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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:45:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_250522APB_FTO_230719
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-06-016-005-005/110-A
(Anmarudai) 		2906016000NRG23240520220447005 25/05/2022 Sundari 2906016WL013500 Sundari 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Sundari STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-005-005/179-A
(Anmarudai) 		2906016000NRG23240520220447006 25/05/2022 Narasimman 2906016WL013500 Narasimman 00415 SBIN0003374 1320 1320 Processed 31/05/2022 036402961 Narasimman BANK OF BARODA(606985)
3 PERNAMALLUR TN-06-016-005-005/18-A
(Anmarudai) 		2906016000NRG23240520220447007 25/05/2022 Manjula 2906016WL013500 Manjula 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Manjula STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-005-005/180-A
(Anmarudai) 		2906016000NRG23240520220447008 25/05/2022 Prema 2906016WL013500 Prema 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Prema STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-005-005/182-A
(Anmarudai) 		2906016000NRG23240520220447009 25/05/2022 Chinnakuzhanthai 2906016WL013500 Chinnakuzhanthai 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Chinnakuzhanthai STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-005-005/183-A
(Anmarudai) 		2906016000NRG23240520220447010 25/05/2022 Malliga 2906016WL013500 Malliga 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Malliga CANARA BANK(508532)
7 PERNAMALLUR TN-06-016-005-005/185-A
(Anmarudai) 		2906016000NRG23240520220447011 25/05/2022 Krishnaveni 2906016WL013500 Krishnaveni 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Krishnaveni STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-005-005/186-A
(Anmarudai) 		2906016000NRG23240520220447012 25/05/2022 Santha 2906016WL013500 Santha 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Santha STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-005-005/187-A
(Anmarudai) 		2906016000NRG23240520220447013 25/05/2022 Selvi 2906016WL013500 Selvi 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Selvi STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-005-005/188-A
(Anmarudai) 		2906016000NRG23240520220447014 25/05/2022 Pavunu 2906016WL013500 Pavunu 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Pavunu STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-005-005/189-A
(Anmarudai) 		2906016000NRG23240520220447015 25/05/2022 Alamulu 2906016WL013500 Alamulu 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Alamulu STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-005-005/190-A
(Anmarudai) 		2906016000NRG23240520220447016 25/05/2022 Janaki 2906016WL013500 Janaki 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Janaki STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-005-005/191-A
(Anmarudai) 		2906016000NRG23240520220447017 25/05/2022 Sathya 2906016WL013500 Sathya 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Sathya STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-005-005/192-A
(Anmarudai) 		2906016000NRG23240520220447018 25/05/2022 Malar 2906016WL013500 Malar 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Malar STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-005-005/193-A
(Anmarudai) 		2906016000NRG23240520220447019 25/05/2022 Andal 2906016WL013500 Andal 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Andal STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-005-005/196-A
(Anmarudai) 		2906016000NRG23240520220447020 25/05/2022 Chinnaponnu 2906016WL013500 Chinnaponnu 00415 SBIN0003374 660 660 Processed 31/05/2022 036402961 Chinnaponnu HDFC BANK LTD(607152)
17 PERNAMALLUR TN-06-016-005-005/197-A
(Anmarudai) 		2906016000NRG23240520220447021 25/05/2022 Anjala 2906016WL013500 Anjala 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Anjala STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-005-005/198-A
(Anmarudai) 		2906016000NRG23240520220447022 25/05/2022 Vellaiyammal 2906016WL013500 Vellaiyammal 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Vellaiyammal STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-005-005/199-A
(Anmarudai) 		2906016000NRG23240520220447023 25/05/2022 Pata 2906016WL013500 Pata 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Pata STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-005-005/200-A
(Anmarudai) 		2906016000NRG23240520220447024 25/05/2022 Lakshmi 2906016WL013500 Lakshmi 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Lakshmi STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-005-005/202-A
(Anmarudai) 		2906016000NRG23240520220447025 25/05/2022 Chinnakulanthai 2906016WL013500 Chinnakulanthai 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Chinnakulanthai CANARA BANK(508532)
22 PERNAMALLUR TN-06-016-005-005/204-A
(Anmarudai) 		2906016000NRG23240520220447026 25/05/2022 Saraswathi 2906016WL013500 Saraswathi 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Saraswathi STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-005-005/205-A
(Anmarudai) 		2906016000NRG23240520220447027 25/05/2022 Kumari 2906016WL013500 Kumari 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Kumari STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-005-005/207-A
(Anmarudai) 		2906016000NRG23240520220447029 25/05/2022 Muniyammal 2906016WL013500 Muniyammal 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Muniyammal CANARA BANK(508532)
25 PERNAMALLUR TN-06-016-005-005/209-A
(Anmarudai) 		2906016000NRG23240520220447031 25/05/2022 Sugamar 2906016WL013500 Sugamar 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Sugamar STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-005-005/211-A
(Anmarudai) 		2906016000NRG23240520220447033 25/05/2022 Thayar 2906016WL013500 Thayar 00415 SBIN0003374 660 660 Processed 01/06/2022 036402961 Thayar STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-005-005/212-A
(Anmarudai) 		2906016000NRG23240520220447034 25/05/2022 Jayanthi 2906016WL013500 Jayanthi 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Jayanthi STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-005-005/214-A
(Anmarudai) 		2906016000NRG23240520220447035 25/05/2022 Kuppu 2906016WL013500 Kuppu 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Kuppu STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-005-005/215-A
(Anmarudai) 		2906016000NRG23240520220447036 25/05/2022 thamilselvi 2906016WL013500 thamilselvi 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 thamilselvi STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-005-005/269-A
(Anmarudai) 		2906016000NRG23240520220447037 25/05/2022 Anjalay 2906016WL013500 Anjalay 00415 SBIN0003374 1100 1100 Processed 31/05/2022 036402961 Anjalay HDFC BANK LTD(607152)
31 PERNAMALLUR TN-06-016-005-005/270-A
(Anmarudai) 		2906016000NRG23240520220447038 25/05/2022 Lakshmi 2906016WL013500 Lakshmi 00415 SBIN0003374 1320 1320 Processed 31/05/2022 036402961 Lakshmi HDFC BANK LTD(607152)
32 PERNAMALLUR TN-06-016-005-005/318-A
(Anmarudai) 		2906016000NRG23240520220447039 25/05/2022 Sobana 2906016WL013500 Sobana 00415 SBIN0003374 880 880 Processed 01/06/2022 036402961 Sobana STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-005-005/319-A
(Anmarudai) 		2906016000NRG23240520220447040 25/05/2022 Gunasundari 2906016WL013500 Gunasundari 00415 SBIN0003374 1100 1100 Processed 01/06/2022 036402961 Gunasundari STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-005-005/320-A
(Anmarudai) 		2906016000NRG23240520220447041 25/05/2022 Muruvama 2906016WL013500 Muruvama 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Muruvama STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-005-005/321-A
(Anmarudai) 		2906016000NRG23240520220447042 25/05/2022 Samanthi 2906016WL013500 Samanthi 00415 SBIN0003374 1100 1100 Processed 01/06/2022 036402961 Samanthi STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-005-005/322-A
(Anmarudai) 		2906016000NRG23240520220447043 25/05/2022 Devagi 2906016WL013500 Devagi 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Devagi STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-005-005/323-A
(Anmarudai) 		2906016000NRG23240520220447044 25/05/2022 Shanmugam 2906016WL013500 Shanmugam 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Shanmugam CANARA BANK(508532)
38 PERNAMALLUR TN-06-016-005-005/324-A
(Anmarudai) 		2906016000NRG23240520220447045 25/05/2022 Nagamal 2906016WL013500 Nagamal 00415 SBIN0003374 1100 1100 Processed 01/06/2022 036402961 Nagamal STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-005-005/325-A
(Anmarudai) 		2906016000NRG23240520220447046 25/05/2022 Saraswathi 2906016WL013500 Saraswathi 00415 SBIN0003374 1320 1320 Processed 31/05/2022 036402961 Saraswathi INDIAN OVERSEAS BANK(508541)
40 PERNAMALLUR TN-06-016-005-005/419-a
(Anmarudai) 		2906016000NRG23240520220447048 25/05/2022 Kootteswari 2906016WL013500 Kootteswari 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Kootteswari STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-005-005/45-A
(Anmarudai) 		2906016000NRG23240520220447050 25/05/2022 Dhavayani 2906016WL013500 Dhavayani 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Dhavayani STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-005-005/71-A
(Anmarudai) 		2906016000NRG23240520220447052 25/05/2022 Srirangan 2906016WL013500 Srirangan 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Srirangan STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-005-005/8-A
(Anmarudai) 		2906016000NRG23240520220447053 25/05/2022 Sakubai 2906016WL013500 Sakubai 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Sakubai STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-005-005/80-A
(Anmarudai) 		2906016000NRG23240520220447054 25/05/2022 Bavani 2906016WL013500 Bavani 00415 SBIN0003374 1320 1320 Processed 01/06/2022 036402961 Bavani STATE BANK OF INDIA(508548)
SubTotal 55440 55440
45 PERNAMALLUR TN-06-016-005-005/206-A
(Anmarudai) 		2906016000NRG23240520220447028 25/05/2022 Jothi 2906016WL013500 Jothi 00415 SBIN0015264 1320 1320 Processed 01/06/2022 036402961 Jothi CANARA BANK(508532)
46 PERNAMALLUR TN-06-016-005-005/208-A
(Anmarudai) 		2906016000NRG23240520220447030 25/05/2022 Durairaje 2906016WL013500 Durairaje 00415 SBIN0015264 1320 1320 Processed 01/06/2022 036402961 Durairaje STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-005-005/210-A
(Anmarudai) 		2906016000NRG23240520220447032 25/05/2022 Venda 2906016WL013500 Venda 00415 SBIN0015264 1320 1320 Processed 01/06/2022 036402961 Venda STATE BANK OF INDIA(508548)
SubTotal 3960 3960
Total 59400 59400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_250522APB_FTO_230719 State Bank of India SBIN0003374 PERNAMALLUR 55440
2 PERNAMALLUR TN2906016_250522APB_FTO_230719 State Bank of India SBIN0015264 PERUMANALLUR 3960

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