Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:52:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_160822APB_FTO_728233
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-06-016-039-039/100-A
(Nariyambadi) 		2906016000NRG23160820222053499 16/08/2022 Pushpa 2906016WL051525 Pushpa 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Pushpa STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-039-039/17-A
(Nariyambadi) 		2906016000NRG23160820222053502 16/08/2022 Amul 2906016WL051525 Amul 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Amul STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-039-039/18-A
(Nariyambadi) 		2906016000NRG23160820222053503 16/08/2022 Chitra 2906016WL051525 Chitra 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Chitra CANARA BANK(508532)
4 PERNAMALLUR TN-06-016-039-039/19-A
(Nariyambadi) 		2906016000NRG23160820222053504 16/08/2022 Krishanavani 2906016WL051525 Krishanavani 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Krishanavani STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-039-039/20-A
(Nariyambadi) 		2906016000NRG23160820222053505 16/08/2022 Manjula 2906016WL051525 Manjula 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Manjula STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-039-039/21-A
(Nariyambadi) 		2906016000NRG23160820222053506 16/08/2022 Nagammal 2906016WL051525 Nagammal 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Nagammal STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-039-039/22-A
(Nariyambadi) 		2906016000NRG23160820222053507 16/08/2022 Dharani 2906016WL051525 Dharani 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Dharani STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-039-039/23-A
(Nariyambadi) 		2906016000NRG23160820222053508 16/08/2022 Ellammal 2906016WL051525 Ellammal 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Ellammal STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-039-039/24-A
(Nariyambadi) 		2906016000NRG23160820222053509 16/08/2022 Muniyandi 2906016WL051525 Muniyandi 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Muniyandi STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-039-039/249-A
(Nariyambadi) 		2906016000NRG23160820222053510 16/08/2022 Settu 2906016WL051525 Settu 00415 SBIN0003374 1405 1405 Processed 25/08/2022 014193919 Settu STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-039-039/254-A
(Nariyambadi) 		2906016000NRG23160820222053511 16/08/2022 Mandiyammal 2906016WL051525 Mandiyammal 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Mandiyammal STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-039-039/27-A
(Nariyambadi) 		2906016000NRG23160820222053512 16/08/2022 Jayalakshmi 2906016WL051525 Jayalakshmi 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Jayalakshmi STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-039-039/28-A
(Nariyambadi) 		2906016000NRG23160820222053513 16/08/2022 Sampoornam 2906016WL051525 Sampoornam 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Sampoornam STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-039-039/29-A
(Nariyambadi) 		2906016000NRG23160820222053515 16/08/2022 Yasotha 2906016WL051525 Yasotha 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Yasotha STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-039-039/30-A
(Nariyambadi) 		2906016000NRG23160820222053516 16/08/2022 Selvi 2906016WL051525 Selvi 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Selvi STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-039-039/300-A
(Nariyambadi) 		2906016000NRG23160820222053517 16/08/2022 Kuppu 2906016WL051525 Kuppu 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Kuppu STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-039-039/303-A
(Nariyambadi) 		2906016000NRG23160820222053518 16/08/2022 Mithra 2906016WL051525 Mithra 00415 SBIN0003374 1405 1405 Processed 25/08/2022 014193919 Mithra STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-039-039/31-A
(Nariyambadi) 		2906016000NRG23160820222053519 16/08/2022 Chitra 2906016WL051525 Chitra 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Chitra STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-039-039/32-A
(Nariyambadi) 		2906016000NRG23160820222053520 16/08/2022 Valli 2906016WL051525 Valli 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Valli STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-039-039/34-A
(Nariyambadi) 		2906016000NRG23160820222053521 16/08/2022 Manjula 2906016WL051525 Manjula 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Manjula STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-039-039/344-A
(Nariyambadi) 		2906016000NRG23160820222053522 16/08/2022 isavarirai 2906016WL051525 isavarirai 00415 SBIN0003374 1405 1405 Processed 25/08/2022 014193919 isavarirai STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-039-039/36-A
(Nariyambadi) 		2906016000NRG23160820222053523 16/08/2022 Alamelu 2906016WL051525 Alamelu 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Alamelu HDFC BANK LTD(607152)
23 PERNAMALLUR TN-06-016-039-039/38-A
(Nariyambadi) 		2906016000NRG23160820222053524 16/08/2022 Parameswari 2906016WL051525 Parameswari 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Parameswari CANARA BANK(508532)
24 PERNAMALLUR TN-06-016-039-039/39-A
(Nariyambadi) 		2906016000NRG23160820222053525 16/08/2022 Jaya 2906016WL051525 Jaya 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Jaya STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-039-039/40-A
(Nariyambadi) 		2906016000NRG23160820222053526 16/08/2022 Panchalai 2906016WL051525 Panchalai 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Panchalai STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-039-039/44-A
(Nariyambadi) 		2906016000NRG23160820222053527 16/08/2022 Saraswathi 2906016WL051525 Saraswathi 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Saraswathi STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-039-039/45-A
(Nariyambadi) 		2906016000NRG23160820222053528 16/08/2022 Kanniyammal 2906016WL051525 Kanniyammal 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Kanniyammal STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-039-039/46-A
(Nariyambadi) 		2906016000NRG23160820222053529 16/08/2022 Sagadevan 2906016WL051525 Sagadevan 00415 SBIN0003374 1405 1405 Processed 25/08/2022 014193919 Sagadevan STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-039-039/47-A
(Nariyambadi) 		2906016000NRG23160820222053530 16/08/2022 Sivagami 2906016WL051525 Sivagami 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Sivagami STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-039-039/48-A
(Nariyambadi) 		2906016000NRG23160820222053531 16/08/2022 Kanniyammal 2906016WL051525 Kanniyammal 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Kanniyammal STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-039-039/49-A
(Nariyambadi) 		2906016000NRG23160820222053532 16/08/2022 Rajammal 2906016WL051525 Rajammal 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Rajammal STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-039-039/50-A
(Nariyambadi) 		2906016000NRG23160820222053533 16/08/2022 Ammini 2906016WL051525 Ammini 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Ammini STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-039-039/51-A
(Nariyambadi) 		2906016000NRG23160820222053534 16/08/2022 Vasantha 2906016WL051525 Vasantha 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Vasantha STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-039-039/52-A
(Nariyambadi) 		2906016000NRG23160820222053535 16/08/2022 Govidammal 2906016WL051525 Govidammal 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Govidammal HDFC BANK LTD(607152)
35 PERNAMALLUR TN-06-016-039-039/53-A
(Nariyambadi) 		2906016000NRG23160820222053536 16/08/2022 Kamatchi 2906016WL051525 Kamatchi 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Kamatchi STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-039-039/55-A
(Nariyambadi) 		2906016000NRG23160820222053537 16/08/2022 Mandiyammal 2906016WL051525 Mandiyammal 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Mandiyammal STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-039-039/56-A
(Nariyambadi) 		2906016000NRG23160820222053538 16/08/2022 Lakshmi 2906016WL051525 Lakshmi 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Lakshmi STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-039-039/57-B
(Nariyambadi) 		2906016000NRG23160820222053539 16/08/2022 valliyammal 2906016WL051525 valliyammal 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 valliyammal GENERAL POST OFFICE(607245)
39 PERNAMALLUR TN-06-016-039-039/58-A
(Nariyambadi) 		2906016000NRG23160820222053540 16/08/2022 Thanjiammal 2906016WL051525 Thanjiammal 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Thanjiammal STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-039-039/59-A
(Nariyambadi) 		2906016000NRG23160820222053541 16/08/2022 Poogavanam 2906016WL051525 Poogavanam 00415 SBIN0003374 1405 1405 Processed 25/08/2022 014193919 Poogavanam STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-039-039/60-A
(Nariyambadi) 		2906016000NRG23160820222053542 16/08/2022 Valliyammal 2906016WL051525 Valliyammal 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Valliyammal STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-039-039/61-A
(Nariyambadi) 		2906016000NRG23160820222053543 16/08/2022 Kannagi 2906016WL051525 Kannagi 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Kannagi STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-039-039/62-A
(Nariyambadi) 		2906016000NRG23160820222053544 16/08/2022 Rani 2906016WL051525 Rani 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Rani STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-039-039/64-A
(Nariyambadi) 		2906016000NRG23160820222053546 16/08/2022 Sangeetha 2906016WL051525 Sangeetha 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Sangeetha STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-039-039/65-A
(Nariyambadi) 		2906016000NRG23160820222053547 16/08/2022 Santha 2906016WL051525 Santha 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Santha STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-039-039/66-A
(Nariyambadi) 		2906016000NRG23160820222053548 16/08/2022 Gantha 2906016WL051525 Gantha 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Gantha STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-039-039/68-A
(Nariyambadi) 		2906016000NRG23160820222053549 16/08/2022 Kalyani 2906016WL051525 Kalyani 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Kalyani STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-039-039/69-A
(Nariyambadi) 		2906016000NRG23160820222053550 16/08/2022 Kanniyammal 2906016WL051525 Kanniyammal 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Kanniyammal STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-039-039/72-A
(Nariyambadi) 		2906016000NRG23160820222053551 16/08/2022 Dhanalakshmi 2906016WL051525 Dhanalakshmi 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Dhanalakshmi STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-039-039/73-A
(Nariyambadi) 		2906016000NRG23160820222053552 16/08/2022 Gomathi 2906016WL051525 Gomathi 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Gomathi CANARA BANK(508532)
51 PERNAMALLUR TN-06-016-039-039/75-A
(Nariyambadi) 		2906016000NRG23160820222053553 16/08/2022 Muniyammal 2906016WL051525 Muniyammal 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Muniyammal STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-039-039/76-A
(Nariyambadi) 		2906016000NRG23160820222053554 16/08/2022 Bharathi 2906016WL051525 Bharathi 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Bharathi STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-039-039/77-A
(Nariyambadi) 		2906016000NRG23160820222053555 16/08/2022 Santhi 2906016WL051525 Santhi 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Santhi STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-039-039/78-A
(Nariyambadi) 		2906016000NRG23160820222053556 16/08/2022 Amsa 2906016WL051525 Amsa 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Amsa STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-039-039/79-A
(Nariyambadi) 		2906016000NRG23160820222053557 16/08/2022 Muniyammal 2906016WL051525 Muniyammal 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Muniyammal STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-039-039/81-A
(Nariyambadi) 		2906016000NRG23160820222053558 16/08/2022 Neelavathi 2906016WL051525 Neelavathi 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Neelavathi STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-039-039/82-A
(Nariyambadi) 		2906016000NRG23160820222053559 16/08/2022 Sumathi 2906016WL051525 Sumathi 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Sumathi CANARA BANK(508532)
58 PERNAMALLUR TN-06-016-039-039/83-A
(Nariyambadi) 		2906016000NRG23160820222053560 16/08/2022 Sundarammal 2906016WL051525 Sundarammal 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Sundarammal STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-039-039/84-A
(Nariyambadi) 		2906016000NRG23160820222053561 16/08/2022 Kalavathi 2906016WL051525 Kalavathi 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Kalavathi STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-039-039/85-B
(Nariyambadi) 		2906016000NRG23160820222053562 16/08/2022 Muniyammal 2906016WL051525 Muniyammal 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Muniyammal STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-039-039/86-A
(Nariyambadi) 		2906016000NRG23160820222053563 16/08/2022 Sundari 2906016WL051525 Sundari 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Sundari STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-039-039/87-A
(Nariyambadi) 		2906016000NRG23160820222053564 16/08/2022 Usha 2906016WL051525 Usha 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Usha STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-039-039/88-a
(Nariyambadi) 		2906016000NRG23160820222053565 16/08/2022 Muniyandi 2906016WL051525 Muniyandi 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Muniyandi STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-039-039/89-A
(Nariyambadi) 		2906016000NRG23160820222053566 16/08/2022 Jaya 2906016WL051525 Jaya 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Jaya STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-039-039/90-A
(Nariyambadi) 		2906016000NRG23160820222053567 16/08/2022 Poongavanam 2906016WL051525 Poongavanam 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Poongavanam STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-039-039/91-A
(Nariyambadi) 		2906016000NRG23160820222053568 16/08/2022 Vijaya 2906016WL051525 Vijaya 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Vijaya CANARA BANK(508532)
67 PERNAMALLUR TN-06-016-039-039/92-A
(Nariyambadi) 		2906016000NRG23160820222053569 16/08/2022 Rani 2906016WL051525 Rani 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Rani STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-039-039/94-A
(Nariyambadi) 		2906016000NRG23160820222053570 16/08/2022 Poongodi 2906016WL051525 Poongodi 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Poongodi STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-039-039/95-A
(Nariyambadi) 		2906016000NRG23160820222053571 16/08/2022 Thirumayi 2906016WL051525 Thirumayi 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Thirumayi STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-039-039/96-A
(Nariyambadi) 		2906016000NRG23160820222053572 16/08/2022 Kumari 2906016WL051525 Kumari 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Kumari STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-039-039/97-A
(Nariyambadi) 		2906016000NRG23160820222053573 16/08/2022 Rani 2906016WL051525 Rani 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Rani STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-039-039/98-A
(Nariyambadi) 		2906016000NRG23160820222053574 16/08/2022 Chandra 2906016WL051525 Chandra 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Chandra STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-039-039/99-A
(Nariyambadi) 		2906016000NRG23160820222053575 16/08/2022 Ayeammal 2906016WL051525 Ayeammal 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193919 Ayeammal STATE BANK OF INDIA(508548)
SubTotal 81825 81825
Total 81825 81825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_160822APB_FTO_728233 State Bank of India SBIN0003374 Pernamallur 81825

Download In Excel