Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:03:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_060123APB_FTO_1400950
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-06-016-050-050/448-A
(Thadinolambai) 		2906016000NRG23060120234177929 06/01/2023 Nalini 2906016WL096976 Nalini 00176 IDIB000C049 660 660 Processed 02/02/2023 018559404 Nalini INDIAN BANK(607105)
SubTotal 660 660
2 PERNAMALLUR TN-06-016-050-051/445-A
(Thadinolambai) 		2906016000NRG23060120234177939 06/01/2023 Surya 2906016WL096976 Surya 00415 SBIN0000853 880 880 Processed 02/02/2023 018559404 Surya INDIAN BANK(607105)
SubTotal 880 880
3 PERNAMALLUR TN-06-016-050-050/102-A
(Thadinolambai) 		2906016000NRG23060120234177878 06/01/2023 Venkatesan 2906016WL096976 Venkatesan 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559404 Venkatesan STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-050-050/11-A
(Thadinolambai) 		2906016000NRG23060120234177880 06/01/2023 Latha 2906016WL096976 Latha 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559404 Latha STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-050-050/13-A
(Thadinolambai) 		2906016000NRG23060120234177882 06/01/2023 Mannu 2906016WL096976 Mannu 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559404 Mannu STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-050-050/140-A
(Thadinolambai) 		2906016000NRG23060120234177884 06/01/2023 Kumari 2906016WL096976 Kumari 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559404 Kumari STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-050-050/141-A
(Thadinolambai) 		2906016000NRG23060120234177885 06/01/2023 Janaki 2906016WL096976 Janaki 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559404 Janaki STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-050-050/15-A
(Thadinolambai) 		2906016000NRG23060120234177887 06/01/2023 Rani 2906016WL096976 Rani 00415 SBIN0003374 880 880 Processed 01/02/2023 018559404 Rani STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-050-050/162-A
(Thadinolambai) 		2906016000NRG23060120234177888 06/01/2023 Uthirani 2906016WL096976 Uthirani 00415 SBIN0003374 880 880 Processed 01/02/2023 018559404 Uthirani STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-050-050/168-A
(Thadinolambai) 		2906016000NRG23060120234177890 06/01/2023 Alli 2906016WL096976 Alli 00415 SBIN0003374 880 880 Processed 01/02/2023 018559404 Alli STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-050-050/181-A
(Thadinolambai) 		2906016000NRG23060120234177895 06/01/2023 Meenatchi 2906016WL096976 Meenatchi 00415 SBIN0003374 880 880 Processed 01/02/2023 018559404 Meenatchi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-050-050/186-A
(Thadinolambai) 		2906016000NRG23060120234177896 06/01/2023 Alamelu 2906016WL096976 Alamelu 00415 SBIN0003374 440 440 Processed 01/02/2023 018559404 Alamelu STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-050-050/190-A
(Thadinolambai) 		2906016000NRG23060120234177898 06/01/2023 Jayalakshmi 2906016WL096976 Jayalakshmi 00415 SBIN0003374 660 660 Processed 01/02/2023 018559404 Jayalakshmi STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-050-050/244-A
(Thadinolambai) 		2906016000NRG23060120234177904 06/01/2023 Suseela 2906016WL096976 Suseela 00415 SBIN0003374 880 880 Processed 01/02/2023 018559404 Suseela STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-050-050/348-A
(Thadinolambai) 		2906016000NRG23060120234177916 06/01/2023 Ananthan 2906016WL096976 Ananthan 00415 SBIN0003374 660 660 Processed 01/02/2023 018559404 Ananthan STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-050-050/376-A
(Thadinolambai) 		2906016000NRG23060120234177919 06/01/2023 Saroja 2906016WL096976 Saroja 00415 SBIN0003374 880 880 Processed 01/02/2023 018559404 Saroja STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-050-050/40-A
(Thadinolambai) 		2906016000NRG23060120234177923 06/01/2023 Estherrani 2906016WL096976 Estherrani 00415 SBIN0003374 1124 1124 Processed 01/02/2023 018559404 Estherrani STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-050-050/41-A
(Thadinolambai) 		2906016000NRG23060120234177924 06/01/2023 Ranganathan 2906016WL096976 Ranganathan 00415 SBIN0003374 880 880 Processed 01/02/2023 018559404 Ranganathan STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-050-050/427-A
(Thadinolambai) 		2906016000NRG23060120234177927 06/01/2023 Abirami 2906016WL096976 Abirami 00415 SBIN0003374 880 880 Processed 01/02/2023 018559404 Abirami STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-050-050/451-A
(Thadinolambai) 		2906016000NRG23060120234177931 06/01/2023 Mandharai 2906016WL096976 Mandharai 00415 SBIN0003374 880 880 Processed 01/02/2023 018559404 Mandharai STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-050-050/80-A
(Thadinolambai) 		2906016000NRG23060120234177935 06/01/2023 Manjula 2906016WL096976 Manjula 00415 SBIN0003374 880 880 Processed 01/02/2023 018559404 Manjula STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-050-050/94-A
(Thadinolambai) 		2906016000NRG23060120234177937 06/01/2023 Alamelu 2906016WL096976 Alamelu 00415 SBIN0003374 880 880 Processed 01/02/2023 018559404 Alamelu STATE BANK OF INDIA(508548)
SubTotal 18064 18064
23 PERNAMALLUR TN-06-016-050-050/377-A
(Thadinolambai) 		2906016000NRG23060120234177920 06/01/2023 Vinothini 2906016WL096976 Vinothini 00415 SBIN0007581 880 880 Processed 01/02/2023 018559404 Vinothini STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-050-050/378-A
(Thadinolambai) 		2906016000NRG23060120234177921 06/01/2023 saroja 2906016WL096976 saroja 00415 SBIN0007581 880 880 Processed 01/02/2023 018559404 saroja STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-050-050/416-A
(Thadinolambai) 		2906016000NRG23060120234177925 06/01/2023 Thirumavalavan 2906016WL096976 Thirumavalavan 00415 SBIN0007581 880 880 Processed 01/02/2023 018559404 Thirumavalavan STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-050-050/419-B
(Thadinolambai) 		2906016000NRG23060120234177926 06/01/2023 Maga 2906016WL096976 Maga 00415 SBIN0007581 660 660 Processed 01/02/2023 018559404 Maga STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-050-050/450-A
(Thadinolambai) 		2906016000NRG23060120234177930 06/01/2023 Poongodi 2906016WL096976 Poongodi 00415 SBIN0007581 880 880 Processed 02/02/2023 018559404 Poongodi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-050-050/454-A
(Thadinolambai) 		2906016000NRG23060120234177932 06/01/2023 Deepika 2906016WL096976 Deepika 00415 SBIN0007581 880 880 Processed 02/02/2023 018559404 Deepika INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-050-050/53-A
(Thadinolambai) 		2906016000NRG23060120234177933 06/01/2023 Anjali 2906016WL096976 Anjali 00415 SBIN0007581 880 880 Processed 01/02/2023 018559404 Anjali STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-050-051/402-B
(Thadinolambai) 		2906016000NRG23060120234177938 06/01/2023 Banumathi 2906016WL096976 Banumathi 00415 SBIN0007581 880 880 Processed 01/02/2023 018559404 Banumathi STATE BANK OF INDIA(508548)
SubTotal 6820 6820
Total 26424 26424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_060123APB_FTO_1400950 Indian Bank IDIB000C049 CHENGADU 660
2 PERNAMALLUR TN2906016_060123APB_FTO_1400950 State Bank of India SBIN0000853 KANCHEEPURAM 880
3 PERNAMALLUR TN2906016_060123APB_FTO_1400950 State Bank of India SBIN0003374 PERNAMALLUR 18064
4 PERNAMALLUR TN2906016_060123APB_FTO_1400950 State Bank of India SBIN0007581 VALLAM 6820

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