Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_210722APB_FTO_578396
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-06-016-012-012/286-A
(Erumbur) 		2906016000NRG23210720221524529 21/07/2022 Muniyammal 2906016WL040245 Muniyammal 00415 SBIN0003374 1320 1320 Processed 29/07/2022 008649167 Muniyammal STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-012-001/262-B
(Erumbur) 		2906016000NRG23210720221524494 21/07/2022 Alamelu 2906016WL040245 Alamelu 00415 SBIN0007581 1100 1100 Processed 29/07/2022 008649167 Alamelu STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-012-003/196-B
(Erumbur) 		2906016000NRG23210720221524498 21/07/2022 Rajeswari 2906016WL040245 Rajeswari 00415 SBIN0007581 1686 1686 Processed 29/07/2022 008649167 Rajeswari STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-012-012/103-A
(Erumbur) 		2906016000NRG23210720221524500 21/07/2022 Karpagam 2906016WL040245 Karpagam 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Karpagam STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-012-012/111-A
(Erumbur) 		2906016000NRG23210720221524501 21/07/2022 Ashokkumar 2906016WL040245 Ashokkumar 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Ashokkumar STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-012-012/127-A
(Erumbur) 		2906016000NRG23210720221524502 21/07/2022 Kavitha 2906016WL040245 Kavitha 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Kavitha STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-012-012/130-A
(Erumbur) 		2906016000NRG23210720221524503 21/07/2022 Santhi 2906016WL040245 Santhi 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Santhi STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-012-012/131-A
(Erumbur) 		2906016000NRG23210720221524504 21/07/2022 Perumal 2906016WL040245 Perumal 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Perumal STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-012-012/139-A
(Erumbur) 		2906016000NRG23210720221524505 21/07/2022 Manimegalai 2906016WL040245 Manimegalai 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Manimegalai STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-012-012/142-A
(Erumbur) 		2906016000NRG23210720221524506 21/07/2022 Janaki 2906016WL040245 Janaki 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Janaki STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-012-012/145-A
(Erumbur) 		2906016000NRG23210720221524507 21/07/2022 Mala 2906016WL040245 Mala 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Mala STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-012-012/184-A
(Erumbur) 		2906016000NRG23210720221524508 21/07/2022 Ganesan 2906016WL040245 Ganesan 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Ganesan PALLAVAN GRAMA BANK(607052)
13 PERNAMALLUR TN-06-016-012-012/188-A
(Erumbur) 		2906016000NRG23210720221524509 21/07/2022 Logeswari 2906016WL040245 Logeswari 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Logeswari STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-012-012/189-A
(Erumbur) 		2906016000NRG23210720221524510 21/07/2022 Siva 2906016WL040245 Siva 00415 SBIN0007581 1124 1124 Processed 29/07/2022 008649167 Siva STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-012-012/191-A
(Erumbur) 		2906016000NRG23210720221524511 21/07/2022 Mani 2906016WL040245 Mani 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Mani STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-012-012/192-A
(Erumbur) 		2906016000NRG23210720221524512 21/07/2022 Jayanthi 2906016WL040245 Jayanthi 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Jayanthi STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-012-012/193-A
(Erumbur) 		2906016000NRG23210720221524513 21/07/2022 Kalaivani 2906016WL040245 Kalaivani 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Kalaivani STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-012-012/197-A
(Erumbur) 		2906016000NRG23210720221524514 21/07/2022 Pachiyammal 2906016WL040245 Pachiyammal 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Pachiyammal STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-012-012/199-A
(Erumbur) 		2906016000NRG23210720221524515 21/07/2022 Pachiyammal 2906016WL040245 Pachiyammal 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Pachiyammal STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-012-012/200-A
(Erumbur) 		2906016000NRG23210720221524516 21/07/2022 Geetha 2906016WL040245 Geetha 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Geetha STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-012-012/201-A
(Erumbur) 		2906016000NRG23210720221524517 21/07/2022 Elumalai 2906016WL040245 Elumalai 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Elumalai STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-012-012/203-A
(Erumbur) 		2906016000NRG23210720221524518 21/07/2022 Goweri 2906016WL040245 Goweri 00415 SBIN0007581 1320 1320 Rejected 30/07/2022 008649167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PERNAMALLUR TN-06-016-012-012/204-A
(Erumbur) 		2906016000NRG23210720221524519 21/07/2022 Chitra 2906016WL040245 Chitra 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Chitra STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-012-012/205-A
(Erumbur) 		2906016000NRG23210720221524520 21/07/2022 Kuppu 2906016WL040245 Kuppu 00415 SBIN0007581 880 880 Processed 29/07/2022 008649167 Kuppu STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-012-012/206-A
(Erumbur) 		2906016000NRG23210720221524521 21/07/2022 Govindammal 2906016WL040245 Govindammal 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Govindammal INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-012-012/208-A
(Erumbur) 		2906016000NRG23210720221524522 21/07/2022 Kannammal 2906016WL040245 Kannammal 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Kannammal STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-012-012/209-A
(Erumbur) 		2906016000NRG23210720221524523 21/07/2022 Rani 2906016WL040245 Rani 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Rani STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-012-012/210-A
(Erumbur) 		2906016000NRG23210720221524524 21/07/2022 Angammal 2906016WL040245 Angammal 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Angammal STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-012-012/222-A
(Erumbur) 		2906016000NRG23210720221524525 21/07/2022 Ellammal 2906016WL040245 Ellammal 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Ellammal STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-012-012/24-A
(Erumbur) 		2906016000NRG23210720221524526 21/07/2022 Jaya 2906016WL040245 Jaya 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Jaya STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-012-012/268-A
(Erumbur) 		2906016000NRG23210720221524527 21/07/2022 Poongodi 2906016WL040245 Poongodi 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Poongodi STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-012-012/278-A
(Erumbur) 		2906016000NRG23210720221524528 21/07/2022 Vasuvathathai 2906016WL040245 Vasuvathathai 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Vasuvathathai STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-012-012/311-A
(Erumbur) 		2906016000NRG23210720221524530 21/07/2022 shanthi 2906016WL040245 shanthi 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 shanthi STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-012-012/62-A
(Erumbur) 		2906016000NRG23210720221524533 21/07/2022 Renuga 2906016WL040245 Renuga 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Renuga STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-012-012/89-A
(Erumbur) 		2906016000NRG23210720221524534 21/07/2022 Krishnasami 2906016WL040245 Krishnasami 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Krishnasami STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-012-013/324-A
(Erumbur) 		2906016000NRG23210720221524536 21/07/2022 Kotteshwari 2906016WL040245 Kotteshwari 00415 SBIN0007581 1320 1320 Processed 29/07/2022 008649167 Kotteshwari STATE BANK OF INDIA(508548)
SubTotal 45710 45710
Total 47030 47030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_210722APB_FTO_578396 State Bank of India SBIN0003374 PERNAMALLUR 1320
2 PERNAMALLUR TN2906016_210722APB_FTO_578396 State Bank of India SBIN0007581 VALLAM 45710

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