Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_020123APB_FTO_1378867
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-06-016-048-048/36-A
(Solavaram) 		2906016000NRG23020120234159149 02/01/2023 Priya 2906016WL096215 Priya 00176 IDIB000C018 660 660 Processed 03/02/2023 037269821 Priya INDIAN BANK(607105)
SubTotal 660 660
2 PERNAMALLUR TN-06-016-048-048/309-A
(Solavaram) 		2906016000NRG23020120234159147 02/01/2023 Priya 2906016WL096215 Priya 00176 IDIB000M105 1320 1320 Processed 03/02/2023 037269821 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
3 PERNAMALLUR TN-06-016-048-048/237-A
(Solavaram) 		2906016000NRG23020120234159140 02/01/2023 SUMATHI 2906016WL096215 SUMATHI 00176 IDIB000V041 880 880 Processed 02/02/2023 037269821 SUMATHI STATE BANK OF INDIA(508548)
SubTotal 880 880
4 PERNAMALLUR TN-06-016-048-001/262-A
(Solavaram) 		2906016000NRG23020120234159114 02/01/2023 Sugnaya 2906016WL096215 Sugnaya 00415 SBIN0003374 660 660 Processed 02/02/2023 037269821 Sugnaya STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-048-001/288-A
(Solavaram) 		2906016000NRG23020120234159115 02/01/2023 abirami 2906016WL096215 abirami 00415 SBIN0003374 1320 1320 Processed 03/02/2023 037269821 abirami INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-048-002/123-B
(Solavaram) 		2906016000NRG23020120234159116 02/01/2023 Sumathi 2906016WL096215 Sumathi 00415 SBIN0003374 1320 1320 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PERNAMALLUR TN-06-016-048-002/176-A
(Solavaram) 		2906016000NRG23020120234159117 02/01/2023 Saraswathi 2906016WL096215 Saraswathi 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037269821 Saraswathi STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-048-002/181-A
(Solavaram) 		2906016000NRG23020120234159118 02/01/2023 Kuppammal 2906016WL096215 Kuppammal 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037269821 Kuppammal STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-048-002/203-A
(Solavaram) 		2906016000NRG23020120234159119 02/01/2023 Rani 2906016WL096215 Rani 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037269821 Rani STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-048-002/232-A
(Solavaram) 		2906016000NRG23020120234159120 02/01/2023 Usha 2906016WL096215 Usha 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037269821 Usha FINCARE SMALL FINANCE BANK LTD(608304)
11 PERNAMALLUR TN-06-016-048-002/243-A
(Solavaram) 		2906016000NRG23020120234159121 02/01/2023 Kumari 2906016WL096215 Kumari 00415 SBIN0003374 440 440 Processed 02/02/2023 037269821 Kumari STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-048-002/285-A
(Solavaram) 		2906016000NRG23020120234159122 02/01/2023 Ashvini 2906016WL096215 Ashvini 00415 SBIN0003374 660 660 Processed 02/02/2023 037269821 Ashvini FINCARE SMALL FINANCE BANK LTD(608304)
13 PERNAMALLUR TN-06-016-048-002/287-A
(Solavaram) 		2906016000NRG23020120234159123 02/01/2023 Mageshwari 2906016WL096215 Mageshwari 00415 SBIN0003374 1320 1320 Processed 03/02/2023 037269821 Mageshwari INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-048-002/37-B
(Solavaram) 		2906016000NRG23020120234159124 02/01/2023 Valliyammal 2906016WL096215 Valliyammal 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037269821 Valliyammal STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-048-002/51-B
(Solavaram) 		2906016000NRG23020120234159125 02/01/2023 Amutha 2906016WL096215 Amutha 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037269821 Amutha STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-048-002/93-B
(Solavaram) 		2906016000NRG23020120234159126 02/01/2023 Ellammal 2906016WL096215 Ellammal 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037269821 Ellammal STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-048-048/104-A
(Solavaram) 		2906016000NRG23020120234159128 02/01/2023 Kuppu 2906016WL096215 Kuppu 00415 SBIN0003374 880 880 Processed 02/02/2023 037269821 Kuppu STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-048-048/144-A
(Solavaram) 		2906016000NRG23020120234159130 02/01/2023 Vasantha 2906016WL096215 Vasantha 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037269821 Vasantha STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-048-048/157-A
(Solavaram) 		2906016000NRG23020120234159131 02/01/2023 Muruvammal 2906016WL096215 Muruvammal 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037269821 Muruvammal STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-048-048/170-A
(Solavaram) 		2906016000NRG23020120234159133 02/01/2023 Radhammal 2906016WL096215 Radhammal 00415 SBIN0003374 1320 1320 Processed 03/02/2023 037269821 Radhammal INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-048-048/173-A
(Solavaram) 		2906016000NRG23020120234159134 02/01/2023 Sagunthala 2906016WL096215 Sagunthala 00415 SBIN0003374 880 880 Processed 02/02/2023 037269821 Sagunthala STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-048-048/214-A
(Solavaram) 		2906016000NRG23020120234159137 02/01/2023 Panchalai 2906016WL096215 Panchalai 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037269821 Panchalai STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-048-048/222-B
(Solavaram) 		2906016000NRG23020120234159138 02/01/2023 Mallika 2906016WL096215 Mallika 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037269821 Mallika STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-048-048/238-A
(Solavaram) 		2906016000NRG23020120234159141 02/01/2023 Pongkodi 2906016WL096215 Pongkodi 00415 SBIN0003374 440 440 Processed 02/02/2023 037269821 Pongkodi STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-048-048/248-A
(Solavaram) 		2906016000NRG23020120234159142 02/01/2023 Valli 2906016WL096215 Valli 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037269821 Valli STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-048-048/250-A
(Solavaram) 		2906016000NRG23020120234159143 02/01/2023 Kaniyappan 2906016WL096215 Kaniyappan 00415 SBIN0003374 843 843 Processed 02/02/2023 037269821 Kaniyappan STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-048-048/34-A
(Solavaram) 		2906016000NRG23020120234159148 02/01/2023 Vijaya 2906016WL096215 Vijaya 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037269821 Vijaya STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-048-048/44-A
(Solavaram) 		2906016000NRG23020120234159150 02/01/2023 Pooshanam 2906016WL096215 Pooshanam 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037269821 Pooshanam STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-048-048/47-A
(Solavaram) 		2906016000NRG23020120234159151 02/01/2023 Mannu 2906016WL096215 Mannu 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037269821 Mannu STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-048-048/6-A
(Solavaram) 		2906016000NRG23020120234159152 02/01/2023 Ekavalli 2906016WL096215 Ekavalli 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037269821 Ekavalli STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-048-048/64-A
(Solavaram) 		2906016000NRG23020120234159153 02/01/2023 vimala 2906016WL096215 vimala 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037269821 vimala STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-048-048/8-A
(Solavaram) 		2906016000NRG23020120234159154 02/01/2023 Appu 2906016WL096215 Appu 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037269821 Appu STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-048-048/80-A
(Solavaram) 		2906016000NRG23020120234159155 02/01/2023 Venda 2906016WL096215 Venda 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037269821 Venda STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-048-048/87-A
(Solavaram) 		2906016000NRG23020120234159156 02/01/2023 Subramani 2906016WL096215 Subramani 00415 SBIN0003374 562 562 Processed 02/02/2023 037269821 Subramani STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-048-048/9-A
(Solavaram) 		2906016000NRG23020120234159157 02/01/2023 Valli 2906016WL096215 Valli 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037269821 Valli STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-048-048/91-A
(Solavaram) 		2906016000NRG23020120234159158 02/01/2023 Nagammal 2906016WL096215 Nagammal 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037269821 Nagammal STATE BANK OF INDIA(508548)
SubTotal 37485 37485
Total 40345 40345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_020123APB_FTO_1378867 Indian Bank IDIB000C018 CHEYYAR 660
2 PERNAMALLUR TN2906016_020123APB_FTO_1378867 Indian Bank IDIB000M105 MAZHAIYUR 1320
3 PERNAMALLUR TN2906016_020123APB_FTO_1378867 Indian Bank IDIB000V041 VADAMATHIMANGALAM 880
4 PERNAMALLUR TN2906016_020123APB_FTO_1378867 State Bank of India SBIN0003374 PERNAMALLUR 37485

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