Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_220323APB_FTO_1679962
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-06-016-013-002/818-A
(Gangapuram) 		2906016000NRG23210320234797721 22/03/2023 Saratha 2906016WL113116 Saratha 00415 SBIN0000808 1320 1320 Processed 30/03/2023 025730457 Saratha STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-013-002/594-A
(Gangapuram) 		2906016000NRG23210320234797696 22/03/2023 Shamimbee 2906016WL113116 Shamimbee 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Shamimbee STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-013-002/604-A
(Gangapuram) 		2906016000NRG23210320234797697 22/03/2023 Ponni 2906016WL113116 Ponni 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Ponni STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-013-002/628-A
(Gangapuram) 		2906016000NRG23210320234797698 22/03/2023 Babi 2906016WL113116 Babi 00415 SBIN0006225 660 660 Processed 30/03/2023 025730457 Babi STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-013-002/638-A
(Gangapuram) 		2906016000NRG23210320234797699 22/03/2023 Kasiyammal 2906016WL113116 Kasiyammal 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Kasiyammal STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-013-002/639-A
(Gangapuram) 		2906016000NRG23210320234797700 22/03/2023 Maliga 2906016WL113116 Maliga 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Maliga STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-013-002/643-A
(Gangapuram) 		2906016000NRG23210320234797701 22/03/2023 Kasiyammal 2906016WL113116 Kasiyammal 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Kasiyammal STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-013-002/644-A
(Gangapuram) 		2906016000NRG23210320234797702 22/03/2023 Maliga 2906016WL113116 Maliga 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Maliga STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-013-002/645-A
(Gangapuram) 		2906016000NRG23210320234797703 22/03/2023 Sengeni 2906016WL113116 Sengeni 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Sengeni STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-013-002/647-A
(Gangapuram) 		2906016000NRG23210320234797704 22/03/2023 Maliga 2906016WL113116 Maliga 00415 SBIN0006225 660 660 Processed 30/03/2023 025730457 Maliga STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-013-002/690-A
(Gangapuram) 		2906016000NRG23210320234797705 22/03/2023 Anitha 2906016WL113116 Anitha 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Anitha STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-013-002/703-A
(Gangapuram) 		2906016000NRG23210320234797706 22/03/2023 Priya 2906016WL113116 Priya 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Priya STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-013-002/712-A
(Gangapuram) 		2906016000NRG23210320234797708 22/03/2023 Zamilabee 2906016WL113116 Zamilabee 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Zamilabee STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-013-002/713-A
(Gangapuram) 		2906016000NRG23210320234797709 22/03/2023 Bismillah 2906016WL113116 Bismillah 00415 SBIN0006225 1320 1320 Processed 31/03/2023 025730457 Bismillah UNION BANK OF INDIA(508500)
15 PERNAMALLUR TN-06-016-013-002/715-A
(Gangapuram) 		2906016000NRG23210320234797710 22/03/2023 Lakshmi 2906016WL113116 Lakshmi 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Lakshmi STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-013-002/716-A
(Gangapuram) 		2906016000NRG23210320234797711 22/03/2023 Rani 2906016WL113116 Rani 00415 SBIN0006225 220 220 Processed 30/03/2023 025730457 Rani STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-013-002/737-A
(Gangapuram) 		2906016000NRG23210320234797712 22/03/2023 Jamuna 2906016WL113116 Jamuna 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Jamuna STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-013-002/742-A
(Gangapuram) 		2906016000NRG23210320234797714 22/03/2023 Pachaiyammal 2906016WL113116 Pachaiyammal 00415 SBIN0006225 220 220 Processed 30/03/2023 025730457 Pachaiyammal STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-013-002/756-A
(Gangapuram) 		2906016000NRG23210320234797715 22/03/2023 Neela 2906016WL113116 Neela 00415 SBIN0006225 220 220 Processed 30/03/2023 025730457 Neela PALLAVAN GRAMA BANK(607052)
20 PERNAMALLUR TN-06-016-013-002/757-A
(Gangapuram) 		2906016000NRG23210320234797716 22/03/2023 Sharboonbee 2906016WL113116 Sharboonbee 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Sharboonbee PALLAVAN GRAMA BANK(607052)
21 PERNAMALLUR TN-06-016-013-002/759-A
(Gangapuram) 		2906016000NRG23210320234797717 22/03/2023 Latha 2906016WL113116 Latha 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Latha STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-013-002/765-A
(Gangapuram) 		2906016000NRG23210320234797718 22/03/2023 Kaviya 2906016WL113116 Kaviya 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Kaviya STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-013-002/813-A
(Gangapuram) 		2906016000NRG23210320234797720 22/03/2023 Lakshmi 2906016WL113116 Lakshmi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Lakshmi CANARA BANK(508532)
24 PERNAMALLUR TN-06-016-013-002/839-A
(Gangapuram) 		2906016000NRG23210320234797722 22/03/2023 Selvi 2906016WL113116 Selvi 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Selvi STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-013-002/861-A
(Gangapuram) 		2906016000NRG23210320234797723 22/03/2023 Banu 2906016WL113116 Banu 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Banu STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-013-002/863-A
(Gangapuram) 		2906016000NRG23210320234797725 22/03/2023 soundharya 2906016WL113116 soundharya 00415 SBIN0006225 220 220 Processed 30/03/2023 025730457 soundharya STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-013-003/706-A
(Gangapuram) 		2906016000NRG23210320234797726 22/03/2023 Suganya 2906016WL113116 Suganya 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Suganya STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-013-006/750-A
(Gangapuram) 		2906016000NRG23210320234797727 22/03/2023 Sowgarjanaki 2906016WL113116 Sowgarjanaki 00415 SBIN0006225 220 220 Processed 30/03/2023 025730457 Sowgarjanaki PALLAVAN GRAMA BANK(607052)
29 PERNAMALLUR TN-06-016-013-013/101-A
(Gangapuram) 		2906016000NRG23210320234797728 22/03/2023 Chitra 2906016WL113116 Chitra 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Chitra STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-013-013/105-A
(Gangapuram) 		2906016000NRG23210320234797729 22/03/2023 Karunanithi 2906016WL113116 Karunanithi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Karunanithi STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-013-013/106-A
(Gangapuram) 		2906016000NRG23210320234797730 22/03/2023 Najeema Bee 2906016WL113116 Najeema Bee 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Najeema Bee STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-013-013/113-A
(Gangapuram) 		2906016000NRG23210320234797731 22/03/2023 Gantha 2906016WL113116 Gantha 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Gantha STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-013-013/126-A
(Gangapuram) 		2906016000NRG23210320234797732 22/03/2023 Sudhagar 2906016WL113116 Sudhagar 00415 SBIN0006225 1686 1686 Processed 30/03/2023 025730457 Sudhagar STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-013-013/14-A
(Gangapuram) 		2906016000NRG23210320234797733 22/03/2023 Elumalai 2906016WL113116 Elumalai 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Elumalai STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-013-013/141-A
(Gangapuram) 		2906016000NRG23210320234797734 22/03/2023 Haseena 2906016WL113116 Haseena 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Haseena STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-013-013/150-A
(Gangapuram) 		2906016000NRG23210320234797735 22/03/2023 Santhi 2906016WL113116 Santhi 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Santhi STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-013-013/154-A
(Gangapuram) 		2906016000NRG23210320234797736 22/03/2023 Vanitha 2906016WL113116 Vanitha 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Vanitha STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-013-013/182-A
(Gangapuram) 		2906016000NRG23210320234797737 22/03/2023 Anitha 2906016WL113116 Anitha 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Anitha STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-013-013/190-A
(Gangapuram) 		2906016000NRG23210320234797738 22/03/2023 Parvathi 2906016WL113116 Parvathi 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Parvathi STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-013-013/191-A
(Gangapuram) 		2906016000NRG23210320234797739 22/03/2023 Manjula 2906016WL113116 Manjula 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Manjula STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-013-013/2-A
(Gangapuram) 		2906016000NRG23210320234797740 22/03/2023 Manni Bee 2906016WL113116 Manni Bee 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Manni Bee STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-013-013/202-A
(Gangapuram) 		2906016000NRG23210320234797741 22/03/2023 Lakshmi 2906016WL113116 Lakshmi 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Lakshmi STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-013-013/276-A
(Gangapuram) 		2906016000NRG23210320234797742 22/03/2023 Sundari 2906016WL113116 Sundari 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Sundari STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-013-013/277-A
(Gangapuram) 		2906016000NRG23210320234797743 22/03/2023 Lakshmi 2906016WL113116 Lakshmi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Lakshmi STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-013-013/282-A
(Gangapuram) 		2906016000NRG23210320234797744 22/03/2023 Vendavaram 2906016WL113116 Vendavaram 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Vendavaram STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-013-013/291-A
(Gangapuram) 		2906016000NRG23210320234797745 22/03/2023 Rani 2906016WL113116 Rani 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Rani STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-013-013/296-A
(Gangapuram) 		2906016000NRG23210320234797746 22/03/2023 Maliga 2906016WL113116 Maliga 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Maliga STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-013-013/299-A
(Gangapuram) 		2906016000NRG23210320234797747 22/03/2023 Jayanthi 2906016WL113116 Jayanthi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Jayanthi STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-013-013/300-A
(Gangapuram) 		2906016000NRG23210320234797748 22/03/2023 Meenatchi 2906016WL113116 Meenatchi 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Meenatchi STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-013-013/303-A
(Gangapuram) 		2906016000NRG23210320234797749 22/03/2023 Mathi 2906016WL113116 Mathi 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Mathi STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-013-013/304-A
(Gangapuram) 		2906016000NRG23210320234797750 22/03/2023 Amsa 2906016WL113116 Amsa 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Amsa STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-013-013/305-A
(Gangapuram) 		2906016000NRG23210320234797751 22/03/2023 Pillaiyar 2906016WL113116 Pillaiyar 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Pillaiyar STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-013-013/307-A
(Gangapuram) 		2906016000NRG23210320234797752 22/03/2023 Sulli 2906016WL113116 Sulli 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Sulli STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-013-013/308-A
(Gangapuram) 		2906016000NRG23210320234797753 22/03/2023 Chinnakulanthai 2906016WL113116 Chinnakulanthai 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Chinnakulanthai STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-013-013/309-A
(Gangapuram) 		2906016000NRG23210320234797754 22/03/2023 Lakshmi 2906016WL113116 Lakshmi 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Lakshmi STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-013-013/310-A
(Gangapuram) 		2906016000NRG23210320234797755 22/03/2023 Anjali 2906016WL113116 Anjali 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Anjali STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-013-013/314-A
(Gangapuram) 		2906016000NRG23210320234797756 22/03/2023 Ramani 2906016WL113116 Ramani 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Ramani STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-013-013/330-A
(Gangapuram) 		2906016000NRG23210320234797757 22/03/2023 Rajeshwari 2906016WL113116 Rajeshwari 00415 SBIN0006225 1686 1686 Processed 30/03/2023 025730457 Rajeshwari STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-013-013/338-A
(Gangapuram) 		2906016000NRG23210320234797758 22/03/2023 Sasikala 2906016WL113116 Sasikala 00415 SBIN0006225 1320 1320 Processed 31/03/2023 025730457 Sasikala INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-013-013/339-A
(Gangapuram) 		2906016000NRG23210320234797759 22/03/2023 Mageswari 2906016WL113116 Mageswari 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Mageswari STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-013-013/359-A
(Gangapuram) 		2906016000NRG23210320234797760 22/03/2023 Santhosh 2906016WL113116 Santhosh 00415 SBIN0006225 1686 1686 Processed 30/03/2023 025730457 Santhosh STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-013-013/368-A
(Gangapuram) 		2906016000NRG23210320234797761 22/03/2023 Ganesan 2906016WL113116 Ganesan 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Ganesan STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-013-013/375-A
(Gangapuram) 		2906016000NRG23210320234797762 22/03/2023 Salema 2906016WL113116 Salema 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Salema STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-013-013/378-A
(Gangapuram) 		2906016000NRG23210320234797763 22/03/2023 Amutha 2906016WL113116 Amutha 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Amutha STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-013-013/389-A
(Gangapuram) 		2906016000NRG23210320234797764 22/03/2023 Manjula 2906016WL113116 Manjula 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Manjula STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-013-013/392-A
(Gangapuram) 		2906016000NRG23210320234797765 22/03/2023 Malathi 2906016WL113116 Malathi 00415 SBIN0006225 1686 1686 Processed 30/03/2023 025730457 Malathi STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-013-013/414-A
(Gangapuram) 		2906016000NRG23210320234797766 22/03/2023 Kamachi 2906016WL113116 Kamachi 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Kamachi STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-013-013/424-A
(Gangapuram) 		2906016000NRG23210320234797767 22/03/2023 Kupu 2906016WL113116 Kupu 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Kupu STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-013-013/438-A
(Gangapuram) 		2906016000NRG23210320234797768 22/03/2023 Velliyammal 2906016WL113116 Velliyammal 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Velliyammal STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-013-013/47-A
(Gangapuram) 		2906016000NRG23210320234797769 22/03/2023 Renu 2906016WL113116 Renu 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Renu STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-013-013/484-A
(Gangapuram) 		2906016000NRG23210320234797770 22/03/2023 Udhayakumari 2906016WL113116 Udhayakumari 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Udhayakumari STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-013-013/496-A
(Gangapuram) 		2906016000NRG23210320234797771 22/03/2023 Viji 2906016WL113116 Viji 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Viji STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-013-013/521-A
(Gangapuram) 		2906016000NRG23210320234797772 22/03/2023 Roja 2906016WL113116 Roja 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Roja STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-013-013/541-A
(Gangapuram) 		2906016000NRG23210320234797774 22/03/2023 Reka 2906016WL113116 Reka 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Reka STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-013-013/653-A
(Gangapuram) 		2906016000NRG23210320234797775 22/03/2023 Kirthika 2906016WL113116 Kirthika 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Kirthika STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-013-013/659-A
(Gangapuram) 		2906016000NRG23210320234797776 22/03/2023 Noorjohn 2906016WL113116 Noorjohn 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Noorjohn STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-013-013/68-A
(Gangapuram) 		2906016000NRG23210320234797777 22/03/2023 Bhuvaneswari 2906016WL113116 Bhuvaneswari 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Bhuvaneswari STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-013-013/685-A
(Gangapuram) 		2906016000NRG23210320234797778 22/03/2023 Anbarasi 2906016WL113116 Anbarasi 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Anbarasi STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-013-013/707-A
(Gangapuram) 		2906016000NRG23210320234797779 22/03/2023 Devi 2906016WL113116 Devi 00415 SBIN0006225 440 440 Processed 30/03/2023 025730457 Devi STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-013-013/74-A
(Gangapuram) 		2906016000NRG23210320234797780 22/03/2023 Kanaga 2906016WL113116 Kanaga 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Kanaga STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-013-013/76-A
(Gangapuram) 		2906016000NRG23210320234797781 22/03/2023 Anandi 2906016WL113116 Anandi 00415 SBIN0006225 440 440 Processed 30/03/2023 025730457 Anandi STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-013-013/81-A
(Gangapuram) 		2906016000NRG23210320234797782 22/03/2023 Muniyammal 2906016WL113116 Muniyammal 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Muniyammal STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-013-013/83-A
(Gangapuram) 		2906016000NRG23210320234797783 22/03/2023 Mageshwari 2906016WL113116 Mageshwari 00415 SBIN0006225 1100 1100 Processed 30/03/2023 025730457 Mageshwari STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-013-013/85-A
(Gangapuram) 		2906016000NRG23210320234797784 22/03/2023 Govindasami 2906016WL113116 Govindasami 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Govindasami STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-013-013/86-A
(Gangapuram) 		2906016000NRG23210320234797785 22/03/2023 Selvi 2906016WL113116 Selvi 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Selvi STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-013-013/87-A
(Gangapuram) 		2906016000NRG23210320234797786 22/03/2023 Manimegalai 2906016WL113116 Manimegalai 00415 SBIN0006225 1320 1320 Processed 30/03/2023 025730457 Manimegalai STATE BANK OF INDIA(508548)
SubTotal 99804 99804
Total 101124 101124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_220323APB_FTO_1679962 State Bank of India SBIN0000808 ARNI 1320
2 PERNAMALLUR TN2906016_220323APB_FTO_1679962 State Bank of India SBIN0006225 KOLAPPALUR 99804

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