Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_220522APB_FTO_223917
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-06-016-049-049/100-A
(Sudrakatteri) 		2906016000NRG23220520220401594 22/05/2022 Rajakumari 2906016WL012373 Rajakumari 00415 SBIN0003374 660 660 Processed 17/06/2022 023844393 Rajakumari STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-049-049/101-A
(Sudrakatteri) 		2906016000NRG23220520220401595 22/05/2022 Pachiyammal 2906016WL012373 Pachiyammal 00415 SBIN0003374 660 660 Processed 17/06/2022 023844393 Pachiyammal STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-049-049/105-A
(Sudrakatteri) 		2906016000NRG23220520220401597 22/05/2022 Chitra 2906016WL012373 Chitra 00415 SBIN0003374 440 440 Processed 17/06/2022 023844393 Chitra STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-049-049/110-A
(Sudrakatteri) 		2906016000NRG23220520220401598 22/05/2022 Kanniammal 2906016WL012373 Kanniammal 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Kanniammal STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-049-049/111-A
(Sudrakatteri) 		2906016000NRG23220520220401599 22/05/2022 Kasi 2906016WL012373 Kasi 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Kasi STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-049-049/115-A
(Sudrakatteri) 		2906016000NRG23220520220401600 22/05/2022 Mariyajosap 2906016WL012373 Mariyajosap 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Mariyajosap STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-049-049/118-A
(Sudrakatteri) 		2906016000NRG23220520220401601 22/05/2022 Kasi 2906016WL012373 Kasi 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Kasi STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-049-049/123-A
(Sudrakatteri) 		2906016000NRG23220520220401603 22/05/2022 Sivagami 2906016WL012373 Sivagami 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Sivagami STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-049-049/126-A
(Sudrakatteri) 		2906016000NRG23220520220401604 22/05/2022 Selvi 2906016WL012373 Selvi 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Selvi STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-049-049/127-A
(Sudrakatteri) 		2906016000NRG23220520220401605 22/05/2022 Chinnaponnu 2906016WL012373 Chinnaponnu 00415 SBIN0003374 440 440 Processed 17/06/2022 023844393 Chinnaponnu STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-049-049/130-A
(Sudrakatteri) 		2906016000NRG23220520220401606 22/05/2022 Lakshmi 2906016WL012373 Lakshmi 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Lakshmi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-049-049/131-A
(Sudrakatteri) 		2906016000NRG23220520220401607 22/05/2022 Gowri 2906016WL012373 Gowri 00415 SBIN0003374 1100 1100 Processed 17/06/2022 023844393 Gowri STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-049-049/134-A
(Sudrakatteri) 		2906016000NRG23220520220401608 22/05/2022 Devi 2906016WL012373 Devi 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Devi STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-049-049/139-A
(Sudrakatteri) 		2906016000NRG23220520220401610 22/05/2022 Manima 2906016WL012373 Manima 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Manima STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-049-049/141-A
(Sudrakatteri) 		2906016000NRG23220520220401611 22/05/2022 Rohini 2906016WL012373 Rohini 00415 SBIN0003374 1100 1100 Processed 17/06/2022 023844393 Rohini STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-049-049/142-A
(Sudrakatteri) 		2906016000NRG23220520220401612 22/05/2022 Manikam 2906016WL012373 Manikam 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Manikam STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-049-049/150-A
(Sudrakatteri) 		2906016000NRG23220520220401613 22/05/2022 Devi 2906016WL012373 Devi 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Devi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-049-049/151-A
(Sudrakatteri) 		2906016000NRG23220520220401614 22/05/2022 Rajeshwari 2906016WL012373 Rajeshwari 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Rajeshwari STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-049-049/154-A
(Sudrakatteri) 		2906016000NRG23220520220401615 22/05/2022 Nadesan 2906016WL012373 Nadesan 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Nadesan STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-049-049/165-A
(Sudrakatteri) 		2906016000NRG23220520220401616 22/05/2022 Kanniyammal 2906016WL012373 Kanniyammal 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Kanniyammal STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-049-049/173-A
(Sudrakatteri) 		2906016000NRG23220520220401617 22/05/2022 lorthumari 2906016WL012373 lorthumari 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 lorthumari STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-049-049/41-A
(Sudrakatteri) 		2906016000NRG23220520220401619 22/05/2022 Vellachi 2906016WL012373 Vellachi 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Vellachi STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-049-049/44-A
(Sudrakatteri) 		2906016000NRG23220520220401620 22/05/2022 Panneriselvam 2906016WL012373 Panneriselvam 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Panneriselvam STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-049-049/47-A
(Sudrakatteri) 		2906016000NRG23220520220401621 22/05/2022 Latha 2906016WL012373 Latha 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Latha STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-049-049/48-A
(Sudrakatteri) 		2906016000NRG23220520220401622 22/05/2022 Valli 2906016WL012373 Valli 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Valli STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-049-049/49-A
(Sudrakatteri) 		2906016000NRG23220520220401623 22/05/2022 Mangai 2906016WL012373 Mangai 00415 SBIN0003374 880 880 Processed 17/06/2022 023844393 Mangai STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-049-049/50-A
(Sudrakatteri) 		2906016000NRG23220520220401624 22/05/2022 Poongavanam 2906016WL012373 Poongavanam 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Poongavanam STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-049-049/51-A
(Sudrakatteri) 		2906016000NRG23220520220401625 22/05/2022 Sulochana 2906016WL012373 Sulochana 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Sulochana STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-049-049/52-A
(Sudrakatteri) 		2906016000NRG23220520220401626 22/05/2022 Saraswathi 2906016WL012373 Saraswathi 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Saraswathi STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-049-049/58-A
(Sudrakatteri) 		2906016000NRG23220520220401628 22/05/2022 Pachaiyammal 2906016WL012373 Pachaiyammal 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Pachaiyammal STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-049-049/60-A
(Sudrakatteri) 		2906016000NRG23220520220401629 22/05/2022 Malarkodi 2906016WL012373 Malarkodi 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Malarkodi STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-049-049/61-A
(Sudrakatteri) 		2906016000NRG23220520220401630 22/05/2022 Anjala 2906016WL012373 Anjala 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Anjala STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-049-049/65-A
(Sudrakatteri) 		2906016000NRG23220520220401631 22/05/2022 Vedham 2906016WL012373 Vedham 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Vedham STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-049-049/71-B
(Sudrakatteri) 		2906016000NRG23220520220401632 22/05/2022 Nachiyammal 2906016WL012373 Nachiyammal 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Nachiyammal STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-049-049/81-A
(Sudrakatteri) 		2906016000NRG23220520220401633 22/05/2022 Chitra 2906016WL012373 Chitra 00415 SBIN0003374 1686 1686 Processed 17/06/2022 023844393 Chitra STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-049-049/83-A
(Sudrakatteri) 		2906016000NRG23220520220401634 22/05/2022 Deivanai 2906016WL012373 Deivanai 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Deivanai STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-049-049/84-A
(Sudrakatteri) 		2906016000NRG23220520220401635 22/05/2022 Rajendiran 2906016WL012373 Rajendiran 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Rajendiran STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-049-049/86-A
(Sudrakatteri) 		2906016000NRG23220520220401636 22/05/2022 Perumal 2906016WL012373 Perumal 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Perumal STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-049-049/99-A
(Sudrakatteri) 		2906016000NRG23220520220401638 22/05/2022 Santhi 2906016WL012373 Santhi 00415 SBIN0003374 1320 1320 Processed 17/06/2022 023844393 Santhi STATE BANK OF INDIA(508548)
SubTotal 47886 47886
Total 47886 47886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_220522APB_FTO_223917 State Bank of India SBIN0003374 PERNAMALLUR 47886

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