Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_310522APB_FTO_249805
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-06-016-019-001/1190-A
(Kolappalur) 		2906016000NRG23310520220565030 31/05/2022 Kasthuri 2906016WL016338 Kasthuri 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Kasthuri STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-019-019/1064-A
(Kolappalur) 		2906016000NRG23310520220565031 31/05/2022 Moorthy 2906016WL016338 Moorthy 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Moorthy STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-019-019/1158-A
(Kolappalur) 		2906016000NRG23310520220565033 31/05/2022 Manogar 2906016WL016338 Manogar 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Manogar STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-019-019/1159-A
(Kolappalur) 		2906016000NRG23310520220565034 31/05/2022 Gowri 2906016WL016338 Gowri 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Gowri STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-019-019/1161-A
(Kolappalur) 		2906016000NRG23310520220565035 31/05/2022 Saraswathi 2906016WL016338 Saraswathi 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Saraswathi STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-019-019/1163-A
(Kolappalur) 		2906016000NRG23310520220565036 31/05/2022 Lakshmi 2906016WL016338 Lakshmi 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Lakshmi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-019-019/1178-A
(Kolappalur) 		2906016000NRG23310520220565040 31/05/2022 Kathairbee 2906016WL016338 Kathairbee 00415 SBIN0006225 1100 1100 Processed 03/06/2022 016872552 Kathairbee STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-019-019/1179-A
(Kolappalur) 		2906016000NRG23310520220565041 31/05/2022 Merunbee 2906016WL016338 Merunbee 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Merunbee STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-019-019/1184-A
(Kolappalur) 		2906016000NRG23310520220565042 31/05/2022 Revathi 2906016WL016338 Revathi 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Revathi STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-019-019/1185-A
(Kolappalur) 		2906016000NRG23310520220565043 31/05/2022 Shanthi 2906016WL016338 Shanthi 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Shanthi STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-019-019/1200-A
(Kolappalur) 		2906016000NRG23310520220565046 31/05/2022 Pavunu 2906016WL016338 Pavunu 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Pavunu STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-019-019/1201-A
(Kolappalur) 		2906016000NRG23310520220565047 31/05/2022 Panjalai 2906016WL016338 Panjalai 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Panjalai STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-019-019/1203-A
(Kolappalur) 		2906016000NRG23310520220565048 31/05/2022 Velu 2906016WL016338 Velu 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Velu STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-019-019/1207-A
(Kolappalur) 		2906016000NRG23310520220565049 31/05/2022 Shanthi 2906016WL016338 Shanthi 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Shanthi STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-019-019/272-A
(Kolappalur) 		2906016000NRG23310520220565050 31/05/2022 Ganga 2906016WL016338 Ganga 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Ganga STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-019-019/311-A
(Kolappalur) 		2906016000NRG23310520220565051 31/05/2022 Amsa 2906016WL016338 Amsa 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Amsa STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-019-019/368-B
(Kolappalur) 		2906016000NRG23310520220565052 31/05/2022 Usha 2906016WL016338 Usha 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Usha STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-019-019/706-a
(Kolappalur) 		2906016000NRG23310520220565053 31/05/2022 Gangammal 2906016WL016338 Gangammal 00415 SBIN0006225 1100 1100 Processed 03/06/2022 016872552 Gangammal STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-019-019/786-A
(Kolappalur) 		2906016000NRG23310520220565054 31/05/2022 Anjali 2906016WL016338 Anjali 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Anjali STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-019-019/874-A
(Kolappalur) 		2906016000NRG23310520220565055 31/05/2022 bharathi 2906016WL016338 bharathi 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 bharathi STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-019-019/908-A
(Kolappalur) 		2906016000NRG23310520220565056 31/05/2022 Muniyammal 2906016WL016338 Muniyammal 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Muniyammal STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-019-020/650-B
(Kolappalur) 		2906016000NRG23310520220565057 31/05/2022 Panaiyathal 2906016WL016338 Panaiyathal 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Panaiyathal STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-019-020/909-A
(Kolappalur) 		2906016000NRG23310520220565058 31/05/2022 Munusami 2906016WL016338 Munusami 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 Munusami STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-019-021/1044-A
(Kolappalur) 		2906016000NRG23310520220565059 31/05/2022 karpagam 2906016WL016338 karpagam 00415 SBIN0006225 1320 1320 Processed 03/06/2022 016872552 karpagam STATE BANK OF INDIA(508548)
SubTotal 31240 31240
Total 31240 31240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_310522APB_FTO_249805 State Bank of India SBIN0006225 KOLAPPALUR 31240

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