Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:38:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_271222APB_FTO_1350044
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-06-016-013-013/776-B
(Gangapuram) 		2906016000NRG23261220224117809 27/12/2022 Shanthi 2906016WL094901 Shanthi 00176 IDIB000A029 1320 1320 Processed 06/02/2023 017254798 Shanthi INDIAN BANK(607105)
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-013-013/11-A
(Gangapuram) 		2906016000NRG23261220224117738 27/12/2022 GOVINDAN 2906016WL094901 GOVINDAN 00177 IOBA0002690 1320 1320 Processed 06/02/2023 017254798 GOVINDAN STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-013-014/794-A
(Gangapuram) 		2906016000NRG23261220224117848 27/12/2022 Meri 2906016WL094901 Meri 00177 IOBA0002690 1320 1320 Processed 06/02/2023 017254798 Meri INDIAN BANK(607105)
SubTotal 2640 2640
4 PERNAMALLUR TN-06-016-013-002/650-A
(Gangapuram) 		2906016000NRG23261220224117732 27/12/2022 Thilagavathi 2906016WL094901 Thilagavathi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Thilagavathi STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-013-005/587-A
(Gangapuram) 		2906016000NRG23261220224117733 27/12/2022 pachiyammal 2906016WL094901 pachiyammal 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 pachiyammal STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-013-005/799-A
(Gangapuram) 		2906016000NRG23261220224117734 27/12/2022 Sagayameri 2906016WL094901 Sagayameri 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Sagayameri INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-013-006/735-A
(Gangapuram) 		2906016000NRG23261220224117735 27/12/2022 Megala 2906016WL094901 Megala 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Megala STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-013-013/1-A
(Gangapuram) 		2906016000NRG23261220224117736 27/12/2022 Vimala 2906016WL094901 Vimala 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Vimala STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-013-013/107-A
(Gangapuram) 		2906016000NRG23261220224117737 27/12/2022 Muniyammal 2906016WL094901 Muniyammal 00415 SBIN0006225 1686 1686 Processed 06/02/2023 017254798 Muniyammal STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-013-013/16-A
(Gangapuram) 		2906016000NRG23261220224117741 27/12/2022 Dhanalakshmi 2906016WL094901 Dhanalakshmi 00415 SBIN0006225 1686 1686 Processed 06/02/2023 017254798 Dhanalakshmi STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-013-013/17-A
(Gangapuram) 		2906016000NRG23261220224117742 27/12/2022 Mani 2906016WL094901 Mani 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Mani STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-013-013/20-A
(Gangapuram) 		2906016000NRG23261220224117745 27/12/2022 Loganayagi 2906016WL094901 Loganayagi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Loganayagi STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-013-013/21-A
(Gangapuram) 		2906016000NRG23261220224117746 27/12/2022 Valli 2906016WL094901 Valli 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Valli STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-013-013/256-A
(Gangapuram) 		2906016000NRG23261220224117751 27/12/2022 Nagammal 2906016WL094901 Nagammal 00415 SBIN0006225 1686 1686 Processed 06/02/2023 017254798 Nagammal STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-013-013/27-A
(Gangapuram) 		2906016000NRG23261220224117752 27/12/2022 Manju 2906016WL094901 Manju 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Manju STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-013-013/317-B
(Gangapuram) 		2906016000NRG23261220224117754 27/12/2022 Valli 2906016WL094901 Valli 00415 SBIN0006225 1686 1686 Processed 06/02/2023 017254798 Valli CANARA BANK(508532)
17 PERNAMALLUR TN-06-016-013-013/32-A
(Gangapuram) 		2906016000NRG23261220224117755 27/12/2022 Elumalai 2906016WL094901 Elumalai 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Elumalai STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-013-013/37-A
(Gangapuram) 		2906016000NRG23261220224117756 27/12/2022 Kuppu 2906016WL094901 Kuppu 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Kuppu STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-013-013/38-A
(Gangapuram) 		2906016000NRG23261220224117757 27/12/2022 Prabhavathi 2906016WL094901 Prabhavathi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Prabhavathi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-013-013/4-A
(Gangapuram) 		2906016000NRG23261220224117758 27/12/2022 Ambiga 2906016WL094901 Ambiga 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Ambiga STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-013-013/40-A
(Gangapuram) 		2906016000NRG23261220224117759 27/12/2022 Usha 2906016WL094901 Usha 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Usha STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-013-013/416-b
(Gangapuram) 		2906016000NRG23261220224117760 27/12/2022 Dhanam 2906016WL094901 Dhanam 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Dhanam STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-013-013/417-A
(Gangapuram) 		2906016000NRG23261220224117761 27/12/2022 Saraswathi 2906016WL094901 Saraswathi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Saraswathi STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-013-013/42-A
(Gangapuram) 		2906016000NRG23261220224117762 27/12/2022 Kalaiarasi 2906016WL094901 Kalaiarasi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Kalaiarasi STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-013-013/43-A
(Gangapuram) 		2906016000NRG23261220224117763 27/12/2022 Babu 2906016WL094901 Babu 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Babu STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-013-013/44-A
(Gangapuram) 		2906016000NRG23261220224117764 27/12/2022 Lakshmi 2906016WL094901 Lakshmi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Lakshmi INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-013-013/45-A
(Gangapuram) 		2906016000NRG23261220224117765 27/12/2022 Saroja 2906016WL094901 Saroja 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Saroja STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-013-013/474-A
(Gangapuram) 		2906016000NRG23261220224117767 27/12/2022 Deepa 2906016WL094901 Deepa 00415 SBIN0006225 1686 1686 Processed 06/02/2023 017254798 Deepa STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-013-013/479-A
(Gangapuram) 		2906016000NRG23261220224117768 27/12/2022 Jayalakshmi 2906016WL094901 Jayalakshmi 00415 SBIN0006225 1686 1686 Processed 06/02/2023 017254798 Jayalakshmi STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-013-013/52-A
(Gangapuram) 		2906016000NRG23261220224117771 27/12/2022 Narayanan 2906016WL094901 Narayanan 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Narayanan STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-013-013/53-A
(Gangapuram) 		2906016000NRG23261220224117772 27/12/2022 Lakshmi 2906016WL094901 Lakshmi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Lakshmi STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-013-013/533-A
(Gangapuram) 		2906016000NRG23261220224117773 27/12/2022 Kottisami 2906016WL094901 Kottisami 00415 SBIN0006225 1686 1686 Processed 06/02/2023 017254798 Kottisami STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-013-013/54-A
(Gangapuram) 		2906016000NRG23261220224117774 27/12/2022 Neelaveni 2906016WL094901 Neelaveni 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Neelaveni STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-013-013/57-A
(Gangapuram) 		2906016000NRG23261220224117776 27/12/2022 Savithri 2906016WL094901 Savithri 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Savithri STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-013-013/586-A
(Gangapuram) 		2906016000NRG23261220224117777 27/12/2022 Yasotha 2906016WL094901 Yasotha 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Yasotha STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-013-013/59-A
(Gangapuram) 		2906016000NRG23261220224117778 27/12/2022 Rajeswari 2906016WL094901 Rajeswari 00415 SBIN0006225 1320 1320 Processed 07/02/2023 017254798 Rajeswari INDIAN OVERSEAS BANK(508541)
37 PERNAMALLUR TN-06-016-013-013/60-A
(Gangapuram) 		2906016000NRG23261220224117780 27/12/2022 Kalaiselvi 2906016WL094901 Kalaiselvi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Kalaiselvi STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-013-013/648-A
(Gangapuram) 		2906016000NRG23261220224117783 27/12/2022 Sumathi 2906016WL094901 Sumathi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Sumathi STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-013-013/654-A
(Gangapuram) 		2906016000NRG23261220224117784 27/12/2022 Kalipillai 2906016WL094901 Kalipillai 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Kalipillai STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-013-013/656-A
(Gangapuram) 		2906016000NRG23261220224117785 27/12/2022 Santhiya 2906016WL094901 Santhiya 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Santhiya STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-013-013/657-A
(Gangapuram) 		2906016000NRG23261220224117786 27/12/2022 Gunasekaran 2906016WL094901 Gunasekaran 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Gunasekaran STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-013-013/667-B
(Gangapuram) 		2906016000NRG23261220224117788 27/12/2022 Deepa 2906016WL094901 Deepa 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Deepa STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-013-013/721-A
(Gangapuram) 		2906016000NRG23261220224117799 27/12/2022 Jeeva 2906016WL094901 Jeeva 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Jeeva STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-013-013/728-A
(Gangapuram) 		2906016000NRG23261220224117802 27/12/2022 Kasthuri 2906016WL094901 Kasthuri 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Kasthuri STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-013-013/729-A
(Gangapuram) 		2906016000NRG23261220224117803 27/12/2022 Mani 2906016WL094901 Mani 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Mani HDFC BANK LTD(607152)
46 PERNAMALLUR TN-06-016-013-013/732-A
(Gangapuram) 		2906016000NRG23261220224117804 27/12/2022 Kavitha 2906016WL094901 Kavitha 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Kavitha INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-013-013/743-A
(Gangapuram) 		2906016000NRG23261220224117805 27/12/2022 Seethalakshmi 2906016WL094901 Seethalakshmi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Seethalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
48 PERNAMALLUR TN-06-016-013-013/778-B
(Gangapuram) 		2906016000NRG23261220224117810 27/12/2022 Sudha 2906016WL094901 Sudha 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Sudha STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-013-013/781-A
(Gangapuram) 		2906016000NRG23261220224117811 27/12/2022 Sangeetha 2906016WL094901 Sangeetha 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Sangeetha STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-013-013/783-A
(Gangapuram) 		2906016000NRG23261220224117813 27/12/2022 Muniyammal 2906016WL094901 Muniyammal 00415 SBIN0006225 880 880 Processed 06/02/2023 017254798 Muniyammal SOUTH INDIAN BANK(607167)
51 PERNAMALLUR TN-06-016-013-013/786-A
(Gangapuram) 		2906016000NRG23261220224117815 27/12/2022 Sangeetha 2906016WL094901 Sangeetha 00415 SBIN0006225 880 880 Processed 06/02/2023 017254798 Sangeetha STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-013-013/789-A
(Gangapuram) 		2906016000NRG23261220224117816 27/12/2022 Yuvaraji 2906016WL094901 Yuvaraji 00415 SBIN0006225 880 880 Processed 06/02/2023 017254798 Yuvaraji STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-013-013/790-A
(Gangapuram) 		2906016000NRG23261220224117817 27/12/2022 Gayathree 2906016WL094901 Gayathree 00415 SBIN0006225 880 880 Processed 06/02/2023 017254798 Gayathree STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-013-013/805-A
(Gangapuram) 		2906016000NRG23261220224117818 27/12/2022 Rajeshwari 2906016WL094901 Rajeshwari 00415 SBIN0006225 880 880 Processed 06/02/2023 017254798 Rajeshwari INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-013-013/808-A
(Gangapuram) 		2906016000NRG23261220224117819 27/12/2022 Sathiya 2906016WL094901 Sathiya 00415 SBIN0006225 880 880 Processed 06/02/2023 017254798 Sathiya UNION BANK OF INDIA(508500)
56 PERNAMALLUR TN-06-016-013-013/830-A
(Gangapuram) 		2906016000NRG23261220224117822 27/12/2022 Gomathi 2906016WL094901 Gomathi 00415 SBIN0006225 1100 1100 Processed 07/02/2023 017254798 Gomathi INDIAN OVERSEAS BANK(508541)
57 PERNAMALLUR TN-06-016-013-013/837-A
(Gangapuram) 		2906016000NRG23261220224117824 27/12/2022 Ashwini 2906016WL094901 Ashwini 00415 SBIN0006225 1405 1405 Processed 06/02/2023 017254798 Ashwini STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-013-013/846-A
(Gangapuram) 		2906016000NRG23261220224117827 27/12/2022 Revathi 2906016WL094901 Revathi 00415 SBIN0006225 1100 1100 Processed 06/02/2023 017254798 Revathi STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-013-013/847-A
(Gangapuram) 		2906016000NRG23261220224117828 27/12/2022 Saraswathi 2906016WL094901 Saraswathi 00415 SBIN0006225 1100 1100 Processed 06/02/2023 017254798 Saraswathi STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-013-014/671-A
(Gangapuram) 		2906016000NRG23261220224117833 27/12/2022 Tamilselvi 2906016WL094901 Tamilselvi 00415 SBIN0006225 1100 1100 Processed 06/02/2023 017254798 Tamilselvi STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-013-014/701-A
(Gangapuram) 		2906016000NRG23261220224117838 27/12/2022 Neelavathi 2906016WL094901 Neelavathi 00415 SBIN0006225 1100 1100 Processed 06/02/2023 017254798 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
62 PERNAMALLUR TN-06-016-013-014/731-A
(Gangapuram) 		2906016000NRG23261220224117840 27/12/2022 suganya 2906016WL094901 suganya 00415 SBIN0006225 1100 1100 Processed 06/02/2023 017254798 suganya INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-013-014/758-A
(Gangapuram) 		2906016000NRG23261220224117845 27/12/2022 Vojayalakshmi 2906016WL094901 Vojayalakshmi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Vojayalakshmi PALLAVAN GRAMA BANK(607052)
64 PERNAMALLUR TN-06-016-013-014/780-A
(Gangapuram) 		2906016000NRG23261220224117847 27/12/2022 Mageswari 2906016WL094901 Mageswari 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Mageswari STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-013-014/823-A
(Gangapuram) 		2906016000NRG23261220224117850 27/12/2022 Archana 2906016WL094901 Archana 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254798 Archana UNION BANK OF INDIA(508500)
66 PERNAMALLUR TN-06-016-013-014/836-A
(Gangapuram) 		2906016000NRG23261220224117853 27/12/2022 Sathya 2906016WL094901 Sathya 00415 SBIN0006225 880 880 Processed 06/02/2023 017254798 Sathya CANARA BANK(508532)
SubTotal 81407 81407
67 PERNAMALLUR TN-06-016-013-014/744-A
(Gangapuram) 		2906016000NRG23261220224117843 27/12/2022 Indirani 2906016WL094901 Indirani 00415 SBIN0011054 1320 1320 Processed 07/02/2023 017254798 Indirani INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
Total 86687 86687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_271222APB_FTO_1350044 Indian Bank IDIB000A029 ARNI 1320
2 PERNAMALLUR TN2906016_271222APB_FTO_1350044 Indian Overseas Bank IOBA0002690 CHETPET 2640
3 PERNAMALLUR TN2906016_271222APB_FTO_1350044 State Bank of India SBIN0006225 KOLAPPALUR 81407
4 PERNAMALLUR TN2906016_271222APB_FTO_1350044 State Bank of India SBIN0011054 CHETPET (TIRUVANNAMALAI 1320

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