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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_070622APB_FTO_291990
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-06-016-005-005/482-A
(Anmarudai) 		2906016000NRG23060620220650066 07/06/2022 Kamalammal 2906016WL018609 Kamalammal 00078 CNRB0006184 1320 1320 Processed 13/06/2022 018936891 Kamalammal CANARA BANK(508532)
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-005-001/488-A
(Anmarudai) 		2906016000NRG23060620220650055 07/06/2022 Poongavanam 2906016WL018609 Poongavanam 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Poongavanam STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-005-001/489-B
(Anmarudai) 		2906016000NRG23060620220650056 07/06/2022 Kavitha 2906016WL018609 Kavitha 00415 SBIN0003374 1100 1100 Processed 13/06/2022 018936891 Kavitha STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-005-005/40-A
(Anmarudai) 		2906016000NRG23060620220650058 07/06/2022 Chitra 2906016WL018609 Chitra 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Chitra STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-005-005/42-A
(Anmarudai) 		2906016000NRG23060620220650060 07/06/2022 Rani 2906016WL018609 Rani 00415 SBIN0003374 1100 1100 Processed 13/06/2022 018936891 Rani STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-005-005/473-A
(Anmarudai) 		2906016000NRG23060620220650061 07/06/2022 Vasantha 2906016WL018609 Vasantha 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Vasantha CANARA BANK(508532)
7 PERNAMALLUR TN-06-016-005-005/476-A
(Anmarudai) 		2906016000NRG23060620220650062 07/06/2022 Suganya 2906016WL018609 Suganya 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Suganya STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-005-005/477-A
(Anmarudai) 		2906016000NRG23060620220650063 07/06/2022 Sathya 2906016WL018609 Sathya 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Sathya STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-005-005/478-A
(Anmarudai) 		2906016000NRG23060620220650064 07/06/2022 Ambiga 2906016WL018609 Ambiga 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Ambiga STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-005-005/481-A
(Anmarudai) 		2906016000NRG23060620220650065 07/06/2022 Sathya 2906016WL018609 Sathya 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Sathya STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-005-005/484-A
(Anmarudai) 		2906016000NRG23060620220650067 07/06/2022 Sudha 2906016WL018609 Sudha 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Sudha STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-005-005/485-A
(Anmarudai) 		2906016000NRG23060620220650068 07/06/2022 Yasotha 2906016WL018609 Yasotha 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Yasotha STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-005-005/487-A
(Anmarudai) 		2906016000NRG23060620220650069 07/06/2022 Vasugi 2906016WL018609 Vasugi 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Vasugi STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-005-005/492-A
(Anmarudai) 		2906016000NRG23060620220650070 07/06/2022 Panayatham 2906016WL018609 Panayatham 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Panayatham STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-005-005/494-A
(Anmarudai) 		2906016000NRG23060620220650071 07/06/2022 Gunasundari 2906016WL018609 Gunasundari 00415 SBIN0003374 1100 1100 Processed 13/06/2022 018936891 Gunasundari STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-005-005/496-A
(Anmarudai) 		2906016000NRG23060620220650072 07/06/2022 Nathiya 2906016WL018609 Nathiya 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Nathiya STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-005-005/499-A
(Anmarudai) 		2906016000NRG23060620220650073 07/06/2022 Rajewari 2906016WL018609 Rajewari 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Rajewari STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-005-005/500-A
(Anmarudai) 		2906016000NRG23060620220650074 07/06/2022 Sundari 2906016WL018609 Sundari 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Sundari STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-005-005/501-B
(Anmarudai) 		2906016000NRG23060620220650075 07/06/2022 Deepa 2906016WL018609 Deepa 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Deepa STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-005-005/502-A
(Anmarudai) 		2906016000NRG23060620220650076 07/06/2022 Jayanthi 2906016WL018609 Jayanthi 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Jayanthi STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-005-005/505-A
(Anmarudai) 		2906016000NRG23060620220650077 07/06/2022 Arulmozhi 2906016WL018609 Arulmozhi 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Arulmozhi STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-005-005/511-A
(Anmarudai) 		2906016000NRG23060620220650078 07/06/2022 Kuppan 2906016WL018609 Kuppan 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Kuppan CANARA BANK(508532)
23 PERNAMALLUR TN-06-016-005-005/514-A
(Anmarudai) 		2906016000NRG23060620220650079 07/06/2022 Seetha 2906016WL018609 Seetha 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Seetha STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-005-005/515-A
(Anmarudai) 		2906016000NRG23060620220650080 07/06/2022 Kanniyammal 2906016WL018609 Kanniyammal 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Kanniyammal CANARA BANK(508532)
25 PERNAMALLUR TN-06-016-005-005/516-A
(Anmarudai) 		2906016000NRG23060620220650081 07/06/2022 Varathammal 2906016WL018609 Varathammal 00415 SBIN0003374 1100 1100 Processed 13/06/2022 018936891 Varathammal STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-005-005/519-A
(Anmarudai) 		2906016000NRG23060620220650082 07/06/2022 Chithra 2906016WL018609 Chithra 00415 SBIN0003374 1100 1100 Processed 13/06/2022 018936891 Chithra STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-005-005/520-A
(Anmarudai) 		2906016000NRG23060620220650083 07/06/2022 Amaravathi 2906016WL018609 Amaravathi 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Amaravathi CANARA BANK(508532)
28 PERNAMALLUR TN-06-016-005-005/521-B
(Anmarudai) 		2906016000NRG23060620220650084 07/06/2022 Lakshmi 2906016WL018609 Lakshmi 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Lakshmi STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-005-005/522-B
(Anmarudai) 		2906016000NRG23060620220650085 07/06/2022 Sumathi 2906016WL018609 Sumathi 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Sumathi STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-005-005/523-B
(Anmarudai) 		2906016000NRG23060620220650086 07/06/2022 Devaraji 2906016WL018609 Devaraji 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Devaraji STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-005-005/527-A
(Anmarudai) 		2906016000NRG23060620220650087 07/06/2022 Pattammal 2906016WL018609 Pattammal 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Pattammal STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-005-005/530-A
(Anmarudai) 		2906016000NRG23060620220650088 07/06/2022 Kalaivani 2906016WL018609 Kalaivani 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Kalaivani CANARA BANK(508532)
33 PERNAMALLUR TN-06-016-005-005/535-A
(Anmarudai) 		2906016000NRG23060620220650089 07/06/2022 Lakshmi 2906016WL018609 Lakshmi 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Lakshmi STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-005-005/537-A
(Anmarudai) 		2906016000NRG23060620220650090 07/06/2022 Kalaiselvi 2906016WL018609 Kalaiselvi 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Kalaiselvi STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-005-005/544-A
(Anmarudai) 		2906016000NRG23060620220650091 07/06/2022 Ponnammal 2906016WL018609 Ponnammal 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Ponnammal STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-005-005/545-A
(Anmarudai) 		2906016000NRG23060620220650092 07/06/2022 Latha 2906016WL018609 Latha 00415 SBIN0003374 220 220 Processed 13/06/2022 018936891 Latha STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-005-005/546-A
(Anmarudai) 		2906016000NRG23060620220650093 07/06/2022 Jayaperiya 2906016WL018609 Jayaperiya 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Jayaperiya STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-005-005/549-A
(Anmarudai) 		2906016000NRG23060620220650094 07/06/2022 Thenmozhi 2906016WL018609 Thenmozhi 00415 SBIN0003374 1100 1100 Processed 13/06/2022 018936891 Thenmozhi STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-005-005/550-A
(Anmarudai) 		2906016000NRG23060620220650095 07/06/2022 Meena 2906016WL018609 Meena 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Meena STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-005-005/557-A
(Anmarudai) 		2906016000NRG23060620220650097 07/06/2022 Kamatchi 2906016WL018609 Kamatchi 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Kamatchi CANARA BANK(508532)
41 PERNAMALLUR TN-06-016-005-005/560-A
(Anmarudai) 		2906016000NRG23060620220650098 07/06/2022 Srinivasan 2906016WL018609 Srinivasan 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Srinivasan STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-005-005/575-B
(Anmarudai) 		2906016000NRG23060620220650101 07/06/2022 Vennila 2906016WL018609 Vennila 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Vennila STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-005-005/576-B
(Anmarudai) 		2906016000NRG23060620220650102 07/06/2022 Rajeshwari 2906016WL018609 Rajeshwari 00415 SBIN0003374 1320 1320 Processed 14/06/2022 018936891 Rajeshwari INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-005-005/577-B
(Anmarudai) 		2906016000NRG23060620220650103 07/06/2022 Geetha 2906016WL018609 Geetha 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Geetha STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-005-005/578-B
(Anmarudai) 		2906016000NRG23060620220650104 07/06/2022 Meenachi 2906016WL018609 Meenachi 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018936891 Meenachi STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-005-005/586-A
(Anmarudai) 		2906016000NRG23060620220650107 07/06/2022 Poongavanam 2906016WL018609 Poongavanam 00415 SBIN0003374 1100 1100 Processed 13/06/2022 018936891 Poongavanam STATE BANK OF INDIA(508548)
SubTotal 56760 56760
47 PERNAMALLUR TN-06-016-005-005/580-A
(Anmarudai) 		2906016000NRG23060620220650105 07/06/2022 Saroja 2906016WL018609 Saroja 00415 SBIN0007581 1320 1320 Processed 13/06/2022 018936891 Saroja STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 59400 59400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_070622APB_FTO_291990 Canara Bank CNRB0006184 ANMARUDAI 1320
2 PERNAMALLUR TN2906016_070622APB_FTO_291990 State Bank of India SBIN0003374 PERNAMALLUR 56760
3 PERNAMALLUR TN2906016_070622APB_FTO_291990 State Bank of India SBIN0007581 VALLAM 1320

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