL042090 Sagunthala 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Sagunthala STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-007-007/157-A
(Ariyapadi) 		2906016000NRG23250720221610726 26/07/2022 Anandhayi 2906016WL042090 Anandhayi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Anandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
17 PERNAMALLUR TN-06-016-007-007/158-A
(Ariyapadi) 		2906016000NRG23250720221610727 26/07/2022 Padma 2906016WL042090 Padma 00415 SBIN0003374 1100 1100 Processed 02/08/2022 013646585 Padma STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-007-007/159-A
(Ariyapadi) 		2906016000NRG23250720221610728 26/07/2022 Valli 2906016WL042090 Valli 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Valli STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-007-007/160-A
(Ariyapadi) 		2906016000NRG23250720221610729 26/07/2022 Manjula 2906016WL042090 Manjula 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Manjula IDBI BANK(607095)
20 PERNAMALLUR TN-06-016-007-007/163-A
(Ariyapadi) 		2906016000NRG23250720221610730 26/07/2022 Kanniyammal 2906016WL042090 Kanniyammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Kanniyammal STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-007-007/165-A
(Ariyapadi) 		2906016000NRG23250720221610731 26/07/2022 Kuppu 2906016WL042090 Kuppu 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Kuppu STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-007-007/166-A
(Ariyapadi) 		2906016000NRG23250720221610732 26/07/2022 Vasanthi 2906016WL042090 Vasanthi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Vasanthi STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-007-007/167-A
(Ariyapadi) 		2906016000NRG23250720221610733 26/07/2022 Usha 2906016WL042090 Usha 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Usha STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-007-007/169-a
(Ariyapadi) 		2906016000NRG23250720221610735 26/07/2022 Lakshmi 2906016WL042090 Lakshmi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-007-007/171-A
(Ariyapadi) 		2906016000NRG23250720221610736 26/07/2022 Unnamalai 2906016WL042090 Unnamalai 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Unnamalai STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-007-007/172-A
(Ariyapadi) 		2906016000NRG23250720221610737 26/07/2022 Tamilarasi 2906016WL042090 Tamilarasi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Tamilarasi STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-007-007/175-A
(Ariyapadi) 		2906016000NRG23250720221610738 26/07/2022 Kasiyammal 2906016WL042090 Kasiyammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Kasiyammal STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-007-007/178-A
(Ariyapadi) 		2906016000NRG23250720221610739 26/07/2022 Thavamani 2906016WL042090 Thavamani 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Thavamani STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-007-007/179-A
(Ariyapadi) 		2906016000NRG23250720221610740 26/07/2022 Bhuvaneshwari 2906016WL042090 Bhuvaneshwari 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Bhuvaneshwari IDBI BANK(607095)
30 PERNAMALLUR TN-06-016-007-007/180-A
(Ariyapadi) 		2906016000NRG23250720221610741 26/07/2022 Revathi 2906016WL042090 Revathi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Revathi STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-007-007/181-A
(Ariyapadi) 		2906016000NRG23250720221610742 26/07/2022 Vijaya 2906016WL042090 Vijaya 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Vijaya STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-007-007/182-A
(Ariyapadi) 		2906016000NRG23250720221610743 26/07/2022 Amaravathi 2906016WL042090 Amaravathi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 PERNAMALLUR TN-06-016-007-007/184-A
(Ariyapadi) 		2906016000NRG23250720221610744 26/07/2022 Avvaiyar 2906016WL042090 Avvaiyar 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Avvaiyar INDIA POST PAYMENTS BANK LIMITED(508528)
34 PERNAMALLUR TN-06-016-007-007/185-A
(Ariyapadi) 		2906016000NRG23250720221610745 26/07/2022 Elumalai 2906016WL042090 Elumalai 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Elumalai STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-007-007/186-A
(Ariyapadi) 		2906016000NRG23250720221610746 26/07/2022 Muniyammal 2906016WL042090 Muniyammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Muniyammal STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-007-007/190-a
(Ariyapadi) 		2906016000NRG23250720221610747 26/07/2022 Intharani 2906016WL042090 Intharani 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Intharani INDIA POST PAYMENTS BANK LIMITED(508528)
37 PERNAMALLUR TN-06-016-007-007/192-A
(Ariyapadi) 		2906016000NRG23250720221610748 26/07/2022 Panchalai 2906016WL042090 Panchalai 00415 SBIN0003374 1686 1686 Processed 02/08/2022 013646585 Panchalai STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-007-007/193-A
(Ariyapadi) 		2906016000NRG23250720221610749 26/07/2022 Lakshmi 2906016WL042090 Lakshmi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 PERNAMALLUR TN-06-016-007-007/194-A
(Ariyapadi) 		2906016000NRG23250720221610750 26/07/2022 Pachiyammal 2906016WL042090 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Pachiyammal STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-007-007/195-A
(Ariyapadi) 		2906016000NRG23250720221610751 26/07/2022 Rajeshwari 2906016WL042090 Rajeshwari 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Rajeshwari STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-007-007/196-a
(Ariyapadi) 		2906016000NRG23250720221610752 26/07/2022 Dhanalakshmi 2906016WL042090 Dhanalakshmi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Dhanalakshmi STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-007-007/198-A
(Ariyapadi) 		2906016000NRG23250720221610754 26/07/2022 Ellammal 2906016WL042090 Ellammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 PERNAMALLUR TN-06-016-007-007/201-B
(Ariyapadi) 		2906016000NRG23250720221610755 26/07/2022 Muniyammal 2906016WL042090 Muniyammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 PERNAMALLUR TN-06-016-007-007/202-A
(Ariyapadi) 		2906016000NRG23250720221610756 26/07/2022 Kanniyammal 2906016WL042090 Kanniyammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Kanniyammal STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-007-007/205-A
(Ariyapadi) 		2906016000NRG23250720221610757 26/07/2022 Selvi 2906016WL042090 Selvi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Selvi STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-007-007/206-A
(Ariyapadi) 		2906016000NRG23250720221610758 26/07/2022 Dhanalakshmi 2906016WL042090 Dhanalakshmi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Dhanalakshmi STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-007-007/207-A
(Ariyapadi) 		2906016000NRG23250720221610759 26/07/2022 Prabavathi 2906016WL042090 Prabavathi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Prabavathi STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-007-007/209-A
(Ariyapadi) 		2906016000NRG23250720221610761 26/07/2022 Janaga 2906016WL042090 Janaga 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Janaga STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-007-007/211-A
(Ariyapadi) 		2906016000NRG23250720221610762 26/07/2022 vedhanayagi 2906016WL042090 vedhanayagi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 vedhanayagi STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-007-007/214-A
(Ariyapadi) 		2906016000NRG23250720221610763 26/07/2022 Muniyammal 2906016WL042090 Muniyammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 PERNAMALLUR TN-06-016-007-007/215-A
(Ariyapadi) 		2906016000NRG23250720221610764 26/07/2022 Venda 2906016WL042090 Venda 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Venda INDIA POST PAYMENTS BANK LIMITED(508528)
52 PERNAMALLUR TN-06-016-007-007/216-A
(Ariyapadi) 		2906016000NRG23250720221610765 26/07/2022 Selvi 2906016WL042090 Selvi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Selvi STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-007-007/217-A
(Ariyapadi) 		2906016000NRG23250720221610766 26/07/2022 Kasiyammal 2906016WL042090 Kasiyammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 PERNAMALLUR TN-06-016-007-007/218-A
(Ariyapadi) 		2906016000NRG23250720221610767 26/07/2022 Kannammal 2906016WL042090 Kannammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 PERNAMALLUR TN-06-016-007-007/219-A
(Ariyapadi) 		2906016000NRG23250720221610768 26/07/2022 Pathipuranam 2906016WL042090 Pathipuranam 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Pathipuranam STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-007-007/220-A
(Ariyapadi) 		2906016000NRG23250720221610769 26/07/2022 Vasantha 2906016WL042090 Vasantha 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Vasantha STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-007-007/221-A
(Ariyapadi) 		2906016000NRG23250720221610770 26/07/2022 Aandal 2906016WL042090 Aandal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Aandal STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-007-007/223-A
(Ariyapadi) 		2906016000NRG23250720221610771 26/07/2022 Dhanalakshmi 2906016WL042090 Dhanalakshmi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Dhanalakshmi STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-007-007/224-a
(Ariyapadi) 		2906016000NRG23250720221610772 26/07/2022 Manimegalai 2906016WL042090 Manimegalai 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Manimegalai STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-007-007/225-A
(Ariyapadi) 		2906016000NRG23250720221610773 26/07/2022 Susila 2906016WL042090 Susila 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Susila STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-007-007/227-A
(Ariyapadi) 		2906016000NRG23250720221610774 26/07/2022 Jothi 2906016WL042090 Jothi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Jothi STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-007-007/229-A
(Ariyapadi) 		2906016000NRG23250720221610775 26/07/2022 Varathammal 2906016WL042090 Varathammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Varathammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 PERNAMALLUR TN-06-016-007-007/231-a
(Ariyapadi) 		2906016000NRG23250720221610776 26/07/2022 Sivagami 2906016WL042090 Sivagami 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Sivagami STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-007-007/234-A
(Ariyapadi) 		2906016000NRG23250720221610778 26/07/2022 Pattu 2906016WL042090 Pattu 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
65 PERNAMALLUR TN-06-016-007-007/235-a
(Ariyapadi) 		2906016000NRG23250720221610779 26/07/2022 Ratha 2906016WL042090 Ratha 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
66 PERNAMALLUR TN-06-016-007-007/236-A
(Ariyapadi) 		2906016000NRG23250720221610780 26/07/2022 Pathma 2906016WL042090 Pathma 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Pathma INDIA POST PAYMENTS BANK LIMITED(508528)
67 PERNAMALLUR TN-06-016-007-007/238-a
(Ariyapadi) 		2906016000NRG23250720221610781 26/07/2022 Vijayakumari 2906016WL042090 Vijayakumari 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
68 PERNAMALLUR TN-06-016-007-007/268-A
(Ariyapadi) 		2906016000NRG23250720221610783 26/07/2022 Ananthan 2906016WL042090 Ananthan 00415 SBIN0003374 1686 1686 Processed 02/08/2022 013646585 Ananthan STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-007-007/305-A
(Ariyapadi) 		2906016000NRG23250720221610786 26/07/2022 Manikandan 2906016WL042090 Manikandan 00415 SBIN0003374 1686 1686 Processed 02/08/2022 013646585 Manikandan STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-007-007/326-A
(Ariyapadi) 		2906016000NRG23250720221610788 26/07/2022 Mahalakshmi 2906016WL042090 Mahalakshmi 00415 SBIN0003374 1686 1686 Processed 02/08/2022 013646585 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94010 94010
Total 94010 94010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_260722APB_FTO_607133 State Bank of India SBIN0003374 Pernamallur 94010

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