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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_221122APB_FTO_1186204
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-06-016-009-002/11-B
(Ayalavadi) 		2906016000NRG23221120223702208 22/11/2022 Parameshwari 2906016WL086185 Parameshwari 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Parameshwari STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-009-002/318-A
(Ayalavadi) 		2906016000NRG23221120223702209 22/11/2022 sarala 2906016WL086185 sarala 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 sarala STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-009-002/333-A
(Ayalavadi) 		2906016000NRG23221120223702210 22/11/2022 Karpagam 2906016WL086185 Karpagam 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Karpagam STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-009-002/354-A
(Ayalavadi) 		2906016000NRG23221120223702211 22/11/2022 Navanitham 2906016WL086185 Navanitham 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Navanitham INDIA POST PAYMENTS BANK LIMITED(508528)
5 PERNAMALLUR TN-06-016-009-002/360-A
(Ayalavadi) 		2906016000NRG23221120223702212 22/11/2022 Duri 2906016WL086185 Duri 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Duri INDIA POST PAYMENTS BANK LIMITED(508528)
6 PERNAMALLUR TN-06-016-009-002/361-A
(Ayalavadi) 		2906016000NRG23221120223702213 22/11/2022 Jaya 2906016WL086185 Jaya 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Jaya STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-009-002/362-A
(Ayalavadi) 		2906016000NRG23221120223702214 22/11/2022 Buvaneshwari 2906016WL086185 Buvaneshwari 00415 SBIN0007581 220 220 Processed 09/12/2022 026442047 Buvaneshwari STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-009-002/368-A
(Ayalavadi) 		2906016000NRG23221120223702215 22/11/2022 Kalaivani 2906016WL086185 Kalaivani 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Kalaivani STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-009-002/373-A
(Ayalavadi) 		2906016000NRG23221120223702216 22/11/2022 Savithri 2906016WL086185 Savithri 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Savithri STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-009-002/381-A
(Ayalavadi) 		2906016000NRG23221120223702217 22/11/2022 Andal 2906016WL086185 Andal 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Andal STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-009-002/385-A
(Ayalavadi) 		2906016000NRG23221120223702218 22/11/2022 Gayathri 2906016WL086185 Gayathri 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Gayathri STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-009-002/387-A
(Ayalavadi) 		2906016000NRG23221120223702219 22/11/2022 Govindammal 2906016WL086185 Govindammal 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Govindammal STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-009-009/10-B
(Ayalavadi) 		2906016000NRG23221120223702224 22/11/2022 Chandira 2906016WL086185 Chandira 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Chandira STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-009-009/13-B
(Ayalavadi) 		2906016000NRG23221120223702225 22/11/2022 Subathirai 2906016WL086185 Subathirai 00415 SBIN0007581 880 880 Processed 09/12/2022 026442047 Subathirai STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-009-009/14-B
(Ayalavadi) 		2906016000NRG23221120223702226 22/11/2022 Ammini 2906016WL086185 Ammini 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Ammini STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-009-009/155-A
(Ayalavadi) 		2906016000NRG23221120223702227 22/11/2022 Bhavani 2906016WL086185 Bhavani 00415 SBIN0007581 1405 1405 Processed 09/12/2022 026442047 Bhavani STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-009-009/16-B
(Ayalavadi) 		2906016000NRG23221120223702228 22/11/2022 Susila 2906016WL086185 Susila 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Susila STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-009-009/17-A
(Ayalavadi) 		2906016000NRG23221120223702229 22/11/2022 Rani 2906016WL086185 Rani 00415 SBIN0007581 880 880 Processed 09/12/2022 026442047 Rani STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-009-009/175-B
(Ayalavadi) 		2906016000NRG23221120223702230 22/11/2022 Sarasu 2906016WL086185 Sarasu 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Sarasu STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-009-009/18-A
(Ayalavadi) 		2906016000NRG23221120223702231 22/11/2022 Sarasu 2906016WL086185 Sarasu 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Sarasu STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-009-009/19-A
(Ayalavadi) 		2906016000NRG23221120223702232 22/11/2022 Selvi 2906016WL086185 Selvi 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Selvi STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-009-009/2-a
(Ayalavadi) 		2906016000NRG23221120223702233 22/11/2022 Santhi 2906016WL086185 Santhi 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 PERNAMALLUR TN-06-016-009-009/20-A
(Ayalavadi) 		2906016000NRG23221120223702234 22/11/2022 Kuppu 2906016WL086185 Kuppu 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Kuppu CANARA BANK(508532)
24 PERNAMALLUR TN-06-016-009-009/255-a
(Ayalavadi) 		2906016000NRG23221120223702236 22/11/2022 Chitra 2906016WL086185 Chitra 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Chitra STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-009-009/257-B
(Ayalavadi) 		2906016000NRG23221120223702237 22/11/2022 JAyalakshmi 2906016WL086185 JAyalakshmi 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 JAyalakshmi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-009-009/284-a
(Ayalavadi) 		2906016000NRG23221120223702238 22/11/2022 Kanniyappan 2906016WL086185 Kanniyappan 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Kanniyappan STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-009-009/286-a
(Ayalavadi) 		2906016000NRG23221120223702240 22/11/2022 Jayamalai 2906016WL086185 Jayamalai 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Jayamalai STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-009-009/289-a
(Ayalavadi) 		2906016000NRG23221120223702241 22/11/2022 Kuppammal 2906016WL086185 Kuppammal 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Kuppammal STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-009-009/292-a
(Ayalavadi) 		2906016000NRG23221120223702242 22/11/2022 Muniyammal 2906016WL086185 Muniyammal 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Muniyammal STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-009-009/293-A
(Ayalavadi) 		2906016000NRG23221120223702243 22/11/2022 Bharathi 2906016WL086185 Bharathi 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Bharathi STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-009-009/295-A
(Ayalavadi) 		2906016000NRG23221120223702244 22/11/2022 Jayammal 2906016WL086185 Jayammal 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Jayammal STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-009-009/298-A
(Ayalavadi) 		2906016000NRG23221120223702245 22/11/2022 Shobana 2906016WL086185 Shobana 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Shobana STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-009-009/3-B
(Ayalavadi) 		2906016000NRG23221120223702246 22/11/2022 Uma 2906016WL086185 Uma 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Uma STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-009-009/300-A
(Ayalavadi) 		2906016000NRG23221120223702247 22/11/2022 Vasantha 2906016WL086185 Vasantha 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Vasantha STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-009-009/301-A
(Ayalavadi) 		2906016000NRG23221120223702248 22/11/2022 Chinnaponnu 2906016WL086185 Chinnaponnu 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Chinnaponnu STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-009-009/303-A
(Ayalavadi) 		2906016000NRG23221120223702250 22/11/2022 Kanniyammal 2906016WL086185 Kanniyammal 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Kanniyammal STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-009-009/307-A
(Ayalavadi) 		2906016000NRG23221120223702251 22/11/2022 Tamilselvi 2906016WL086185 Tamilselvi 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Tamilselvi STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-009-009/31-B
(Ayalavadi) 		2906016000NRG23221120223702252 22/11/2022 Krishnana 2906016WL086185 Krishnana 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Krishnana STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-009-009/312-A
(Ayalavadi) 		2906016000NRG23221120223702253 22/11/2022 Llila 2906016WL086185 Llila 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Llila STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-009-009/316-A
(Ayalavadi) 		2906016000NRG23221120223702254 22/11/2022 Dhivya 2906016WL086185 Dhivya 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Dhivya STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-009-009/320-a
(Ayalavadi) 		2906016000NRG23221120223702255 22/11/2022 Kanaga 2906016WL086185 Kanaga 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Kanaga STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-009-009/325-A
(Ayalavadi) 		2906016000NRG23221120223702256 22/11/2022 Logeswari 2906016WL086185 Logeswari 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Logeswari STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-009-009/332-A
(Ayalavadi) 		2906016000NRG23221120223702258 22/11/2022 Chandira 2906016WL086185 Chandira 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Chandira STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-009-009/334-B
(Ayalavadi) 		2906016000NRG23221120223702259 22/11/2022 Ramathabi 2906016WL086185 Ramathabi 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Ramathabi STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-009-009/337-A
(Ayalavadi) 		2906016000NRG23221120223702260 22/11/2022 Easwari 2906016WL086185 Easwari 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Easwari STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-009-009/339-A
(Ayalavadi) 		2906016000NRG23221120223702261 22/11/2022 Kamatchi 2906016WL086185 Kamatchi 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Kamatchi STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-009-009/343-A
(Ayalavadi) 		2906016000NRG23221120223702262 22/11/2022 Chakaravarthi 2906016WL086185 Chakaravarthi 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Chakaravarthi STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-009-009/35-A
(Ayalavadi) 		2906016000NRG23221120223702263 22/11/2022 Nasurni 2906016WL086185 Nasurni 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Nasurni STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-009-009/350-A
(Ayalavadi) 		2906016000NRG23221120223702264 22/11/2022 Lakshmi 2906016WL086185 Lakshmi 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Lakshmi STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-009-009/36-C
(Ayalavadi) 		2906016000NRG23221120223702265 22/11/2022 Sundari 2906016WL086185 Sundari 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Sundari STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-009-009/364-A
(Ayalavadi) 		2906016000NRG23221120223702266 22/11/2022 Jothi 2906016WL086185 Jothi 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Jothi STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-009-009/375-A
(Ayalavadi) 		2906016000NRG23221120223702267 22/11/2022 sathiya 2906016WL086185 sathiya 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 sathiya STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-009-009/388-A
(Ayalavadi) 		2906016000NRG23221120223702268 22/11/2022 Lavaniya 2906016WL086185 Lavaniya 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Lavaniya INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-009-009/39-B
(Ayalavadi) 		2906016000NRG23221120223702269 22/11/2022 Sulichana 2906016WL086185 Sulichana 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Sulichana STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-009-009/390-A
(Ayalavadi) 		2906016000NRG23221120223702270 22/11/2022 Nithiya 2906016WL086185 Nithiya 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Nithiya STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-009-009/395-A
(Ayalavadi) 		2906016000NRG23221120223702271 22/11/2022 Kuppu 2906016WL086185 Kuppu 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Kuppu STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-009-009/396-A
(Ayalavadi) 		2906016000NRG23221120223702272 22/11/2022 Rathithana 2906016WL086185 Rathithana 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Rathithana STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-009-009/397-A
(Ayalavadi) 		2906016000NRG23221120223702273 22/11/2022 Mala 2906016WL086185 Mala 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
59 PERNAMALLUR TN-06-016-009-009/4-a
(Ayalavadi) 		2906016000NRG23221120223702275 22/11/2022 Pachiyammal 2906016WL086185 Pachiyammal 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Pachiyammal STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-009-009/400-A
(Ayalavadi) 		2906016000NRG23221120223702276 22/11/2022 viljayalakshmi 2906016WL086185 viljayalakshmi 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 viljayalakshmi STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-009-009/41-B
(Ayalavadi) 		2906016000NRG23221120223702277 22/11/2022 Pachiyammal 2906016WL086185 Pachiyammal 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Pachiyammal STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-009-009/414-A
(Ayalavadi) 		2906016000NRG23221120223702278 22/11/2022 Barathi 2906016WL086185 Barathi 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Barathi STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-009-009/415-A
(Ayalavadi) 		2906016000NRG23221120223702279 22/11/2022 Latha 2906016WL086185 Latha 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Latha INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-009-009/416-A
(Ayalavadi) 		2906016000NRG23221120223702280 22/11/2022 Ambika 2906016WL086185 Ambika 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Ambika STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-009-009/417-A
(Ayalavadi) 		2906016000NRG23221120223702281 22/11/2022 Lakshmi 2906016WL086185 Lakshmi 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Lakshmi STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-009-009/420-A
(Ayalavadi) 		2906016000NRG23221120223702282 22/11/2022 Kamala 2906016WL086185 Kamala 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Kamala STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-009-009/425-A
(Ayalavadi) 		2906016000NRG23221120223702284 22/11/2022 Sharimila 2906016WL086185 Sharimila 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Sharimila CANARA BANK(508532)
68 PERNAMALLUR TN-06-016-009-009/43-B
(Ayalavadi) 		2906016000NRG23221120223702286 22/11/2022 Lakshmi 2906016WL086185 Lakshmi 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Lakshmi STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-009-009/5-a
(Ayalavadi) 		2906016000NRG23221120223702293 22/11/2022 Tamizhselvi 2906016WL086185 Tamizhselvi 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Tamizhselvi STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-009-009/6-A
(Ayalavadi) 		2906016000NRG23221120223702294 22/11/2022 Ettiyamal 2906016WL086185 Ettiyamal 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Ettiyamal STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-009-009/60-B
(Ayalavadi) 		2906016000NRG23221120223702295 22/11/2022 Radha 2906016WL086185 Radha 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Radha STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-009-009/7-A
(Ayalavadi) 		2906016000NRG23221120223702297 22/11/2022 Jayanthi 2906016WL086185 Jayanthi 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Jayanthi STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-009-009/8-A
(Ayalavadi) 		2906016000NRG23221120223702298 22/11/2022 Malar 2906016WL086185 Malar 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026442047 Malar STATE BANK OF INDIA(508548)
SubTotal 79285 79285
Total 79285 79285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_221122APB_FTO_1186204 State Bank of India SBIN0007581 VALLAM 79285

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