Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:25:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_181022APB_FTO_1028495
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-06-016-048-001/216-A
(Solavaram) 		2906016000NRG23171020223131833 18/10/2022 Ellammal 2906016WL074066 Ellammal 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Ellammal STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-048-001/229-A
(Solavaram) 		2906016000NRG23171020223131834 18/10/2022 Maliga 2906016WL074066 Maliga 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Maliga STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-048-001/239-A
(Solavaram) 		2906016000NRG23171020223131836 18/10/2022 Kala 2906016WL074066 Kala 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Kala STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-048-001/4-A
(Solavaram) 		2906016000NRG23171020223131840 18/10/2022 Aadilakshmi 2906016WL074066 Aadilakshmi 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Aadilakshmi STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-048-002/176-A
(Solavaram) 		2906016000NRG23171020223131841 18/10/2022 Saraswathi 2906016WL074066 Saraswathi 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Saraswathi STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-048-048/107-A
(Solavaram) 		2906016000NRG23171020223131842 18/10/2022 Samanthi 2906016WL074066 Samanthi 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Samanthi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-048-048/120-A
(Solavaram) 		2906016000NRG23171020223131843 18/10/2022 Rani 2906016WL074066 Rani 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Rani STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-048-048/137-A
(Solavaram) 		2906016000NRG23171020223131844 18/10/2022 Sarasu 2906016WL074066 Sarasu 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Sarasu STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-048-048/139-A
(Solavaram) 		2906016000NRG23171020223131845 18/10/2022 Sagunthala 2906016WL074066 Sagunthala 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Sagunthala STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-048-048/140-A
(Solavaram) 		2906016000NRG23171020223131846 18/10/2022 Santhi 2906016WL074066 Santhi 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Santhi STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-048-048/143-A
(Solavaram) 		2906016000NRG23171020223131847 18/10/2022 Alamelu 2906016WL074066 Alamelu 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Alamelu STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-048-048/146-A
(Solavaram) 		2906016000NRG23171020223131848 18/10/2022 Suguna 2906016WL074066 Suguna 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Suguna STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-048-048/148-A
(Solavaram) 		2906016000NRG23171020223131849 18/10/2022 Jeeva 2906016WL074066 Jeeva 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Jeeva STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-048-048/149-A
(Solavaram) 		2906016000NRG23171020223131850 18/10/2022 Muniyammal 2906016WL074066 Muniyammal 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Muniyammal STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-048-048/152-A
(Solavaram) 		2906016000NRG23171020223131851 18/10/2022 Ellammal 2906016WL074066 Ellammal 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Ellammal STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-048-048/153-A
(Solavaram) 		2906016000NRG23171020223131852 18/10/2022 Rajeswari 2906016WL074066 Rajeswari 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Rajeswari STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-048-048/168-A
(Solavaram) 		2906016000NRG23171020223131854 18/10/2022 Ellammal 2906016WL074066 Ellammal 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Ellammal STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-048-048/17-A
(Solavaram) 		2906016000NRG23171020223131855 18/10/2022 Kamala 2906016WL074066 Kamala 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Kamala STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-048-048/212-A
(Solavaram) 		2906016000NRG23171020223131856 18/10/2022 Gaja 2906016WL074066 Gaja 00415 SBIN0003374 880 880 Processed 26/10/2022 010578375 Gaja STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-048-048/245-A
(Solavaram) 		2906016000NRG23171020223131857 18/10/2022 Revathi 2906016WL074066 Revathi 00415 SBIN0003374 440 440 Processed 26/10/2022 010578375 Revathi STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-048-048/68-A
(Solavaram) 		2906016000NRG23171020223131860 18/10/2022 Poongavanam 2906016WL074066 Poongavanam 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Poongavanam STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-048-048/71-A
(Solavaram) 		2906016000NRG23171020223131861 18/10/2022 Indrani 2906016WL074066 Indrani 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Indrani STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-048-048/74-A
(Solavaram) 		2906016000NRG23171020223131862 18/10/2022 Lakshmi 2906016WL074066 Lakshmi 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Lakshmi STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-048-048/86-A
(Solavaram) 		2906016000NRG23171020223131863 18/10/2022 Unnamalai 2906016WL074066 Unnamalai 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Unnamalai STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-048-048/89-A
(Solavaram) 		2906016000NRG23171020223131864 18/10/2022 Indra 2906016WL074066 Indra 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Indra STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-048-048/95-A
(Solavaram) 		2906016000NRG23171020223131865 18/10/2022 Anusuya 2906016WL074066 Anusuya 00415 SBIN0003374 1320 1320 Processed 26/10/2022 010578375 Anusuya STATE BANK OF INDIA(508548)
SubTotal 33000 33000
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_181022APB_FTO_1028495 State Bank of India SBIN0003374 PERNAMALLUR 33000

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