Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:04:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_140323APB_FTO_1646656
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-06-016-012-012/408-A
(Erumbur) 		2906016000NRG23140320234628061 14/03/2023 Gomathi 2906016WL110279 Gomathi 00176 IDIB000C049 660 660 Processed 30/03/2023 025730767 Gomathi INDIAN BANK(607105)
SubTotal 660 660
2 PERNAMALLUR TN-06-016-012-001/400-A
(Erumbur) 		2906016000NRG23140320234627991 14/03/2023 Indira 2906016WL110279 Indira 00176 IDIB000W011 1100 1100 Processed 30/03/2023 025730767 Indira INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-012-012/218-A
(Erumbur) 		2906016000NRG23140320234628022 14/03/2023 Prakash 2906016WL110279 Prakash 00176 IDIB000W011 660 660 Processed 30/03/2023 025730767 Prakash INDIAN BANK(607105)
SubTotal 1760 1760
4 PERNAMALLUR TN-06-016-012-012/401-A
(Erumbur) 		2906016000NRG23140320234628059 14/03/2023 Nirosha 2906016WL110279 Nirosha 00415 SBIN0001018 660 660 Processed 30/03/2023 025730767 Nirosha STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-012-012/409-A
(Erumbur) 		2906016000NRG23140320234628062 14/03/2023 Lalitha 2906016WL110279 Lalitha 00415 SBIN0001018 660 660 Processed 30/03/2023 025730767 Lalitha STATE BANK OF INDIA(508548)
SubTotal 1320 1320
6 PERNAMALLUR TN-06-016-012-001/262-B
(Erumbur) 		2906016000NRG23140320234627988 14/03/2023 Alamelu 2906016WL110279 Alamelu 00415 SBIN0007581 440 440 Processed 30/03/2023 025730767 Alamelu STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-012-001/370-A
(Erumbur) 		2906016000NRG23140320234627989 14/03/2023 Kavitha 2906016WL110279 Kavitha 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Kavitha INDIAN OVERSEAS BANK(508541)
8 PERNAMALLUR TN-06-016-012-001/395-A
(Erumbur) 		2906016000NRG23140320234627990 14/03/2023 Tamilarasi 2906016WL110279 Tamilarasi 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Tamilarasi INDIAN OVERSEAS BANK(508541)
9 PERNAMALLUR TN-06-016-012-002/11-A
(Erumbur) 		2906016000NRG23140320234627992 14/03/2023 Ponnammal 2906016WL110279 Ponnammal 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Ponnammal STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-012-002/25-A
(Erumbur) 		2906016000NRG23140320234627993 14/03/2023 Ettiyammal 2906016WL110279 Ettiyammal 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Ettiyammal STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-012-003/196-B
(Erumbur) 		2906016000NRG23140320234627994 14/03/2023 Rajeswari 2906016WL110279 Rajeswari 00415 SBIN0007581 880 880 Processed 30/03/2023 025730767 Rajeswari STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-012-012/100-A
(Erumbur) 		2906016000NRG23140320234627995 14/03/2023 Vijaya 2906016WL110279 Vijaya 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Vijaya STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-012-012/101-A
(Erumbur) 		2906016000NRG23140320234627996 14/03/2023 Muthammal 2906016WL110279 Muthammal 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Muthammal STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-012-012/102-A
(Erumbur) 		2906016000NRG23140320234627997 14/03/2023 Muthiyal 2906016WL110279 Muthiyal 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Muthiyal STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-012-012/104-A
(Erumbur) 		2906016000NRG23140320234627998 14/03/2023 Arputham 2906016WL110279 Arputham 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Arputham STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-012-012/108-A
(Erumbur) 		2906016000NRG23140320234627999 14/03/2023 Vanitha 2906016WL110279 Vanitha 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Vanitha STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-012-012/109-A
(Erumbur) 		2906016000NRG23140320234628000 14/03/2023 Parvathi 2906016WL110279 Parvathi 00415 SBIN0007581 880 880 Processed 30/03/2023 025730767 Parvathi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-012-012/113-A
(Erumbur) 		2906016000NRG23140320234628001 14/03/2023 Kala 2906016WL110279 Kala 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Kala STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-012-012/116-A
(Erumbur) 		2906016000NRG23140320234628002 14/03/2023 Minnala 2906016WL110279 Minnala 00415 SBIN0007581 440 440 Processed 30/03/2023 025730767 Minnala STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-012-012/12-A
(Erumbur) 		2906016000NRG23140320234628003 14/03/2023 Shanmugam 2906016WL110279 Shanmugam 00415 SBIN0007581 440 440 Processed 30/03/2023 025730767 Shanmugam KARUR VYSA BANK(607100)
21 PERNAMALLUR TN-06-016-012-012/123-A
(Erumbur) 		2906016000NRG23140320234628004 14/03/2023 Parimala 2906016WL110279 Parimala 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Parimala STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-012-012/124-A
(Erumbur) 		2906016000NRG23140320234628005 14/03/2023 Sakila 2906016WL110279 Sakila 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Sakila STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-012-012/129-A
(Erumbur) 		2906016000NRG23140320234628006 14/03/2023 Neela 2906016WL110279 Neela 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Neela STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-012-012/138-A
(Erumbur) 		2906016000NRG23140320234628007 14/03/2023 Rama 2906016WL110279 Rama 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Rama STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-012-012/140-A
(Erumbur) 		2906016000NRG23140320234628008 14/03/2023 Kamatchi 2906016WL110279 Kamatchi 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Kamatchi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-012-012/141-A
(Erumbur) 		2906016000NRG23140320234628009 14/03/2023 Selvarani 2906016WL110279 Selvarani 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Selvarani STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-012-012/143-A
(Erumbur) 		2906016000NRG23140320234628010 14/03/2023 Valli 2906016WL110279 Valli 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Valli STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-012-012/144-A
(Erumbur) 		2906016000NRG23140320234628011 14/03/2023 Kupu 2906016WL110279 Kupu 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Kupu STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-012-012/146-A
(Erumbur) 		2906016000NRG23140320234628012 14/03/2023 Parimala 2906016WL110279 Parimala 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Parimala STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-012-012/148-A
(Erumbur) 		2906016000NRG23140320234628013 14/03/2023 Bavani 2906016WL110279 Bavani 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Bavani INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-012-012/159-A
(Erumbur) 		2906016000NRG23140320234628014 14/03/2023 Latha 2906016WL110279 Latha 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Latha STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-012-012/172-A
(Erumbur) 		2906016000NRG23140320234628015 14/03/2023 Kupu 2906016WL110279 Kupu 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Kupu STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-012-012/176-A
(Erumbur) 		2906016000NRG23140320234628016 14/03/2023 Elammal 2906016WL110279 Elammal 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Elammal STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-012-012/179-A
(Erumbur) 		2906016000NRG23140320234628017 14/03/2023 rajammal 2906016WL110279 rajammal 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 rajammal STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-012-012/184-A
(Erumbur) 		2906016000NRG23140320234628018 14/03/2023 Pathmavathi 2906016WL110279 Pathmavathi 00415 SBIN0007581 440 440 Processed 31/03/2023 025730767 Pathmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 PERNAMALLUR TN-06-016-012-012/185-A
(Erumbur) 		2906016000NRG23140320234628019 14/03/2023 Kalpana 2906016WL110279 Kalpana 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Kalpana STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-012-012/188-A
(Erumbur) 		2906016000NRG23140320234628020 14/03/2023 Logeswari 2906016WL110279 Logeswari 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Logeswari STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-012-012/198-A
(Erumbur) 		2906016000NRG23140320234628021 14/03/2023 Kala 2906016WL110279 Kala 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Kala STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-012-012/219-A
(Erumbur) 		2906016000NRG23140320234628023 14/03/2023 Kanaga 2906016WL110279 Kanaga 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Kanaga STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-012-012/224-a
(Erumbur) 		2906016000NRG23140320234628024 14/03/2023 Valli 2906016WL110279 Valli 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Valli STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-012-012/227-a
(Erumbur) 		2906016000NRG23140320234628025 14/03/2023 Logammmal 2906016WL110279 Logammmal 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Logammmal STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-012-012/228-a
(Erumbur) 		2906016000NRG23140320234628026 14/03/2023 Renuga 2906016WL110279 Renuga 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Renuga STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-012-012/230-a
(Erumbur) 		2906016000NRG23140320234628027 14/03/2023 Subbrayalu 2906016WL110279 Subbrayalu 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Subbrayalu INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-012-012/231-A
(Erumbur) 		2906016000NRG23140320234628028 14/03/2023 Kamala 2906016WL110279 Kamala 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Kamala STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-012-012/235-a
(Erumbur) 		2906016000NRG23140320234628029 14/03/2023 Suganthi 2906016WL110279 Suganthi 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Suganthi STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-012-012/237-a
(Erumbur) 		2906016000NRG23140320234628030 14/03/2023 Malliga 2906016WL110279 Malliga 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Malliga STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-012-012/238-a
(Erumbur) 		2906016000NRG23140320234628031 14/03/2023 Uthayakumari 2906016WL110279 Uthayakumari 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Uthayakumari STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-012-012/239-a
(Erumbur) 		2906016000NRG23140320234628032 14/03/2023 Roji 2906016WL110279 Roji 00415 SBIN0007581 440 440 Processed 30/03/2023 025730767 Roji STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-012-012/242-a
(Erumbur) 		2906016000NRG23140320234628033 14/03/2023 Sumathi 2906016WL110279 Sumathi 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Sumathi STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-012-012/244-a
(Erumbur) 		2906016000NRG23140320234628034 14/03/2023 Mala 2906016WL110279 Mala 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Mala STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-012-012/245-a
(Erumbur) 		2906016000NRG23140320234628035 14/03/2023 Saraladevi 2906016WL110279 Saraladevi 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Saraladevi STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-012-012/246-a
(Erumbur) 		2906016000NRG23140320234628036 14/03/2023 Mani 2906016WL110279 Mani 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Mani STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-012-012/250-a
(Erumbur) 		2906016000NRG23140320234628037 14/03/2023 Ayanan 2906016WL110279 Ayanan 00415 SBIN0007581 440 440 Processed 30/03/2023 025730767 Ayanan STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-012-012/252-A
(Erumbur) 		2906016000NRG23140320234628038 14/03/2023 Krishnan 2906016WL110279 Krishnan 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Krishnan STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-012-012/254-a
(Erumbur) 		2906016000NRG23140320234628039 14/03/2023 Mageskumar 2906016WL110279 Mageskumar 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Mageskumar STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-012-012/258-A
(Erumbur) 		2906016000NRG23140320234628040 14/03/2023 Balasundaram 2906016WL110279 Balasundaram 00415 SBIN0007581 660 660 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PERNAMALLUR TN-06-016-012-012/261-A
(Erumbur) 		2906016000NRG23140320234628041 14/03/2023 Chandra 2906016WL110279 Chandra 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Chandra STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-012-012/266-a
(Erumbur) 		2906016000NRG23140320234628042 14/03/2023 Ranganathan 2906016WL110279 Ranganathan 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Ranganathan STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-012-012/272-B
(Erumbur) 		2906016000NRG23140320234628043 14/03/2023 Bathmavathi 2906016WL110279 Bathmavathi 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Bathmavathi STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-012-012/274-A
(Erumbur) 		2906016000NRG23140320234628044 14/03/2023 Sangeetha 2906016WL110279 Sangeetha 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Sangeetha STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-012-012/278-A
(Erumbur) 		2906016000NRG23140320234628045 14/03/2023 Vasuvathathai 2906016WL110279 Vasuvathathai 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Vasuvathathai STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-012-012/280-B
(Erumbur) 		2906016000NRG23140320234628046 14/03/2023 Roji 2906016WL110279 Roji 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Roji STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-012-012/281-B
(Erumbur) 		2906016000NRG23140320234628047 14/03/2023 Saroja 2906016WL110279 Saroja 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Saroja INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-012-012/282-A
(Erumbur) 		2906016000NRG23140320234628048 14/03/2023 Vethavalli 2906016WL110279 Vethavalli 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Vethavalli STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-012-012/285-B
(Erumbur) 		2906016000NRG23140320234628049 14/03/2023 kala 2906016WL110279 kala 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 kala STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-012-012/295-A
(Erumbur) 		2906016000NRG23140320234628050 14/03/2023 Bakkyalakshmi 2906016WL110279 Bakkyalakshmi 00415 SBIN0007581 440 440 Processed 30/03/2023 025730767 Bakkyalakshmi STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-012-012/296-A
(Erumbur) 		2906016000NRG23140320234628051 14/03/2023 Salammal 2906016WL110279 Salammal 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Salammal STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-012-012/32-A
(Erumbur) 		2906016000NRG23140320234628052 14/03/2023 Jayaganthi 2906016WL110279 Jayaganthi 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Jayaganthi STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-012-012/321-A
(Erumbur) 		2906016000NRG23140320234628053 14/03/2023 Muniyammal 2906016WL110279 Muniyammal 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Muniyammal STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-012-012/339-A
(Erumbur) 		2906016000NRG23140320234628054 14/03/2023 Devaki 2906016WL110279 Devaki 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Devaki STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-012-012/344-A
(Erumbur) 		2906016000NRG23140320234628055 14/03/2023 Prema 2906016WL110279 Prema 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Prema INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-012-012/35-A
(Erumbur) 		2906016000NRG23140320234628056 14/03/2023 Venkatesan 2906016WL110279 Venkatesan 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Venkatesan STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-012-012/359-A
(Erumbur) 		2906016000NRG23140320234628057 14/03/2023 Ponnammal 2906016WL110279 Ponnammal 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Ponnammal STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-012-012/361-A
(Erumbur) 		2906016000NRG23140320234628058 14/03/2023 Jayalakshmi 2906016WL110279 Jayalakshmi 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Jayalakshmi STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-012-012/402-A
(Erumbur) 		2906016000NRG23140320234628060 14/03/2023 Banukumar 2906016WL110279 Banukumar 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Banukumar STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-012-012/86-A
(Erumbur) 		2906016000NRG23140320234628063 14/03/2023 Amirtham 2906016WL110279 Amirtham 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Amirtham STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-012-012/88-A
(Erumbur) 		2906016000NRG23140320234628064 14/03/2023 perummal 2906016WL110279 perummal 00415 SBIN0007581 440 440 Processed 30/03/2023 025730767 perummal STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-012-013/288-A
(Erumbur) 		2906016000NRG23140320234628065 14/03/2023 Annalakshmi 2906016WL110279 Annalakshmi 00415 SBIN0007581 440 440 Processed 30/03/2023 025730767 Annalakshmi STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-012-013/290-A
(Erumbur) 		2906016000NRG23140320234628066 14/03/2023 Dhanalakshmi 2906016WL110279 Dhanalakshmi 00415 SBIN0007581 440 440 Processed 30/03/2023 025730767 Dhanalakshmi STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-012-013/291-A
(Erumbur) 		2906016000NRG23140320234628067 14/03/2023 Chinnakulanthai 2906016WL110279 Chinnakulanthai 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Chinnakulanthai STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-012-013/294-A
(Erumbur) 		2906016000NRG23140320234628068 14/03/2023 Rogini 2906016WL110279 Rogini 00415 SBIN0007581 440 440 Processed 30/03/2023 025730767 Rogini STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-012-013/297-A
(Erumbur) 		2906016000NRG23140320234628069 14/03/2023 Manjula 2906016WL110279 Manjula 00415 SBIN0007581 440 440 Processed 30/03/2023 025730767 Manjula STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-012-013/298-A
(Erumbur) 		2906016000NRG23140320234628070 14/03/2023 Rathiganthi 2906016WL110279 Rathiganthi 00415 SBIN0007581 440 440 Processed 30/03/2023 025730767 Rathiganthi STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-012-013/299-A
(Erumbur) 		2906016000NRG23140320234628071 14/03/2023 Valliyammal 2906016WL110279 Valliyammal 00415 SBIN0007581 220 220 Processed 30/03/2023 025730767 Valliyammal STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-012-013/300-A
(Erumbur) 		2906016000NRG23140320234628072 14/03/2023 Bakkyam 2906016WL110279 Bakkyam 00415 SBIN0007581 440 440 Processed 30/03/2023 025730767 Bakkyam STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-012-013/303-A
(Erumbur) 		2906016000NRG23140320234628073 14/03/2023 Banumathi 2906016WL110279 Banumathi 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Banumathi STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-012-013/315-A
(Erumbur) 		2906016000NRG23140320234628074 14/03/2023 Lalitha 2906016WL110279 Lalitha 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Lalitha STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-012-013/318-A
(Erumbur) 		2906016000NRG23140320234628075 14/03/2023 Thatchani 2906016WL110279 Thatchani 00415 SBIN0007581 440 440 Processed 30/03/2023 025730767 Thatchani STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-012-013/324-A
(Erumbur) 		2906016000NRG23140320234628077 14/03/2023 Kotteshwari 2906016WL110279 Kotteshwari 00415 SBIN0007581 660 660 Processed 30/03/2023 025730767 Kotteshwari STATE BANK OF INDIA(508548)
90 PERNAMALLUR TN-06-016-012-013/329-A
(Erumbur) 		2906016000NRG23140320234628078 14/03/2023 Nandhini 2906016WL110279 Nandhini 00415 SBIN0007581 880 880 Processed 30/03/2023 025730767 Nandhini STATE BANK OF INDIA(508548)
91 PERNAMALLUR TN-06-016-012-013/331-A
(Erumbur) 		2906016000NRG23140320234628079 14/03/2023 vijiya 2906016WL110279 vijiya 00415 SBIN0007581 880 880 Processed 30/03/2023 025730767 vijiya STATE BANK OF INDIA(508548)
92 PERNAMALLUR TN-06-016-012-013/333-A
(Erumbur) 		2906016000NRG23140320234628081 14/03/2023 Latha 2906016WL110279 Latha 00415 SBIN0007581 880 880 Processed 30/03/2023 025730767 Latha STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-012-013/385-A
(Erumbur) 		2906016000NRG23140320234628082 14/03/2023 Kala 2906016WL110279 Kala 00415 SBIN0007581 880 880 Processed 30/03/2023 025730767 Kala INDIAN BANK(607105)
SubTotal 42020 42020
Total 45760 45760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_140323APB_FTO_1646656 Indian Bank IDIB000C049 CHENGADU 660
2 PERNAMALLUR TN2906016_140323APB_FTO_1646656 Indian Bank IDIB000W011 WANDIWASH 1760
3 PERNAMALLUR TN2906016_140323APB_FTO_1646656 State Bank of India SBIN0001018 VANDAVASI 1320
4 PERNAMALLUR TN2906016_140323APB_FTO_1646656 State Bank of India SBIN0007581 VALLAM 42020

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