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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_220422APB_FTO_111886
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-06-016-046-001/345-A
(Septankulam) 		2906016000NRG23220420220080326 22/04/2022 malliga 2906016WL003056 malliga 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 malliga STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-046-001/459-A
(Septankulam) 		2906016000NRG23220420220080327 22/04/2022 Rathika 2906016WL003056 Rathika 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Rathika STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-046-001/474-A
(Septankulam) 		2906016000NRG23220420220080328 22/04/2022 Sathiya 2906016WL003056 Sathiya 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Sathiya CANARA BANK(508532)
4 PERNAMALLUR TN-06-016-046-004/449-A
(Septankulam) 		2906016000NRG23220420220080332 22/04/2022 Rathakrishnan 2906016WL003056 Rathakrishnan 00415 SBIN0003374 1092 1092 Processed 12/05/2022 017499728 Rathakrishnan STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-046-004/532-A
(Septankulam) 		2906016000NRG23220420220080333 22/04/2022 Andal 2906016WL003056 Andal 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
6 PERNAMALLUR TN-06-016-046-046/101-A
(Septankulam) 		2906016000NRG23220420220080336 22/04/2022 Vellachi 2906016WL003056 Vellachi 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Vellachi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-046-046/103-A
(Septankulam) 		2906016000NRG23220420220080337 22/04/2022 Senthamarai 2906016WL003056 Senthamarai 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PERNAMALLUR TN-06-016-046-046/104-A
(Septankulam) 		2906016000NRG23220420220080338 22/04/2022 Parameswari 2906016WL003056 Parameswari 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Parameswari STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-046-046/108-A
(Septankulam) 		2906016000NRG23220420220080339 22/04/2022 Vanitha 2906016WL003056 Vanitha 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Vanitha STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-046-046/110-A
(Septankulam) 		2906016000NRG23220420220080340 22/04/2022 Lakshmi 2906016WL003056 Lakshmi 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Lakshmi STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-046-046/119-A
(Septankulam) 		2906016000NRG23220420220080341 22/04/2022 Devi 2906016WL003056 Devi 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Devi INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-046-046/121-A
(Septankulam) 		2906016000NRG23220420220080342 22/04/2022 Santhi 2906016WL003056 Santhi 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Santhi STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-046-046/124-A
(Septankulam) 		2906016000NRG23220420220080343 22/04/2022 Manimegalai 2906016WL003056 Manimegalai 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Manimegalai STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-046-046/136-A
(Septankulam) 		2906016000NRG23220420220080344 22/04/2022 Raja 2906016WL003056 Raja 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Raja STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-046-046/14-A
(Septankulam) 		2906016000NRG23220420220080345 22/04/2022 Banumathi 2906016WL003056 Banumathi 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Banumathi STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-046-046/149-A
(Septankulam) 		2906016000NRG23220420220080346 22/04/2022 Muniyammal 2906016WL003056 Muniyammal 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Muniyammal STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-046-046/150-A
(Septankulam) 		2906016000NRG23220420220080347 22/04/2022 Rani 2906016WL003056 Rani 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Rani STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-046-046/151-A
(Septankulam) 		2906016000NRG23220420220080348 22/04/2022 Kasthuri 2906016WL003056 Kasthuri 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Kasthuri STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-046-046/153-A
(Septankulam) 		2906016000NRG23220420220080349 22/04/2022 Jayanthi 2906016WL003056 Jayanthi 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Jayanthi CANARA BANK(508532)
20 PERNAMALLUR TN-06-016-046-046/161-A
(Septankulam) 		2906016000NRG23220420220080350 22/04/2022 Muniammal 2906016WL003056 Muniammal 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Muniammal STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-046-046/167-A
(Septankulam) 		2906016000NRG23220420220080351 22/04/2022 Amirtham 2906016WL003056 Amirtham 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Amirtham STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-046-046/171-B
(Septankulam) 		2906016000NRG23220420220080352 22/04/2022 eilammal 2906016WL003056 eilammal 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 eilammal STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-046-046/216-A
(Septankulam) 		2906016000NRG23220420220080354 22/04/2022 Ponnammal 2906016WL003056 Ponnammal 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Ponnammal STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-046-046/218-A
(Septankulam) 		2906016000NRG23220420220080355 22/04/2022 Jayapratha 2906016WL003056 Jayapratha 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Jayapratha STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-046-046/222-A
(Septankulam) 		2906016000NRG23220420220080356 22/04/2022 Renugambal 2906016WL003056 Renugambal 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Renugambal STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-046-046/225-A
(Septankulam) 		2906016000NRG23220420220080357 22/04/2022 Vijayakumari 2906016WL003056 Vijayakumari 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Vijayakumari STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-046-046/232-A
(Septankulam) 		2906016000NRG23220420220080358 22/04/2022 Kalyani 2906016WL003056 Kalyani 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Kalyani STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-046-046/251-A
(Septankulam) 		2906016000NRG23220420220080360 22/04/2022 Maragatham 2906016WL003056 Maragatham 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
29 PERNAMALLUR TN-06-016-046-046/281-A
(Septankulam) 		2906016000NRG23220420220080361 22/04/2022 Inbavalli 2906016WL003056 Inbavalli 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Inbavalli STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-046-046/315-A
(Septankulam) 		2906016000NRG23220420220080363 22/04/2022 saroja 2906016WL003056 saroja 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 saroja STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-046-046/325-A
(Septankulam) 		2906016000NRG23220420220080364 22/04/2022 Maheswari 2906016WL003056 Maheswari 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Maheswari STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-046-046/335-A
(Septankulam) 		2906016000NRG23220420220080366 22/04/2022 Lakshmi 2906016WL003056 Lakshmi 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Lakshmi STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-046-046/350-A
(Septankulam) 		2906016000NRG23220420220080367 22/04/2022 Suguna 2906016WL003056 Suguna 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Suguna STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-046-046/367-A
(Septankulam) 		2906016000NRG23220420220080368 22/04/2022 Indirani 2906016WL003056 Indirani 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
35 PERNAMALLUR TN-06-016-046-046/368-A
(Septankulam) 		2906016000NRG23220420220080369 22/04/2022 Anjala 2906016WL003056 Anjala 00415 SBIN0003374 880 880 Processed 11/05/2022 017499728 Anjala PALLAVAN GRAMA BANK(607052)
36 PERNAMALLUR TN-06-016-046-046/395-a
(Septankulam) 		2906016000NRG23220420220080370 22/04/2022 Natarajan 2906016WL003056 Natarajan 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Natarajan STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-046-046/405-A
(Septankulam) 		2906016000NRG23220420220080371 22/04/2022 Amertham 2906016WL003056 Amertham 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Amertham STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-046-046/418-a
(Septankulam) 		2906016000NRG23220420220080372 22/04/2022 vanitha 2906016WL003056 vanitha 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 vanitha STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-046-046/421-B
(Septankulam) 		2906016000NRG23220420220080373 22/04/2022 vasantha 2906016WL003056 vasantha 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
40 PERNAMALLUR TN-06-016-046-046/454-A
(Septankulam) 		2906016000NRG23220420220080374 22/04/2022 sobana 2906016WL003056 sobana 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 sobana STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-046-046/519-A
(Septankulam) 		2906016000NRG23220420220080375 22/04/2022 dhanammal 2906016WL003056 dhanammal 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 dhanammal STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-046-046/534-A
(Septankulam) 		2906016000NRG23220420220080376 22/04/2022 Thenmozhi 2906016WL003056 Thenmozhi 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Thenmozhi STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-046-046/543-A
(Septankulam) 		2906016000NRG23220420220080377 22/04/2022 Balaji 2906016WL003056 Balaji 00415 SBIN0003374 1092 1092 Processed 12/05/2022 017499728 Balaji STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-046-046/548-A
(Septankulam) 		2906016000NRG23220420220080378 22/04/2022 Chinnakulanthai 2906016WL003056 Chinnakulanthai 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Chinnakulanthai STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-046-046/98-A
(Septankulam) 		2906016000NRG23220420220080380 22/04/2022 Vaidegi 2906016WL003056 Vaidegi 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Vaidegi STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-046-046/99-A
(Septankulam) 		2906016000NRG23220420220080381 22/04/2022 Amutha 2906016WL003056 Amutha 00415 SBIN0003374 880 880 Processed 12/05/2022 017499728 Amutha STATE BANK OF INDIA(508548)
SubTotal 40904 40904
Total 40904 40904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_220422APB_FTO_111886 State Bank of India SBIN0003374 PERNAMALLUR 40904

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