Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:25:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050422APB_FTO_33599
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-06-016-009-001/133-B
(Ayalavadi) 		2906016000NRG22050420225081723 05/04/2022 Rani 2906016WL115755 Rani 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Rani INDIAN OVERSEAS BANK(508541)
2 PERNAMALLUR TN-06-016-009-001/137-B
(Ayalavadi) 		2906016000NRG22050420225081724 05/04/2022 Valliyammal 2906016WL115755 Valliyammal 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Valliyammal STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-009-001/151-B
(Ayalavadi) 		2906016000NRG22050420225081725 05/04/2022 Varalakshmi 2906016WL115755 Varalakshmi 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Varalakshmi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-009-001/160-B
(Ayalavadi) 		2906016000NRG22050420225081726 05/04/2022 Pushpa 2906016WL115755 Pushpa 00415 SBIN0007581 880 880 Processed 05/05/2022 020520291 Pushpa STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-009-001/218-A
(Ayalavadi) 		2906016000NRG22050420225081727 05/04/2022 Jayanthi 2906016WL115755 Jayanthi 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Jayanthi STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-009-001/235-B
(Ayalavadi) 		2906016000NRG22050420225081729 05/04/2022 Umavathi 2906016WL115755 Umavathi 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Umavathi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-009-001/276-B
(Ayalavadi) 		2906016000NRG22050420225081730 05/04/2022 Rajammal 2906016WL115755 Rajammal 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Rajammal STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-009-001/309-B
(Ayalavadi) 		2906016000NRG22050420225081731 05/04/2022 Rani 2906016WL115755 Rani 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-009-001/315-A
(Ayalavadi) 		2906016000NRG22050420225081732 05/04/2022 Sarala 2906016WL115755 Sarala 00415 SBIN0007581 880 880 Processed 05/05/2022 020520291 Sarala STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-009-001/338-A
(Ayalavadi) 		2906016000NRG22050420225081734 05/04/2022 Valliyammal 2906016WL115755 Valliyammal 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Valliyammal STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-009-001/371-A
(Ayalavadi) 		2906016000NRG22050420225081735 05/04/2022 chinakulandai 2906016WL115755 chinakulandai 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 chinakulandai STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-009-001/405-A
(Ayalavadi) 		2906016000NRG22050420225081736 05/04/2022 Kumathavalli 2906016WL115755 Kumathavalli 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Kumathavalli STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-009-001/82-B
(Ayalavadi) 		2906016000NRG22050420225081738 05/04/2022 Pushpa 2906016WL115755 Pushpa 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Pushpa STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-009-001/91-B
(Ayalavadi) 		2906016000NRG22050420225081739 05/04/2022 santhi 2906016WL115755 santhi 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 santhi INDIAN OVERSEAS BANK(508541)
15 PERNAMALLUR TN-06-016-009-001/93-B
(Ayalavadi) 		2906016000NRG22050420225081740 05/04/2022 Shanthi 2906016WL115755 Shanthi 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Shanthi STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-009-002/328-A
(Ayalavadi) 		2906016000NRG22050420225081741 05/04/2022 Ganasoundhithariya 2906016WL115755 Ganasoundhithariya 00415 SBIN0007581 1638 1638 Processed 05/05/2022 020520291 Ganasoundhithariya STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-009-009/101-A
(Ayalavadi) 		2906016000NRG22050420225081742 05/04/2022 Minnala 2906016WL115755 Minnala 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Minnala STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-009-009/102-A
(Ayalavadi) 		2906016000NRG22050420225081743 05/04/2022 Indrani 2906016WL115755 Indrani 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Indrani STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-009-009/103-A
(Ayalavadi) 		2906016000NRG22050420225081744 05/04/2022 Mannammal 2906016WL115755 Mannammal 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Mannammal STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-009-009/121-A
(Ayalavadi) 		2906016000NRG22050420225081748 05/04/2022 Rajkumar 2906016WL115755 Rajkumar 00415 SBIN0007581 1638 1638 Processed 05/05/2022 020520291 Rajkumar STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-009-009/122-A
(Ayalavadi) 		2906016000NRG22050420225081749 05/04/2022 Indra 2906016WL115755 Indra 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Indra STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-009-009/124-A
(Ayalavadi) 		2906016000NRG22050420225081750 05/04/2022 Rajammal 2906016WL115755 Rajammal 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Rajammal STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-009-009/131-A
(Ayalavadi) 		2906016000NRG22050420225081751 05/04/2022 Shanmugam 2906016WL115755 Shanmugam 00415 SBIN0007581 1100 1100 Processed 05/05/2022 020520291 Shanmugam STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-009-009/132-A
(Ayalavadi) 		2906016000NRG22050420225081752 05/04/2022 Suraganthi 2906016WL115755 Suraganthi 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Suraganthi STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-009-009/135-A
(Ayalavadi) 		2906016000NRG22050420225081753 05/04/2022 Selvi 2906016WL115755 Selvi 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-009-009/139-A
(Ayalavadi) 		2906016000NRG22050420225081754 05/04/2022 Pavunu 2906016WL115755 Pavunu 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Pavunu STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-009-009/143-A
(Ayalavadi) 		2906016000NRG22050420225081756 05/04/2022 Kumari 2906016WL115755 Kumari 00415 SBIN0007581 1100 1100 Processed 05/05/2022 020520291 Kumari STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-009-009/145-A
(Ayalavadi) 		2906016000NRG22050420225081757 05/04/2022 Alamelu 2906016WL115755 Alamelu 00415 SBIN0007581 1100 1100 Processed 05/05/2022 020520291 Alamelu STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-009-009/153-A
(Ayalavadi) 		2906016000NRG22050420225081759 05/04/2022 Rajammal 2906016WL115755 Rajammal 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Rajammal STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-009-009/154-A
(Ayalavadi) 		2906016000NRG22050420225081760 05/04/2022 Jayalakshmi 2906016WL115755 Jayalakshmi 00415 SBIN0007581 1100 1100 Processed 05/05/2022 020520291 Jayalakshmi STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-009-009/157-A
(Ayalavadi) 		2906016000NRG22050420225081762 05/04/2022 Veliyammal 2906016WL115755 Veliyammal 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Veliyammal STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-009-009/166-A
(Ayalavadi) 		2906016000NRG22050420225081763 05/04/2022 Pachiyammal 2906016WL115755 Pachiyammal 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Pachiyammal STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-009-009/168-A
(Ayalavadi) 		2906016000NRG22050420225081764 05/04/2022 Palanaiammal 2906016WL115755 Palanaiammal 00415 SBIN0007581 1100 1100 Processed 05/05/2022 020520291 Palanaiammal STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-009-009/202-A
(Ayalavadi) 		2906016000NRG22050420225081766 05/04/2022 Sangeetha 2906016WL115755 Sangeetha 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Sangeetha STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-009-009/215-A
(Ayalavadi) 		2906016000NRG22050420225081767 05/04/2022 Nayagammal 2906016WL115755 Nayagammal 00415 SBIN0007581 1100 1100 Processed 05/05/2022 020520291 Nayagammal STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-009-009/219-A
(Ayalavadi) 		2906016000NRG22050420225081768 05/04/2022 Ramesh 2906016WL115755 Ramesh 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Ramesh INDIAN OVERSEAS BANK(508541)
37 PERNAMALLUR TN-06-016-009-009/239-A
(Ayalavadi) 		2906016000NRG22050420225081770 05/04/2022 Mari 2906016WL115755 Mari 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Mari STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-009-009/240-A
(Ayalavadi) 		2906016000NRG22050420225081771 05/04/2022 Lakshmi 2906016WL115755 Lakshmi 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-009-009/251-a
(Ayalavadi) 		2906016000NRG22050420225081773 05/04/2022 Nethiyammal 2906016WL115755 Nethiyammal 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Nethiyammal STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-009-009/253-a
(Ayalavadi) 		2906016000NRG22050420225081774 05/04/2022 Parameswari 2906016WL115755 Parameswari 00415 SBIN0007581 1100 1100 Processed 05/05/2022 020520291 Parameswari INDIAN OVERSEAS BANK(508541)
41 PERNAMALLUR TN-06-016-009-009/262-a
(Ayalavadi) 		2906016000NRG22050420225081775 05/04/2022 Ellammal 2906016WL115755 Ellammal 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Ellammal STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-009-009/263-a
(Ayalavadi) 		2906016000NRG22050420225081776 05/04/2022 Muniiyammal 2906016WL115755 Muniiyammal 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Muniiyammal STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-009-009/267-A
(Ayalavadi) 		2906016000NRG22050420225081777 05/04/2022 Pottiyammal 2906016WL115755 Pottiyammal 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Pottiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 PERNAMALLUR TN-06-016-009-009/27-A
(Ayalavadi) 		2906016000NRG22050420225081778 05/04/2022 Andal 2906016WL115755 Andal 00415 SBIN0007581 660 660 Processed 05/05/2022 020520291 Andal STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-009-009/28-A
(Ayalavadi) 		2906016000NRG22050420225081779 05/04/2022 Chandra 2906016WL115755 Chandra 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Chandra STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-009-009/29-A
(Ayalavadi) 		2906016000NRG22050420225081780 05/04/2022 Chinnammal 2906016WL115755 Chinnammal 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Chinnammal STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-009-009/58-A
(Ayalavadi) 		2906016000NRG22050420225081783 05/04/2022 Ettiyammal 2906016WL115755 Ettiyammal 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Ettiyammal STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-009-009/59-A
(Ayalavadi) 		2906016000NRG22050420225081784 05/04/2022 Karpagam 2906016WL115755 Karpagam 00415 SBIN0007581 220 220 Processed 05/05/2022 020520291 Karpagam INDIAN OVERSEAS BANK(508541)
49 PERNAMALLUR TN-06-016-009-009/78-A
(Ayalavadi) 		2906016000NRG22050420225081785 05/04/2022 Annammal 2906016WL115755 Annammal 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Annammal STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-009-009/79-A
(Ayalavadi) 		2906016000NRG22050420225081786 05/04/2022 Jothi 2906016WL115755 Jothi 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Jothi INDIAN OVERSEAS BANK(508541)
51 PERNAMALLUR TN-06-016-009-009/86-A
(Ayalavadi) 		2906016000NRG22050420225081787 05/04/2022 Santhi 2906016WL115755 Santhi 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Santhi STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-009-009/87-A
(Ayalavadi) 		2906016000NRG22050420225081788 05/04/2022 Santhanam 2906016WL115755 Santhanam 00415 SBIN0007581 1638 1638 Processed 05/05/2022 020520291 Santhanam STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-009-009/88-A
(Ayalavadi) 		2906016000NRG22050420225081789 05/04/2022 Sampoornam 2906016WL115755 Sampoornam 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Sampoornam STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-009-009/89-A
(Ayalavadi) 		2906016000NRG22050420225081790 05/04/2022 Alamelu 2906016WL115755 Alamelu 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Alamelu STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-009-009/90-A
(Ayalavadi) 		2906016000NRG22050420225081791 05/04/2022 Muniyammal 2906016WL115755 Muniyammal 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Muniyammal STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-009-009/94-A
(Ayalavadi) 		2906016000NRG22050420225081792 05/04/2022 Sarala 2906016WL115755 Sarala 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 Sarala INDIAN OVERSEAS BANK(508541)
57 PERNAMALLUR TN-06-016-009-009/96-A
(Ayalavadi) 		2906016000NRG22050420225081793 05/04/2022 Rajakumari 2906016WL115755 Rajakumari 00415 SBIN0007581 1638 1638 Processed 05/05/2022 020520291 Rajakumari INDIAN OVERSEAS BANK(508541)
58 PERNAMALLUR TN-06-016-009-009/99-A
(Ayalavadi) 		2906016000NRG22050420225081794 05/04/2022 kasilengam 2906016WL115755 kasilengam 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520291 kasilengam STATE BANK OF INDIA(508548)
SubTotal 73652 73652
Total 73652 73652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050422APB_FTO_33599 State Bank of India SBIN0007581 VALLAM 73652

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