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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_281122APB_FTO_1208553
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-06-016-038-039/52-A
(Narayanamangalam) 		2906016000NRG23281120223781599 28/11/2022 Neela 2906016WL087788 Neela 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Neela STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-038-038/100-A
(Narayanamangalam) 		2906016000NRG23281120223781519 28/11/2022 Kuppu 2906016WL087788 Kuppu 00415 SBIN0006225 1100 1100 Processed 07/12/2022 019838557 Kuppu STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-038-038/101-A
(Narayanamangalam) 		2906016000NRG23281120223781520 28/11/2022 Pooni 2906016WL087788 Pooni 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Pooni STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-038-038/103-A
(Narayanamangalam) 		2906016000NRG23281120223781521 28/11/2022 Pavunu 2906016WL087788 Pavunu 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Pavunu STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-038-038/109-A
(Narayanamangalam) 		2906016000NRG23281120223781524 28/11/2022 muniyammal 2906016WL087788 muniyammal 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 muniyammal STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-038-038/111-A
(Narayanamangalam) 		2906016000NRG23281120223781525 28/11/2022 Pongavanam 2906016WL087788 Pongavanam 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Pongavanam STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-038-038/113-A
(Narayanamangalam) 		2906016000NRG23281120223781527 28/11/2022 kamala 2906016WL087788 kamala 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 kamala GENERAL POST OFFICE(607245)
8 PERNAMALLUR TN-06-016-038-038/114-A
(Narayanamangalam) 		2906016000NRG23281120223781528 28/11/2022 ELUMALAI 2906016WL087788 ELUMALAI 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 ELUMALAI STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-038-038/115-A
(Narayanamangalam) 		2906016000NRG23281120223781529 28/11/2022 Krishnamoorthy 2906016WL087788 Krishnamoorthy 00415 SBIN0006225 660 660 Processed 07/12/2022 019838557 Krishnamoorthy PUNJAB NATIONAL BANK(508568)
10 PERNAMALLUR TN-06-016-038-038/121-A
(Narayanamangalam) 		2906016000NRG23281120223781530 28/11/2022 Ealumalai 2906016WL087788 Ealumalai 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Ealumalai STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-038-038/122-A
(Narayanamangalam) 		2906016000NRG23281120223781531 28/11/2022 Kali 2906016WL087788 Kali 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Kali STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-038-038/124-A
(Narayanamangalam) 		2906016000NRG23281120223781532 28/11/2022 Selsa 2906016WL087788 Selsa 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Selsa STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-038-038/127-A
(Narayanamangalam) 		2906016000NRG23281120223781534 28/11/2022 Pachaiyammal 2906016WL087788 Pachaiyammal 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Pachaiyammal STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-038-038/128-B
(Narayanamangalam) 		2906016000NRG23281120223781535 28/11/2022 thangammal 2906016WL087788 thangammal 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 thangammal GENERAL POST OFFICE(607245)
15 PERNAMALLUR TN-06-016-038-038/131-A
(Narayanamangalam) 		2906016000NRG23281120223781536 28/11/2022 Baby 2906016WL087788 Baby 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Baby STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-038-038/132-A
(Narayanamangalam) 		2906016000NRG23281120223781537 28/11/2022 Annamalai 2906016WL087788 Annamalai 00415 SBIN0006225 1100 1100 Processed 07/12/2022 019838557 Annamalai STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-038-038/133-A
(Narayanamangalam) 		2906016000NRG23281120223781538 28/11/2022 Sathiyabama 2906016WL087788 Sathiyabama 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Sathiyabama STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-038-038/136-A
(Narayanamangalam) 		2906016000NRG23281120223781539 28/11/2022 Gantha 2906016WL087788 Gantha 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Gantha STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-038-038/138-A
(Narayanamangalam) 		2906016000NRG23281120223781540 28/11/2022 Anitha 2906016WL087788 Anitha 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Anitha STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-038-038/140-A
(Narayanamangalam) 		2906016000NRG23281120223781541 28/11/2022 Munuammal 2906016WL087788 Munuammal 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Munuammal STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-038-038/141-a
(Narayanamangalam) 		2906016000NRG23281120223781542 28/11/2022 Lakshmi 2906016WL087788 Lakshmi 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Lakshmi STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-038-038/143-B
(Narayanamangalam) 		2906016000NRG23281120223781543 28/11/2022 Saravanan 2906016WL087788 Saravanan 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Saravanan STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-038-038/145-A
(Narayanamangalam) 		2906016000NRG23281120223781545 28/11/2022 Manonmani 2906016WL087788 Manonmani 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Manonmani STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-038-038/175-A
(Narayanamangalam) 		2906016000NRG23281120223781546 28/11/2022 Dhanammal 2906016WL087788 Dhanammal 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Dhanammal STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-038-038/31-a
(Narayanamangalam) 		2906016000NRG23281120223781550 28/11/2022 Uththandi 2906016WL087788 Uththandi 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Uththandi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-038-038/32-a
(Narayanamangalam) 		2906016000NRG23281120223781551 28/11/2022 Devagi 2906016WL087788 Devagi 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Devagi STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-038-038/33-a
(Narayanamangalam) 		2906016000NRG23281120223781552 28/11/2022 Neelammal 2906016WL087788 Neelammal 00415 SBIN0006225 880 880 Processed 07/12/2022 019838557 Neelammal GENERAL POST OFFICE(607245)
28 PERNAMALLUR TN-06-016-038-038/36-a
(Narayanamangalam) 		2906016000NRG23281120223781553 28/11/2022 Vasugi 2906016WL087788 Vasugi 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Vasugi STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-038-038/37-a
(Narayanamangalam) 		2906016000NRG23281120223781554 28/11/2022 Ranganayagi 2906016WL087788 Ranganayagi 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Ranganayagi BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-038-038/38-a
(Narayanamangalam) 		2906016000NRG23281120223781555 28/11/2022 Selvi 2906016WL087788 Selvi 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Selvi STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-038-038/39-a
(Narayanamangalam) 		2906016000NRG23281120223781556 28/11/2022 Sekar 2906016WL087788 Sekar 00415 SBIN0006225 1100 1100 Processed 07/12/2022 019838557 Sekar STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-038-038/40-a
(Narayanamangalam) 		2906016000NRG23281120223781557 28/11/2022 Viswanathan 2906016WL087788 Viswanathan 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Viswanathan STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-038-038/43-a
(Narayanamangalam) 		2906016000NRG23281120223781558 28/11/2022 Kaniyammal 2906016WL087788 Kaniyammal 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Kaniyammal GENERAL POST OFFICE(607245)
34 PERNAMALLUR TN-06-016-038-038/46-a
(Narayanamangalam) 		2906016000NRG23281120223781559 28/11/2022 Shanthi 2906016WL087788 Shanthi 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Shanthi STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-038-038/47-a
(Narayanamangalam) 		2906016000NRG23281120223781560 28/11/2022 Poongavanam 2906016WL087788 Poongavanam 00415 SBIN0006225 1100 1100 Processed 07/12/2022 019838557 Poongavanam STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-038-038/48-a
(Narayanamangalam) 		2906016000NRG23281120223781561 28/11/2022 Vasanthi 2906016WL087788 Vasanthi 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Vasanthi STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-038-038/50-A
(Narayanamangalam) 		2906016000NRG23281120223781562 28/11/2022 Muniyammal 2906016WL087788 Muniyammal 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Muniyammal STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-038-038/51-a
(Narayanamangalam) 		2906016000NRG23281120223781563 28/11/2022 Ulaganathan 2906016WL087788 Ulaganathan 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Ulaganathan STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-038-038/53-a
(Narayanamangalam) 		2906016000NRG23281120223781564 28/11/2022 Devika 2906016WL087788 Devika 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Devika STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-038-038/54-A
(Narayanamangalam) 		2906016000NRG23281120223781565 28/11/2022 mala 2906016WL087788 mala 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 mala STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-038-038/55-B
(Narayanamangalam) 		2906016000NRG23281120223781566 28/11/2022 pooniyammal 2906016WL087788 pooniyammal 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 pooniyammal STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-038-038/59-A
(Narayanamangalam) 		2906016000NRG23281120223781567 28/11/2022 Ananthayei 2906016WL087788 Ananthayei 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Ananthayei STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-038-038/60-a
(Narayanamangalam) 		2906016000NRG23281120223781568 28/11/2022 Valli 2906016WL087788 Valli 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Valli STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-038-038/62-a
(Narayanamangalam) 		2906016000NRG23281120223781570 28/11/2022 Muniyammal 2906016WL087788 Muniyammal 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Muniyammal STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-038-038/63
(Narayanamangalam) 		2906016000NRG23281120223781571 28/11/2022 Chandira 2906016WL087788 Chandira 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Chandira STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-038-038/64-B
(Narayanamangalam) 		2906016000NRG23281120223781572 28/11/2022 Padmavathi 2906016WL087788 Padmavathi 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Padmavathi STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-038-038/65-a
(Narayanamangalam) 		2906016000NRG23281120223781573 28/11/2022 Poomali 2906016WL087788 Poomali 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Poomali GENERAL POST OFFICE(607245)
48 PERNAMALLUR TN-06-016-038-038/66-a
(Narayanamangalam) 		2906016000NRG23281120223781574 28/11/2022 Jayalakshmi 2906016WL087788 Jayalakshmi 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Jayalakshmi STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-038-038/70-a
(Narayanamangalam) 		2906016000NRG23281120223781575 28/11/2022 Poongavanam 2906016WL087788 Poongavanam 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Poongavanam STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-038-038/71-a
(Narayanamangalam) 		2906016000NRG23281120223781576 28/11/2022 Santhi 2906016WL087788 Santhi 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Santhi GENERAL POST OFFICE(607245)
51 PERNAMALLUR TN-06-016-038-038/72-a
(Narayanamangalam) 		2906016000NRG23281120223781577 28/11/2022 Pattu 2906016WL087788 Pattu 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Pattu STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-038-038/73-a
(Narayanamangalam) 		2906016000NRG23281120223781578 28/11/2022 Navaneetham 2906016WL087788 Navaneetham 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Navaneetham STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-038-038/74-a
(Narayanamangalam) 		2906016000NRG23281120223781579 28/11/2022 Kasthuri 2906016WL087788 Kasthuri 00415 SBIN0006225 1100 1100 Processed 07/12/2022 019838557 Kasthuri STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-038-038/75-a
(Narayanamangalam) 		2906016000NRG23281120223781580 28/11/2022 Banu 2906016WL087788 Banu 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Banu STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-038-038/77-a
(Narayanamangalam) 		2906016000NRG23281120223781582 28/11/2022 Parameswari 2906016WL087788 Parameswari 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Parameswari STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-038-038/78-a
(Narayanamangalam) 		2906016000NRG23281120223781583 28/11/2022 Parasuraman 2906016WL087788 Parasuraman 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Parasuraman STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-038-038/80-a
(Narayanamangalam) 		2906016000NRG23281120223781584 28/11/2022 Kuppu 2906016WL087788 Kuppu 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Kuppu STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-038-038/81-a
(Narayanamangalam) 		2906016000NRG23281120223781585 28/11/2022 Vanitha 2906016WL087788 Vanitha 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Vanitha STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-038-038/83-a
(Narayanamangalam) 		2906016000NRG23281120223781587 28/11/2022 Dhanalakshmi 2906016WL087788 Dhanalakshmi 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Dhanalakshmi STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-038-038/84-a
(Narayanamangalam) 		2906016000NRG23281120223781588 28/11/2022 Ambiga 2906016WL087788 Ambiga 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Ambiga STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-038-038/86-A
(Narayanamangalam) 		2906016000NRG23281120223781589 28/11/2022 Kuppu 2906016WL087788 Kuppu 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Kuppu GENERAL POST OFFICE(607245)
62 PERNAMALLUR TN-06-016-038-038/87-a
(Narayanamangalam) 		2906016000NRG23281120223781590 28/11/2022 Nadasan 2906016WL087788 Nadasan 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Nadasan STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-038-038/90-a
(Narayanamangalam) 		2906016000NRG23281120223781592 28/11/2022 Devaki 2906016WL087788 Devaki 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Devaki STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-038-038/91-a
(Narayanamangalam) 		2906016000NRG23281120223781593 28/11/2022 Baskaran 2906016WL087788 Baskaran 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Baskaran STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-038-038/95-a
(Narayanamangalam) 		2906016000NRG23281120223781594 28/11/2022 Kamala 2906016WL087788 Kamala 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Kamala STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-038-038/96-C
(Narayanamangalam) 		2906016000NRG23281120223781595 28/11/2022 Lakshmi 2906016WL087788 Lakshmi 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Lakshmi STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-038-038/97-a
(Narayanamangalam) 		2906016000NRG23281120223781596 28/11/2022 Marayi 2906016WL087788 Marayi 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Marayi STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-038-038/98-a
(Narayanamangalam) 		2906016000NRG23281120223781597 28/11/2022 Kumari 2906016WL087788 Kumari 00415 SBIN0006225 1320 1320 Processed 07/12/2022 019838557 Kumari GENERAL POST OFFICE(607245)
SubTotal 86240 86240
Total 87560 87560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_281122APB_FTO_1208553 State Bank of India SBIN0003374 PERNAMALLUR 1320
2 PERNAMALLUR TN2906016_281122APB_FTO_1208553 State Bank of India SBIN0006225 KOLAPPALUR 86240

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