Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:28:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_020722APB_FTO_462836
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-06-016-034-034/108-A
(Mosavadi) 		2906016000NRG23010720221141712 02/07/2022 Kanaga 2906016WL031168 Kanaga 00415 SBIN0003374 1100 1100 Processed 07/07/2022 015112636 Kanaga STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-034-034/113-A
(Mosavadi) 		2906016000NRG23010720221141713 02/07/2022 Surya 2906016WL031168 Surya 00415 SBIN0003374 1686 1686 Processed 07/07/2022 015112636 Surya STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-034-034/114-A
(Mosavadi) 		2906016000NRG23010720221141714 02/07/2022 Jayaragini 2906016WL031168 Jayaragini 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Jayaragini STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-034-034/115-A
(Mosavadi) 		2906016000NRG23010720221141715 02/07/2022 Bakyalakshmi 2906016WL031168 Bakyalakshmi 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Bakyalakshmi STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-034-034/121-A
(Mosavadi) 		2906016000NRG23010720221141716 02/07/2022 aRPUTHAM 2906016WL031168 aRPUTHAM 00415 SBIN0003374 1100 1100 Processed 07/07/2022 015112636 aRPUTHAM STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-034-034/123-C
(Mosavadi) 		2906016000NRG23010720221141717 02/07/2022 Rani 2906016WL031168 Rani 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Rani STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-034-034/124-B
(Mosavadi) 		2906016000NRG23010720221141718 02/07/2022 Muniyamma 2906016WL031168 Muniyamma 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Muniyamma STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-034-034/126-C
(Mosavadi) 		2906016000NRG23010720221141719 02/07/2022 Poomani 2906016WL031168 Poomani 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Poomani STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-034-034/127-B
(Mosavadi) 		2906016000NRG23010720221141720 02/07/2022 Gomathi 2906016WL031168 Gomathi 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Gomathi STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-034-034/13-A
(Mosavadi) 		2906016000NRG23010720221141721 02/07/2022 Vennila 2906016WL031168 Vennila 00415 SBIN0003374 1100 1100 Processed 07/07/2022 015112636 Vennila STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-034-034/138-C
(Mosavadi) 		2906016000NRG23010720221141722 02/07/2022 Rathika 2906016WL031168 Rathika 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Rathika STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-034-034/14-A
(Mosavadi) 		2906016000NRG23010720221141723 02/07/2022 Lurthumeri 2906016WL031168 Lurthumeri 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Lurthumeri STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-034-034/141-B
(Mosavadi) 		2906016000NRG23010720221141724 02/07/2022 Irudhayameri 2906016WL031168 Irudhayameri 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Irudhayameri STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-034-034/143-C
(Mosavadi) 		2906016000NRG23010720221141725 02/07/2022 Vasantha 2906016WL031168 Vasantha 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Vasantha STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-034-034/144-C
(Mosavadi) 		2906016000NRG23010720221141726 02/07/2022 Vatchala 2906016WL031168 Vatchala 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Vatchala STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-034-034/147-B
(Mosavadi) 		2906016000NRG23010720221141727 02/07/2022 Karuppayi 2906016WL031168 Karuppayi 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Karuppayi STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-034-034/148-A
(Mosavadi) 		2906016000NRG23010720221141728 02/07/2022 Dhanalakishmi 2906016WL031168 Dhanalakishmi 00415 SBIN0003374 1100 1100 Processed 07/07/2022 015112636 Dhanalakishmi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-034-034/149-A
(Mosavadi) 		2906016000NRG23010720221141729 02/07/2022 Abirami 2906016WL031168 Abirami 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Abirami FINCARE SMALL FINANCE BANK LTD(608304)
19 PERNAMALLUR TN-06-016-034-034/169-a
(Mosavadi) 		2906016000NRG23010720221141732 02/07/2022 Ellammal 2906016WL031168 Ellammal 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Ellammal STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-034-034/17-A
(Mosavadi) 		2906016000NRG23010720221141733 02/07/2022 Ponnammal 2906016WL031168 Ponnammal 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Ponnammal STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-034-034/173-a
(Mosavadi) 		2906016000NRG23010720221141734 02/07/2022 Manonmani 2906016WL031168 Manonmani 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Manonmani STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-034-034/18-A
(Mosavadi) 		2906016000NRG23010720221141735 02/07/2022 Mallika 2906016WL031168 Mallika 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Mallika STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-034-034/20-A
(Mosavadi) 		2906016000NRG23010720221141736 02/07/2022 Vennila 2906016WL031168 Vennila 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Vennila STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-034-034/203-B
(Mosavadi) 		2906016000NRG23010720221141737 02/07/2022 Settu 2906016WL031168 Settu 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Settu STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-034-034/21-A
(Mosavadi) 		2906016000NRG23010720221141738 02/07/2022 Kallyani 2906016WL031168 Kallyani 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Kallyani STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-034-034/245-A
(Mosavadi) 		2906016000NRG23010720221141739 02/07/2022 Kasthuri 2906016WL031168 Kasthuri 00415 SBIN0003374 1686 1686 Processed 07/07/2022 015112636 Kasthuri STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-034-034/27-A
(Mosavadi) 		2906016000NRG23010720221141742 02/07/2022 Kalyani 2906016WL031168 Kalyani 00415 SBIN0003374 1320 1320 Rejected 11/07/2022 015112636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PERNAMALLUR TN-06-016-034-034/28-A
(Mosavadi) 		2906016000NRG23010720221141743 02/07/2022 Amul 2906016WL031168 Amul 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Amul STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-034-034/30-A
(Mosavadi) 		2906016000NRG23010720221141744 02/07/2022 Vasanthi 2906016WL031168 Vasanthi 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Vasanthi STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-034-034/31-A
(Mosavadi) 		2906016000NRG23010720221141745 02/07/2022 Arputham 2906016WL031168 Arputham 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Arputham STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-034-034/38-A
(Mosavadi) 		2906016000NRG23010720221141747 02/07/2022 Suruliyammal 2906016WL031168 Suruliyammal 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Suruliyammal STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-034-034/39-A
(Mosavadi) 		2906016000NRG23010720221141748 02/07/2022 Muniyammal 2906016WL031168 Muniyammal 00415 SBIN0003374 1100 1100 Processed 07/07/2022 015112636 Muniyammal STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-034-034/40-A
(Mosavadi) 		2906016000NRG23010720221141749 02/07/2022 Kannammal 2906016WL031168 Kannammal 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Kannammal STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-034-034/46-A
(Mosavadi) 		2906016000NRG23010720221141750 02/07/2022 Muniyammal 2906016WL031168 Muniyammal 00415 SBIN0003374 1100 1100 Processed 07/07/2022 015112636 Muniyammal STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-034-034/48-A
(Mosavadi) 		2906016000NRG23010720221141751 02/07/2022 Amutha 2906016WL031168 Amutha 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Amutha STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-034-034/52-A
(Mosavadi) 		2906016000NRG23010720221141752 02/07/2022 Devit 2906016WL031168 Devit 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Devit STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-034-034/53-A
(Mosavadi) 		2906016000NRG23010720221141753 02/07/2022 Mary 2906016WL031168 Mary 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Mary INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-034-034/56-A
(Mosavadi) 		2906016000NRG23010720221141754 02/07/2022 muniyammal 2906016WL031168 muniyammal 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 muniyammal STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-034-034/6-A
(Mosavadi) 		2906016000NRG23010720221141755 02/07/2022 Muniyammal 2906016WL031168 Muniyammal 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Muniyammal STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-034-034/65-A
(Mosavadi) 		2906016000NRG23010720221141756 02/07/2022 Kanchana 2906016WL031168 Kanchana 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Kanchana STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-034-034/66-A
(Mosavadi) 		2906016000NRG23010720221141757 02/07/2022 Muniyammal 2906016WL031168 Muniyammal 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Muniyammal STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-034-034/72-A
(Mosavadi) 		2906016000NRG23010720221141758 02/07/2022 Dharani 2906016WL031168 Dharani 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Dharani STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-034-034/74-A
(Mosavadi) 		2906016000NRG23010720221141759 02/07/2022 Pushpa 2906016WL031168 Pushpa 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Pushpa STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-034-034/75-A
(Mosavadi) 		2906016000NRG23010720221141760 02/07/2022 Ammu 2906016WL031168 Ammu 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Ammu STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-034-034/76-A
(Mosavadi) 		2906016000NRG23010720221141761 02/07/2022 Kamala 2906016WL031168 Kamala 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Kamala STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-034-034/8-A
(Mosavadi) 		2906016000NRG23010720221141762 02/07/2022 Pushpa 2906016WL031168 Pushpa 00415 SBIN0003374 1100 1100 Processed 07/07/2022 015112636 Pushpa STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-034-034/84-A
(Mosavadi) 		2906016000NRG23010720221141763 02/07/2022 Rani 2906016WL031168 Rani 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Rani STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-034-034/85-A
(Mosavadi) 		2906016000NRG23010720221141764 02/07/2022 Thiresa 2906016WL031168 Thiresa 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Thiresa STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-034-034/87-A
(Mosavadi) 		2906016000NRG23010720221141765 02/07/2022 Mala 2906016WL031168 Mala 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Mala STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-034-035/235-A
(Mosavadi) 		2906016000NRG23010720221141768 02/07/2022 Manjula 2906016WL031168 Manjula 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Manjula STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-034-035/236-A
(Mosavadi) 		2906016000NRG23010720221141769 02/07/2022 Jamuna 2906016WL031168 Jamuna 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Jamuna STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-034-035/26-B
(Mosavadi) 		2906016000NRG23010720221141771 02/07/2022 Neela 2906016WL031168 Neela 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Neela STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-034-035/83-B
(Mosavadi) 		2906016000NRG23010720221141772 02/07/2022 Gandhimadhi 2906016WL031168 Gandhimadhi 00415 SBIN0003374 1320 1320 Processed 07/07/2022 015112636 Gandhimadhi STATE BANK OF INDIA(508548)
SubTotal 69152 69152
Total 69152 69152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_020722APB_FTO_462836 State Bank of India SBIN0003374 PERNAMALLUR 69152

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