Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:47:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_080722APB_FTO_500451
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-06-016-003-001/530-A
(Anaibogi) 		2906016000NRG23080720221284585 08/07/2022 Unnamalai 2906016WL034703 Unnamalai 00415 SBIN0007581 1100 1100 Processed 13/07/2022 011326327 Unnamalai INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-003-003/200-A
(Anaibogi) 		2906016000NRG23080720221284586 08/07/2022 Anjali 2906016WL034703 Anjali 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Anjali STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-003-003/269-A
(Anaibogi) 		2906016000NRG23080720221284587 08/07/2022 Muniyammal 2906016WL034703 Muniyammal 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Muniyammal STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-003-003/272-A
(Anaibogi) 		2906016000NRG23080720221284589 08/07/2022 Arjunan 2906016WL034703 Arjunan 00415 SBIN0007581 1686 1686 Processed 13/07/2022 011326327 Arjunan STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-003-003/337-a
(Anaibogi) 		2906016000NRG23080720221284590 08/07/2022 Sathya 2906016WL034703 Sathya 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Sathya STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-003-003/349-A
(Anaibogi) 		2906016000NRG23080720221284591 08/07/2022 Dhanalakshmi 2906016WL034703 Dhanalakshmi 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Dhanalakshmi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-003-003/397-B
(Anaibogi) 		2906016000NRG23080720221284592 08/07/2022 Mail 2906016WL034703 Mail 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Mail STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-003-003/413-A
(Anaibogi) 		2906016000NRG23080720221284593 08/07/2022 Lakshmi 2906016WL034703 Lakshmi 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Lakshmi STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-003-003/439-A
(Anaibogi) 		2906016000NRG23080720221284594 08/07/2022 Rajamanikam 2906016WL034703 Rajamanikam 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Rajamanikam STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-003-003/49-A
(Anaibogi) 		2906016000NRG23080720221284595 08/07/2022 Sakila 2906016WL034703 Sakila 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Sakila STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-003-003/510-A
(Anaibogi) 		2906016000NRG23080720221284596 08/07/2022 Anusha 2906016WL034703 Anusha 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Anusha STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-003-003/511-A
(Anaibogi) 		2906016000NRG23080720221284597 08/07/2022 Vendamirtham 2906016WL034703 Vendamirtham 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Vendamirtham STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-003-003/529-A
(Anaibogi) 		2906016000NRG23080720221284598 08/07/2022 Jayanthi 2906016WL034703 Jayanthi 00415 SBIN0007581 880 880 Processed 13/07/2022 011326327 Jayanthi STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-003-003/55-A
(Anaibogi) 		2906016000NRG23080720221284599 08/07/2022 Chandira 2906016WL034703 Chandira 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Chandira STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-003-003/58-A
(Anaibogi) 		2906016000NRG23080720221284600 08/07/2022 Manjula 2906016WL034703 Manjula 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Manjula STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-003-003/60-A
(Anaibogi) 		2906016000NRG23080720221284601 08/07/2022 Kanagi 2906016WL034703 Kanagi 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Kanagi STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-003-003/8-A
(Anaibogi) 		2906016000NRG23080720221284602 08/07/2022 Bavani 2906016WL034703 Bavani 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Bavani STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-003-003/94-A
(Anaibogi) 		2906016000NRG23080720221284603 08/07/2022 Sumathi 2906016WL034703 Sumathi 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Sumathi STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-003-005/18-B
(Anaibogi) 		2906016000NRG23080720221284604 08/07/2022 Pathimamari 2906016WL034703 Pathimamari 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Pathimamari STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-003-005/21-B
(Anaibogi) 		2906016000NRG23080720221284605 08/07/2022 Samburnam 2906016WL034703 Samburnam 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Samburnam STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-003-005/350-A
(Anaibogi) 		2906016000NRG23080720221284606 08/07/2022 Ellamalli 2906016WL034703 Ellamalli 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Ellamalli BANK OF BARODA(606985)
22 PERNAMALLUR TN-06-016-003-005/404-A
(Anaibogi) 		2906016000NRG23080720221284607 08/07/2022 Maharani 2906016WL034703 Maharani 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Maharani KARUR VYSA BANK(607100)
23 PERNAMALLUR TN-06-016-003-005/411-A
(Anaibogi) 		2906016000NRG23080720221284608 08/07/2022 Manonmani 2906016WL034703 Manonmani 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Manonmani STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-003-005/423-A
(Anaibogi) 		2906016000NRG23080720221284609 08/07/2022 Aruldass 2906016WL034703 Aruldass 00415 SBIN0007581 1686 1686 Processed 13/07/2022 011326327 Aruldass INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-003-005/424-A
(Anaibogi) 		2906016000NRG23080720221284610 08/07/2022 Muniyammal 2906016WL034703 Muniyammal 00415 SBIN0007581 1686 1686 Processed 13/07/2022 011326327 Muniyammal STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-003-005/435-A
(Anaibogi) 		2906016000NRG23080720221284611 08/07/2022 Nathiya 2906016WL034703 Nathiya 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Nathiya STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-003-005/456-A
(Anaibogi) 		2906016000NRG23080720221284612 08/07/2022 Neelavathi 2906016WL034703 Neelavathi 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Neelavathi STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-003-005/515-A
(Anaibogi) 		2906016000NRG23080720221284613 08/07/2022 Parasuraman 2906016WL034703 Parasuraman 00415 SBIN0007581 1100 1100 Processed 13/07/2022 011326327 Parasuraman STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-003-005/517-A
(Anaibogi) 		2906016000NRG23080720221284614 08/07/2022 Masilamani 2906016WL034703 Masilamani 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Masilamani STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-003-005/528-A
(Anaibogi) 		2906016000NRG23080720221284615 08/07/2022 Mari 2906016WL034703 Mari 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Mari STATE BANK OF INDIA(508548)
SubTotal 39818 39818
Total 39818 39818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_080722APB_FTO_500451 State Bank of India SBIN0007581 VALLAM 39818

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