Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_020323APB_FTO_1609430
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-06-016-010-002/435-A
(Chandrambadi) 		2906016000NRG23020320234471948 02/03/2023 Unnamalai 2906016WL107390 Unnamalai 00415 SBIN0003374 660 660 Processed 02/04/2023 008364928 Unnamalai STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-010-002/528-A
(Chandrambadi) 		2906016000NRG23020320234471949 02/03/2023 Sathiya 2906016WL107390 Sathiya 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008364928 Sathiya STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-010-010/100-A
(Chandrambadi) 		2906016000NRG23020320234471950 02/03/2023 Sundari 2906016WL107390 Sundari 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Sundari STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-010-010/103-A
(Chandrambadi) 		2906016000NRG23020320234471951 02/03/2023 Anandhi 2906016WL107390 Anandhi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Anandhi STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-010-010/149-A
(Chandrambadi) 		2906016000NRG23020320234471953 02/03/2023 Ettiyammal 2906016WL107390 Ettiyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Ettiyammal STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-010-010/181-B
(Chandrambadi) 		2906016000NRG23020320234471955 02/03/2023 Pattu 2906016WL107390 Pattu 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Pattu STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-010-010/218-A
(Chandrambadi) 		2906016000NRG23020320234471956 02/03/2023 Kabale 2906016WL107390 Kabale 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Kabale STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-010-010/219-A
(Chandrambadi) 		2906016000NRG23020320234471957 02/03/2023 Meera 2906016WL107390 Meera 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Meera STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-010-010/221-A
(Chandrambadi) 		2906016000NRG23020320234471958 02/03/2023 Mangai 2906016WL107390 Mangai 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Mangai STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-010-010/223-A
(Chandrambadi) 		2906016000NRG23020320234471959 02/03/2023 Punitha 2906016WL107390 Punitha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Punitha STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-010-010/224-A
(Chandrambadi) 		2906016000NRG23020320234471960 02/03/2023 Chandra 2906016WL107390 Chandra 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Chandra STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-010-010/225-A
(Chandrambadi) 		2906016000NRG23020320234471961 02/03/2023 Indra 2906016WL107390 Indra 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Indra STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-010-010/227-A
(Chandrambadi) 		2906016000NRG23020320234471962 02/03/2023 Rani 2906016WL107390 Rani 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Rani STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-010-010/232-A
(Chandrambadi) 		2906016000NRG23020320234471963 02/03/2023 Indra 2906016WL107390 Indra 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Indra STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-010-010/233-A
(Chandrambadi) 		2906016000NRG23020320234471964 02/03/2023 Muniyammal 2906016WL107390 Muniyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Muniyammal STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-010-010/234-B
(Chandrambadi) 		2906016000NRG23020320234471965 02/03/2023 Alamelu 2906016WL107390 Alamelu 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Alamelu STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-010-010/235-A
(Chandrambadi) 		2906016000NRG23020320234471966 02/03/2023 Pachiyammal 2906016WL107390 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Pachiyammal STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-010-010/240-A
(Chandrambadi) 		2906016000NRG23020320234471967 02/03/2023 Vasantha 2906016WL107390 Vasantha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Vasantha STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-010-010/246-A
(Chandrambadi) 		2906016000NRG23020320234471968 02/03/2023 Pushpa 2906016WL107390 Pushpa 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Pushpa STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-010-010/250-A
(Chandrambadi) 		2906016000NRG23020320234471969 02/03/2023 Alamelu 2906016WL107390 Alamelu 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Alamelu STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-010-010/251-A
(Chandrambadi) 		2906016000NRG23020320234471970 02/03/2023 Deivanai 2906016WL107390 Deivanai 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Deivanai STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-010-010/254-A
(Chandrambadi) 		2906016000NRG23020320234471971 02/03/2023 Lalitha 2906016WL107390 Lalitha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Lalitha STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-010-010/256-A
(Chandrambadi) 		2906016000NRG23020320234471972 02/03/2023 Radha 2906016WL107390 Radha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Radha STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-010-010/260-A
(Chandrambadi) 		2906016000NRG23020320234471973 02/03/2023 Indra 2906016WL107390 Indra 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Indra STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-010-010/267-A
(Chandrambadi) 		2906016000NRG23020320234471974 02/03/2023 Pachiyammal 2906016WL107390 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Pachiyammal STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-010-010/268-A
(Chandrambadi) 		2906016000NRG23020320234471975 02/03/2023 Deivanai 2906016WL107390 Deivanai 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Deivanai STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-010-010/278-A
(Chandrambadi) 		2906016000NRG23020320234471976 02/03/2023 Deivanai 2906016WL107390 Deivanai 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Deivanai STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-010-010/281-a
(Chandrambadi) 		2906016000NRG23020320234471977 02/03/2023 Vanasatchi 2906016WL107390 Vanasatchi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008364928 Vanasatchi STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-010-010/282-a
(Chandrambadi) 		2906016000NRG23020320234471978 02/03/2023 Suguna 2906016WL107390 Suguna 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Suguna STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-010-010/290-a
(Chandrambadi) 		2906016000NRG23020320234471979 02/03/2023 Parameswari 2906016WL107390 Parameswari 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Parameswari STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-010-010/291-a
(Chandrambadi) 		2906016000NRG23020320234471980 02/03/2023 Kaliyammal 2906016WL107390 Kaliyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Kaliyammal STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-010-010/294-a
(Chandrambadi) 		2906016000NRG23020320234471981 02/03/2023 Krishnaveni 2906016WL107390 Krishnaveni 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Krishnaveni STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-010-010/303-A
(Chandrambadi) 		2906016000NRG23020320234471982 02/03/2023 Pachiyammal 2906016WL107390 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Pachiyammal STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-010-010/304-a
(Chandrambadi) 		2906016000NRG23020320234471983 02/03/2023 Duraisamy 2906016WL107390 Duraisamy 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Duraisamy STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-010-010/305-a
(Chandrambadi) 		2906016000NRG23020320234471984 02/03/2023 Santhi 2906016WL107390 Santhi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Santhi STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-010-010/309-a
(Chandrambadi) 		2906016000NRG23020320234471985 02/03/2023 Gomathi 2906016WL107390 Gomathi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Gomathi STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-010-010/312-a
(Chandrambadi) 		2906016000NRG23020320234471986 02/03/2023 Indrani 2906016WL107390 Indrani 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Indrani STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-010-010/327-a
(Chandrambadi) 		2906016000NRG23020320234471987 02/03/2023 Lalitha 2906016WL107390 Lalitha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Lalitha STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-010-010/329-A
(Chandrambadi) 		2906016000NRG23020320234471988 02/03/2023 Mallika 2906016WL107390 Mallika 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Mallika STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-010-010/33-B
(Chandrambadi) 		2906016000NRG23020320234471989 02/03/2023 Lakshmi 2906016WL107390 Lakshmi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-010-010/330-a
(Chandrambadi) 		2906016000NRG23020320234471990 02/03/2023 Renuga 2906016WL107390 Renuga 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Renuga STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-010-010/335-A
(Chandrambadi) 		2906016000NRG23020320234471991 02/03/2023 Muttuu 2906016WL107390 Muttuu 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Muttuu STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-010-010/341-B
(Chandrambadi) 		2906016000NRG23020320234471992 02/03/2023 Santhi 2906016WL107390 Santhi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Santhi STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-010-010/342-a
(Chandrambadi) 		2906016000NRG23020320234471993 02/03/2023 Rathinam 2906016WL107390 Rathinam 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Rathinam STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-010-010/343-a
(Chandrambadi) 		2906016000NRG23020320234471994 02/03/2023 Jayalakshmi 2906016WL107390 Jayalakshmi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Jayalakshmi STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-010-010/346-a
(Chandrambadi) 		2906016000NRG23020320234471995 02/03/2023 Poongothai 2906016WL107390 Poongothai 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Poongothai STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-010-010/347-a
(Chandrambadi) 		2906016000NRG23020320234471996 02/03/2023 Amsa 2906016WL107390 Amsa 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Amsa STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-010-010/361-a
(Chandrambadi) 		2906016000NRG23020320234471997 02/03/2023 Vasugi 2906016WL107390 Vasugi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Vasugi STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-010-010/370-a
(Chandrambadi) 		2906016000NRG23020320234471998 02/03/2023 Meenatchi 2906016WL107390 Meenatchi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Meenatchi STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-010-010/375-a
(Chandrambadi) 		2906016000NRG23020320234471999 02/03/2023 Gengadevi 2906016WL107390 Gengadevi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Gengadevi STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-010-010/378-a
(Chandrambadi) 		2906016000NRG23020320234472000 02/03/2023 Rohiniammal 2906016WL107390 Rohiniammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Rohiniammal STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-010-010/390-A
(Chandrambadi) 		2906016000NRG23020320234472001 02/03/2023 Ganesan 2906016WL107390 Ganesan 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Ganesan STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-010-010/395-A
(Chandrambadi) 		2906016000NRG23020320234472002 02/03/2023 Menaka 2906016WL107390 Menaka 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Menaka STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-010-010/399-A
(Chandrambadi) 		2906016000NRG23020320234472003 02/03/2023 pushpa 2906016WL107390 pushpa 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 pushpa STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-010-010/400-A
(Chandrambadi) 		2906016000NRG23020320234472004 02/03/2023 Sumathi 2906016WL107390 Sumathi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Sumathi STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-010-010/413-A
(Chandrambadi) 		2906016000NRG23020320234472005 02/03/2023 Sarathammal 2906016WL107390 Sarathammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Sarathammal STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-010-010/427-A
(Chandrambadi) 		2906016000NRG23020320234472006 02/03/2023 pachiyammal 2906016WL107390 pachiyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 pachiyammal STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-010-010/437-A
(Chandrambadi) 		2906016000NRG23020320234472007 02/03/2023 Chandira 2906016WL107390 Chandira 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Chandira STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-010-010/439-A
(Chandrambadi) 		2906016000NRG23020320234472008 02/03/2023 selvi 2906016WL107390 selvi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 selvi STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-010-010/440-A
(Chandrambadi) 		2906016000NRG23020320234472009 02/03/2023 Kotteshwaran 2906016WL107390 Kotteshwaran 00415 SBIN0003374 1320 1320 Processed 03/04/2023 008364928 Kotteshwaran UNION BANK OF INDIA(508500)
61 PERNAMALLUR TN-06-016-010-010/449-A
(Chandrambadi) 		2906016000NRG23020320234472010 02/03/2023 Jagatha 2906016WL107390 Jagatha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Jagatha STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-010-010/455-A
(Chandrambadi) 		2906016000NRG23020320234472011 02/03/2023 Santhi 2906016WL107390 Santhi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008364928 Santhi STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-010-010/456-A
(Chandrambadi) 		2906016000NRG23020320234472012 02/03/2023 Ambiga 2906016WL107390 Ambiga 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Ambiga STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-010-010/472-A
(Chandrambadi) 		2906016000NRG23020320234472013 02/03/2023 Meenatchi 2906016WL107390 Meenatchi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Meenatchi STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-010-010/476-A
(Chandrambadi) 		2906016000NRG23020320234472014 02/03/2023 Jagatha 2906016WL107390 Jagatha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Jagatha STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-010-010/483-A
(Chandrambadi) 		2906016000NRG23020320234472015 02/03/2023 Jothylakshmi 2906016WL107390 Jothylakshmi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Jothylakshmi STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-010-010/485-A
(Chandrambadi) 		2906016000NRG23020320234472016 02/03/2023 Ranjitha 2906016WL107390 Ranjitha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Ranjitha STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-010-010/509-A
(Chandrambadi) 		2906016000NRG23020320234472017 02/03/2023 Yasotha 2906016WL107390 Yasotha 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008364928 Yasotha STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-010-010/52-A
(Chandrambadi) 		2906016000NRG23020320234472018 02/03/2023 Padma 2906016WL107390 Padma 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Padma STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-010-010/523-A
(Chandrambadi) 		2906016000NRG23020320234472019 02/03/2023 Prema 2906016WL107390 Prema 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Prema STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-010-010/542-A
(Chandrambadi) 		2906016000NRG23020320234472020 02/03/2023 meena 2906016WL107390 meena 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 meena INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-010-010/544-A
(Chandrambadi) 		2906016000NRG23020320234472021 02/03/2023 Mohana 2906016WL107390 Mohana 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Mohana STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-010-010/545-A
(Chandrambadi) 		2906016000NRG23020320234472022 02/03/2023 Sumithra 2906016WL107390 Sumithra 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Sumithra STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-010-010/552-A
(Chandrambadi) 		2906016000NRG23020320234472023 02/03/2023 deepa 2906016WL107390 deepa 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 deepa STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-010-010/565-A
(Chandrambadi) 		2906016000NRG23020320234472024 02/03/2023 Sundari 2906016WL107390 Sundari 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Sundari STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-010-010/568-A
(Chandrambadi) 		2906016000NRG23020320234472025 02/03/2023 Hemalatha 2906016WL107390 Hemalatha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Hemalatha INDIAN BANK(607105)
77 PERNAMALLUR TN-06-016-010-010/62-A
(Chandrambadi) 		2906016000NRG23020320234472026 02/03/2023 Jeeva 2906016WL107390 Jeeva 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Jeeva STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-010-010/76-A
(Chandrambadi) 		2906016000NRG23020320234472027 02/03/2023 Munusamy 2906016WL107390 Munusamy 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Munusamy STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-010-010/96-A
(Chandrambadi) 		2906016000NRG23020320234472028 02/03/2023 Murugammal 2906016WL107390 Murugammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Murugammal STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-010-010/97-A
(Chandrambadi) 		2906016000NRG23020320234472029 02/03/2023 Ellammal 2906016WL107390 Ellammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Ellammal STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-010-010/99-A
(Chandrambadi) 		2906016000NRG23020320234472030 02/03/2023 Valli 2906016WL107390 Valli 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008364928 Valli STATE BANK OF INDIA(508548)
SubTotal 105380 105380
82 PERNAMALLUR TN-06-016-010-010/14-A
(Chandrambadi) 		2906016000NRG23020320234471952 02/03/2023 Sangeetha 2906016WL107390 Sangeetha 00415 SBIN0007581 1320 1320 Processed 02/04/2023 008364928 Sangeetha STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-010-010/18-A
(Chandrambadi) 		2906016000NRG23020320234471954 02/03/2023 Govindhammal 2906016WL107390 Govindhammal 00415 SBIN0007581 1320 1320 Processed 02/04/2023 008364928 Govindhammal STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 108020 108020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_020323APB_FTO_1609430 State Bank of India SBIN0003374 PERNAMALLUR 105380
2 PERNAMALLUR TN2906016_020323APB_FTO_1609430 State Bank of India SBIN0007581 Pernamallur 2640

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