Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_130323APB_FTO_1645158
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-06-016-013-013/554-A
(Gangapuram) 		2906016000NRG23090320234567966 13/03/2023 Ammu 2906016WL109253 Ammu 00176 IDIB000N065 1686 1686 Processed 02/04/2023 005718068 Ammu STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 PERNAMALLUR TN-06-016-013-013/11-A
(Gangapuram) 		2906016000NRG23090320234567891 13/03/2023 GOVINDAN 2906016WL109253 GOVINDAN 00177 IOBA0002690 1320 1320 Processed 02/04/2023 005718068 GOVINDAN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 PERNAMALLUR TN-06-016-013-013/222-A
(Gangapuram) 		2906016000NRG23090320234567942 13/03/2023 Venda 2906016WL109253 Venda 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005718068 Venda STATE BANK OF INDIA(508548)
SubTotal 1100 1100
4 PERNAMALLUR TN-06-016-013-002/771-A
(Gangapuram) 		2906016000NRG23090320234567887 13/03/2023 Chinnakulandai 2906016WL109253 Chinnakulandai 00415 SBIN0006225 1686 1686 Processed 02/04/2023 005718068 Chinnakulandai STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-013-013/1-A
(Gangapuram) 		2906016000NRG23090320234567888 13/03/2023 Vimala 2906016WL109253 Vimala 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Vimala STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-013-013/103-A
(Gangapuram) 		2906016000NRG23090320234567889 13/03/2023 Malliga 2906016WL109253 Malliga 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Malliga STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-013-013/107-A
(Gangapuram) 		2906016000NRG23090320234567890 13/03/2023 Muniyammal 2906016WL109253 Muniyammal 00415 SBIN0006225 1686 1686 Processed 02/04/2023 005718068 Muniyammal STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-013-013/110-A
(Gangapuram) 		2906016000NRG23090320234567892 13/03/2023 Thanjiyammal 2906016WL109253 Thanjiyammal 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Thanjiyammal STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-013-013/111-A
(Gangapuram) 		2906016000NRG23090320234567893 13/03/2023 Valarmathi 2906016WL109253 Valarmathi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Valarmathi STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-013-013/112-A
(Gangapuram) 		2906016000NRG23090320234567894 13/03/2023 Vasantha 2906016WL109253 Vasantha 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Vasantha STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-013-013/114-A
(Gangapuram) 		2906016000NRG23090320234567895 13/03/2023 Muniyammal 2906016WL109253 Muniyammal 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Muniyammal STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-013-013/115-A
(Gangapuram) 		2906016000NRG23090320234567896 13/03/2023 Rajam 2906016WL109253 Rajam 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Rajam STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-013-013/119-A
(Gangapuram) 		2906016000NRG23090320234567897 13/03/2023 Rani 2906016WL109253 Rani 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Rani STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-013-013/120-A
(Gangapuram) 		2906016000NRG23090320234567898 13/03/2023 Jayalakshmi 2906016WL109253 Jayalakshmi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 PERNAMALLUR TN-06-016-013-013/121-A
(Gangapuram) 		2906016000NRG23090320234567899 13/03/2023 Eswari 2906016WL109253 Eswari 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Eswari STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-013-013/125-A
(Gangapuram) 		2906016000NRG23090320234567900 13/03/2023 Valli 2906016WL109253 Valli 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Valli STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-013-013/128-A
(Gangapuram) 		2906016000NRG23090320234567901 13/03/2023 Amaravathi 2906016WL109253 Amaravathi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Amaravathi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-013-013/129-A
(Gangapuram) 		2906016000NRG23090320234567902 13/03/2023 Menka 2906016WL109253 Menka 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Menka STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-013-013/130-A
(Gangapuram) 		2906016000NRG23090320234567903 13/03/2023 Pachiyammal 2906016WL109253 Pachiyammal 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Pachiyammal STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-013-013/132-A
(Gangapuram) 		2906016000NRG23090320234567904 13/03/2023 Chandra 2906016WL109253 Chandra 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Chandra STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-013-013/135-A
(Gangapuram) 		2906016000NRG23090320234567906 13/03/2023 Ellammal 2906016WL109253 Ellammal 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Ellammal STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-013-013/136-A
(Gangapuram) 		2906016000NRG23090320234567907 13/03/2023 Rajeswari 2906016WL109253 Rajeswari 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Rajeswari STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-013-013/140-A
(Gangapuram) 		2906016000NRG23090320234567908 13/03/2023 Chandra 2906016WL109253 Chandra 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Chandra STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-013-013/143-A
(Gangapuram) 		2906016000NRG23090320234567909 13/03/2023 Lakshmi 2906016WL109253 Lakshmi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Lakshmi STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-013-013/144-A
(Gangapuram) 		2906016000NRG23090320234567910 13/03/2023 Kuppu 2906016WL109253 Kuppu 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Kuppu STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-013-013/149-A
(Gangapuram) 		2906016000NRG23090320234567911 13/03/2023 Madhavi 2906016WL109253 Madhavi 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005718068 Madhavi STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-013-013/151-A
(Gangapuram) 		2906016000NRG23090320234567912 13/03/2023 Munusami 2906016WL109253 Munusami 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Munusami STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-013-013/155-A
(Gangapuram) 		2906016000NRG23090320234567913 13/03/2023 Selvi 2906016WL109253 Selvi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Selvi STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-013-013/157-A
(Gangapuram) 		2906016000NRG23090320234567914 13/03/2023 Lelitha 2906016WL109253 Lelitha 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Lelitha STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-013-013/159-A
(Gangapuram) 		2906016000NRG23090320234567915 13/03/2023 Rani 2906016WL109253 Rani 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Rani STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-013-013/16-A
(Gangapuram) 		2906016000NRG23090320234567916 13/03/2023 Dhanalakshmi 2906016WL109253 Dhanalakshmi 00415 SBIN0006225 1686 1686 Processed 02/04/2023 005718068 Dhanalakshmi STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-013-013/164-A
(Gangapuram) 		2906016000NRG23090320234567917 13/03/2023 Vanitha 2906016WL109253 Vanitha 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Vanitha STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-013-013/168-A
(Gangapuram) 		2906016000NRG23090320234567918 13/03/2023 Jayalakshmi 2906016WL109253 Jayalakshmi 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005718068 Jayalakshmi STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-013-013/17-A
(Gangapuram) 		2906016000NRG23090320234567919 13/03/2023 Mani 2906016WL109253 Mani 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Mani STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-013-013/174-A
(Gangapuram) 		2906016000NRG23090320234567920 13/03/2023 Valli 2906016WL109253 Valli 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Valli STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-013-013/178-A
(Gangapuram) 		2906016000NRG23090320234567921 13/03/2023 Elumalai 2906016WL109253 Elumalai 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Elumalai STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-013-013/179-A
(Gangapuram) 		2906016000NRG23090320234567922 13/03/2023 Muthal 2906016WL109253 Muthal 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Muthal STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-013-013/18-A
(Gangapuram) 		2906016000NRG23090320234567923 13/03/2023 Thavamani 2906016WL109253 Thavamani 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Thavamani STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-013-013/180-A
(Gangapuram) 		2906016000NRG23090320234567924 13/03/2023 Kalyanasundram 2906016WL109253 Kalyanasundram 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Kalyanasundram STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-013-013/181-A
(Gangapuram) 		2906016000NRG23090320234567925 13/03/2023 Markabanthu 2906016WL109253 Markabanthu 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Markabanthu STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-013-013/183-A
(Gangapuram) 		2906016000NRG23090320234567926 13/03/2023 Unnamalai 2906016WL109253 Unnamalai 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Unnamalai STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-013-013/184-A
(Gangapuram) 		2906016000NRG23090320234567927 13/03/2023 Lakshmi 2906016WL109253 Lakshmi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Lakshmi STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-013-013/186-A
(Gangapuram) 		2906016000NRG23090320234567928 13/03/2023 Chitra 2906016WL109253 Chitra 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Chitra STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-013-013/19-A
(Gangapuram) 		2906016000NRG23090320234567929 13/03/2023 Selvi 2906016WL109253 Selvi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Selvi STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-013-013/198-A
(Gangapuram) 		2906016000NRG23090320234567930 13/03/2023 Thenmozhi 2906016WL109253 Thenmozhi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Thenmozhi STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-013-013/20-A
(Gangapuram) 		2906016000NRG23090320234567931 13/03/2023 Loganayagi 2906016WL109253 Loganayagi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Loganayagi STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-013-013/200-A
(Gangapuram) 		2906016000NRG23090320234567932 13/03/2023 Rukkumani 2906016WL109253 Rukkumani 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Rukkumani INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-013-013/201-A
(Gangapuram) 		2906016000NRG23090320234567933 13/03/2023 Perumal 2906016WL109253 Perumal 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Perumal STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-013-013/203-A
(Gangapuram) 		2906016000NRG23090320234567934 13/03/2023 Munusami 2906016WL109253 Munusami 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Munusami STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-013-013/206-A
(Gangapuram) 		2906016000NRG23090320234567935 13/03/2023 Indra 2906016WL109253 Indra 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
51 PERNAMALLUR TN-06-016-013-013/208-A
(Gangapuram) 		2906016000NRG23090320234567936 13/03/2023 Roja 2906016WL109253 Roja 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Roja CANARA BANK(508532)
52 PERNAMALLUR TN-06-016-013-013/21-A
(Gangapuram) 		2906016000NRG23090320234567937 13/03/2023 Valli 2906016WL109253 Valli 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Valli STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-013-013/213-A
(Gangapuram) 		2906016000NRG23090320234567938 13/03/2023 Unnamalai 2906016WL109253 Unnamalai 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
54 PERNAMALLUR TN-06-016-013-013/219-A
(Gangapuram) 		2906016000NRG23090320234567939 13/03/2023 Sangeetha 2906016WL109253 Sangeetha 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Sangeetha STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-013-013/22-A
(Gangapuram) 		2906016000NRG23090320234567940 13/03/2023 Pavunu 2906016WL109253 Pavunu 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Pavunu STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-013-013/220-A
(Gangapuram) 		2906016000NRG23090320234567941 13/03/2023 Sumathi 2906016WL109253 Sumathi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Sumathi STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-013-013/223-A
(Gangapuram) 		2906016000NRG23090320234567943 13/03/2023 Deepa 2906016WL109253 Deepa 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005718068 Deepa STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-013-013/224-A
(Gangapuram) 		2906016000NRG23090320234567944 13/03/2023 Venda 2906016WL109253 Venda 00415 SBIN0006225 220 220 Processed 02/04/2023 005718068 Venda STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-013-013/228-A
(Gangapuram) 		2906016000NRG23090320234567945 13/03/2023 Munusami 2906016WL109253 Munusami 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Munusami STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-013-013/265-A
(Gangapuram) 		2906016000NRG23090320234567946 13/03/2023 Sutha 2906016WL109253 Sutha 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Sutha INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-013-013/27-A
(Gangapuram) 		2906016000NRG23090320234567947 13/03/2023 Manju 2906016WL109253 Manju 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Manju STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-013-013/28-A
(Gangapuram) 		2906016000NRG23090320234567948 13/03/2023 Dhanapal 2906016WL109253 Dhanapal 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Dhanapal STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-013-013/317-B
(Gangapuram) 		2906016000NRG23090320234567949 13/03/2023 Valli 2906016WL109253 Valli 00415 SBIN0006225 1686 1686 Processed 02/04/2023 005718068 Valli CANARA BANK(508532)
64 PERNAMALLUR TN-06-016-013-013/32-A
(Gangapuram) 		2906016000NRG23090320234567950 13/03/2023 Elumalai 2906016WL109253 Elumalai 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Elumalai STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-013-013/37-A
(Gangapuram) 		2906016000NRG23090320234567951 13/03/2023 Kuppu 2906016WL109253 Kuppu 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Kuppu STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-013-013/38-A
(Gangapuram) 		2906016000NRG23090320234567952 13/03/2023 Prabhavathi 2906016WL109253 Prabhavathi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Prabhavathi STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-013-013/4-A
(Gangapuram) 		2906016000NRG23090320234567953 13/03/2023 Ambiga 2906016WL109253 Ambiga 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Ambiga STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-013-013/40-A
(Gangapuram) 		2906016000NRG23090320234567954 13/03/2023 Usha 2906016WL109253 Usha 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Usha STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-013-013/411-A
(Gangapuram) 		2906016000NRG23090320234567955 13/03/2023 Thirumalmurugan 2906016WL109253 Thirumalmurugan 00415 SBIN0006225 440 440 Processed 02/04/2023 005718068 Thirumalmurugan STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-013-013/42-A
(Gangapuram) 		2906016000NRG23090320234567956 13/03/2023 Kalaiarasi 2906016WL109253 Kalaiarasi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Kalaiarasi STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-013-013/43-A
(Gangapuram) 		2906016000NRG23090320234567957 13/03/2023 Babu 2906016WL109253 Babu 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Babu STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-013-013/44-A
(Gangapuram) 		2906016000NRG23090320234567958 13/03/2023 Lakshmi 2906016WL109253 Lakshmi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Lakshmi INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-013-013/45-A
(Gangapuram) 		2906016000NRG23090320234567959 13/03/2023 Saroja 2906016WL109253 Saroja 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Saroja STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-013-013/5-A
(Gangapuram) 		2906016000NRG23090320234567960 13/03/2023 Santhi 2906016WL109253 Santhi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Santhi STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-013-013/50-A
(Gangapuram) 		2906016000NRG23090320234567961 13/03/2023 Muruvammal 2906016WL109253 Muruvammal 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Muruvammal STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-013-013/52-A
(Gangapuram) 		2906016000NRG23090320234567962 13/03/2023 Narayanan 2906016WL109253 Narayanan 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Narayanan STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-013-013/53-A
(Gangapuram) 		2906016000NRG23090320234567963 13/03/2023 Lakshmi 2906016WL109253 Lakshmi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Lakshmi STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-013-013/54-A
(Gangapuram) 		2906016000NRG23090320234567964 13/03/2023 Neelaveni 2906016WL109253 Neelaveni 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Neelaveni STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-013-013/55-A
(Gangapuram) 		2906016000NRG23090320234567965 13/03/2023 Chinnakuzhanthai 2906016WL109253 Chinnakuzhanthai 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Chinnakuzhanthai STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-013-013/57-A
(Gangapuram) 		2906016000NRG23090320234567967 13/03/2023 Savithri 2906016WL109253 Savithri 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Savithri STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-013-013/59-A
(Gangapuram) 		2906016000NRG23090320234567968 13/03/2023 Rajeswari 2906016WL109253 Rajeswari 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Rajeswari INDIAN OVERSEAS BANK(508541)
82 PERNAMALLUR TN-06-016-013-013/60-A
(Gangapuram) 		2906016000NRG23090320234567969 13/03/2023 Kalaiselvi 2906016WL109253 Kalaiselvi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Kalaiselvi STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-013-013/61-A
(Gangapuram) 		2906016000NRG23090320234567970 13/03/2023 Lakshmi 2906016WL109253 Lakshmi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Lakshmi STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-013-013/65-A
(Gangapuram) 		2906016000NRG23090320234567971 13/03/2023 Meena 2906016WL109253 Meena 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Meena STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-013-013/82-A
(Gangapuram) 		2906016000NRG23090320234567972 13/03/2023 Unnamalai 2906016WL109253 Unnamalai 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Unnamalai STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-013-013/84-A
(Gangapuram) 		2906016000NRG23090320234567973 13/03/2023 Elumalai 2906016WL109253 Elumalai 00415 SBIN0006225 1686 1686 Processed 02/04/2023 005718068 Elumalai STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-013-013/88-A
(Gangapuram) 		2906016000NRG23090320234567974 13/03/2023 Mahalakshmi 2906016WL109253 Mahalakshmi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Mahalakshmi STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-013-013/90-A
(Gangapuram) 		2906016000NRG23090320234567975 13/03/2023 Radha 2906016WL109253 Radha 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Radha STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-013-013/91-A
(Gangapuram) 		2906016000NRG23090320234567976 13/03/2023 Anjala 2906016WL109253 Anjala 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Anjala STATE BANK OF INDIA(508548)
90 PERNAMALLUR TN-06-016-013-013/94-A
(Gangapuram) 		2906016000NRG23090320234567977 13/03/2023 Valli 2906016WL109253 Valli 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Valli STATE BANK OF INDIA(508548)
91 PERNAMALLUR TN-06-016-013-013/99-A
(Gangapuram) 		2906016000NRG23090320234567978 13/03/2023 Sakthivel 2906016WL109253 Sakthivel 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Sakthivel INDIAN BANK(607105)
92 PERNAMALLUR TN-06-016-013-014/802-A
(Gangapuram) 		2906016000NRG23090320234567979 13/03/2023 Sasikala 2906016WL109253 Sasikala 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005718068 Sasikala STATE BANK OF INDIA(508548)
SubTotal 116670 116670
93 PERNAMALLUR TN-06-016-013-013/134-A
(Gangapuram) 		2906016000NRG23090320234567905 13/03/2023 Saravanan 2906016WL109253 Saravanan 00468 UBIN0533327 880 880 Processed 03/04/2023 005718068 Saravanan UNION BANK OF INDIA(508500)
SubTotal 880 880
Total 121656 121656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_130323APB_FTO_1645158 Indian Bank IDIB000N065 NEDUNGUNAM 1686
2 PERNAMALLUR TN2906016_130323APB_FTO_1645158 Indian Overseas Bank IOBA0002690 CHETPET 1320
3 PERNAMALLUR TN2906016_130323APB_FTO_1645158 State Bank of India SBIN0003374 PERNAMALLUR 1100
4 PERNAMALLUR TN2906016_130323APB_FTO_1645158 State Bank of India SBIN0006225 KOLAPPALUR 116670
5 PERNAMALLUR TN2906016_130323APB_FTO_1645158 Union Bank of India UBIN0533327 CHETPUT 880

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