Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:03:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_310822APB_FTO_805404
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-06-016-050-050/10-C
(Thadinolambai) 		2906016000NRG23300820222329693 31/08/2022 Alamelu 2906016WL057448 Alamelu 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Alamelu STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-050-050/102-A
(Thadinolambai) 		2906016000NRG23300820222329694 31/08/2022 Venkatesan 2906016WL057448 Venkatesan 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Venkatesan STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-050-050/108-A
(Thadinolambai) 		2906016000NRG23300820222329695 31/08/2022 Tamizharasi 2906016WL057448 Tamizharasi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Tamizharasi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-050-050/11-A
(Thadinolambai) 		2906016000NRG23300820222329696 31/08/2022 Latha 2906016WL057448 Latha 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Latha STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-050-050/128-A
(Thadinolambai) 		2906016000NRG23300820222329698 31/08/2022 Gomathi 2906016WL057448 Gomathi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Gomathi STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-050-050/13-A
(Thadinolambai) 		2906016000NRG23300820222329699 31/08/2022 Mannu 2906016WL057448 Mannu 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Mannu STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-050-050/131-A
(Thadinolambai) 		2906016000NRG23300820222329700 31/08/2022 Navaneetham 2906016WL057448 Navaneetham 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Navaneetham STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-050-050/140-A
(Thadinolambai) 		2906016000NRG23300820222329701 31/08/2022 Kumari 2906016WL057448 Kumari 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Kumari STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-050-050/141-A
(Thadinolambai) 		2906016000NRG23300820222329702 31/08/2022 Janaki 2906016WL057448 Janaki 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Janaki STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-050-050/15-A
(Thadinolambai) 		2906016000NRG23300820222329704 31/08/2022 Rani 2906016WL057448 Rani 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Rani STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-050-050/167-A
(Thadinolambai) 		2906016000NRG23300820222329707 31/08/2022 Amsa 2906016WL057448 Amsa 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Amsa STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-050-050/168-A
(Thadinolambai) 		2906016000NRG23300820222329708 31/08/2022 Alli 2906016WL057448 Alli 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Alli STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-050-050/170-A
(Thadinolambai) 		2906016000NRG23300820222329709 31/08/2022 Yuvarani 2906016WL057448 Yuvarani 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Yuvarani STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-050-050/181-A
(Thadinolambai) 		2906016000NRG23300820222329712 31/08/2022 Meenatchi 2906016WL057448 Meenatchi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Meenatchi STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-050-050/186-A
(Thadinolambai) 		2906016000NRG23300820222329714 31/08/2022 Alamelu 2906016WL057448 Alamelu 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Alamelu STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-050-050/187-A
(Thadinolambai) 		2906016000NRG23300820222329715 31/08/2022 Punitha 2906016WL057448 Punitha 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Punitha STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-050-050/206-a
(Thadinolambai) 		2906016000NRG23300820222329719 31/08/2022 Kannammal 2906016WL057448 Kannammal 00415 SBIN0003374 660 660 Processed 14/10/2022 035858011 Kannammal STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-050-050/212-A
(Thadinolambai) 		2906016000NRG23300820222329721 31/08/2022 Munusamy 2906016WL057448 Munusamy 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035858011 Munusamy STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-050-050/213-A
(Thadinolambai) 		2906016000NRG23300820222329722 31/08/2022 Ambiga 2906016WL057448 Ambiga 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Ambiga STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-050-050/219-A
(Thadinolambai) 		2906016000NRG23300820222329723 31/08/2022 Malar 2906016WL057448 Malar 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Malar STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-050-050/220-C
(Thadinolambai) 		2906016000NRG23300820222329724 31/08/2022 Vimala 2906016WL057448 Vimala 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Vimala STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-050-050/237-a
(Thadinolambai) 		2906016000NRG23300820222329726 31/08/2022 Chandra 2906016WL057448 Chandra 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Chandra STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-050-050/244-A
(Thadinolambai) 		2906016000NRG23300820222329727 31/08/2022 Suseela 2906016WL057448 Suseela 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Suseela STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-050-050/261
(Thadinolambai) 		2906016000NRG23300820222329731 31/08/2022 Kumar 2906016WL057448 Kumar 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Kumar INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-050-050/282-A
(Thadinolambai) 		2906016000NRG23300820222329736 31/08/2022 Thavamani 2906016WL057448 Thavamani 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Thavamani STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-050-050/326-C
(Thadinolambai) 		2906016000NRG23300820222329738 31/08/2022 Chinnakulanthai 2906016WL057448 Chinnakulanthai 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Chinnakulanthai STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-050-050/342-C
(Thadinolambai) 		2906016000NRG23300820222329740 31/08/2022 Mogana 2906016WL057448 Mogana 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Mogana STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-050-050/348-A
(Thadinolambai) 		2906016000NRG23300820222329741 31/08/2022 Ananthan 2906016WL057448 Ananthan 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Ananthan STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-050-050/352-A
(Thadinolambai) 		2906016000NRG23300820222329742 31/08/2022 chellam 2906016WL057448 chellam 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 chellam STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-050-050/363-A
(Thadinolambai) 		2906016000NRG23300820222329745 31/08/2022 Kottishwari 2906016WL057448 Kottishwari 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Kottishwari STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-050-050/376-A
(Thadinolambai) 		2906016000NRG23300820222329746 31/08/2022 Saroja 2906016WL057448 Saroja 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Saroja STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-050-050/40-A
(Thadinolambai) 		2906016000NRG23300820222329751 31/08/2022 Estherrani 2906016WL057448 Estherrani 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035858011 Estherrani STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-050-050/41-A
(Thadinolambai) 		2906016000NRG23300820222329752 31/08/2022 Ranganathan 2906016WL057448 Ranganathan 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Ranganathan STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-050-050/6-a
(Thadinolambai) 		2906016000NRG23300820222329759 31/08/2022 Lakshmi 2906016WL057448 Lakshmi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Lakshmi STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-050-050/80-A
(Thadinolambai) 		2906016000NRG23300820222329760 31/08/2022 Manjula 2906016WL057448 Manjula 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Manjula STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-050-050/84-C
(Thadinolambai) 		2906016000NRG23300820222329761 31/08/2022 bhuvana 2906016WL057448 bhuvana 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 bhuvana STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-050-050/86-C
(Thadinolambai) 		2906016000NRG23300820222329762 31/08/2022 Poongavanam 2906016WL057448 Poongavanam 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Poongavanam STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-050-050/94-A
(Thadinolambai) 		2906016000NRG23300820222329764 31/08/2022 Alamelu 2906016WL057448 Alamelu 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858011 Alamelu STATE BANK OF INDIA(508548)
SubTotal 41970 41970
39 PERNAMALLUR TN-06-016-050-050/177-A
(Thadinolambai) 		2906016000NRG23300820222329710 31/08/2022 Anjalai 2906016WL057448 Anjalai 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858011 Anjalai STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-050-050/184-A
(Thadinolambai) 		2906016000NRG23300820222329713 31/08/2022 Dhanasu 2906016WL057448 Dhanasu 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858011 Dhanasu STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-050-050/203-A
(Thadinolambai) 		2906016000NRG23300820222329718 31/08/2022 Perumal 2906016WL057448 Perumal 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858011 Perumal STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-050-050/211-C
(Thadinolambai) 		2906016000NRG23300820222329720 31/08/2022 Kannammal 2906016WL057448 Kannammal 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858011 Kannammal STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-050-050/25-A
(Thadinolambai) 		2906016000NRG23300820222329728 31/08/2022 Vallikannan 2906016WL057448 Vallikannan 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858011 Vallikannan STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-050-050/256-a
(Thadinolambai) 		2906016000NRG23300820222329729 31/08/2022 Maliga 2906016WL057448 Maliga 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858011 Maliga STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-050-050/259-a
(Thadinolambai) 		2906016000NRG23300820222329730 31/08/2022 Saratha 2906016WL057448 Saratha 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858011 Saratha STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-050-050/263-a
(Thadinolambai) 		2906016000NRG23300820222329732 31/08/2022 Venda 2906016WL057448 Venda 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858011 Venda STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-050-050/264-a
(Thadinolambai) 		2906016000NRG23300820222329733 31/08/2022 Desamuthu 2906016WL057448 Desamuthu 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858011 Desamuthu STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-050-050/265-a
(Thadinolambai) 		2906016000NRG23300820222329734 31/08/2022 Lakshmi 2906016WL057448 Lakshmi 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858011 Lakshmi STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-050-050/268-C
(Thadinolambai) 		2906016000NRG23300820222329735 31/08/2022 Sathiya 2906016WL057448 Sathiya 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858011 Sathiya STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-050-050/302-A
(Thadinolambai) 		2906016000NRG23300820222329737 31/08/2022 Kamatchi 2906016WL057448 Kamatchi 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858011 Kamatchi STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-050-050/338-B
(Thadinolambai) 		2906016000NRG23300820222329739 31/08/2022 Lakshmi 2906016WL057448 Lakshmi 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858011 Lakshmi STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-050-050/36-A
(Thadinolambai) 		2906016000NRG23300820222329743 31/08/2022 Thangalakshmi 2906016WL057448 Thangalakshmi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Thangalakshmi STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-050-050/378-A
(Thadinolambai) 		2906016000NRG23300820222329748 31/08/2022 saroja 2906016WL057448 saroja 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858011 saroja STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-050-050/4-A
(Thadinolambai) 		2906016000NRG23300820222329750 31/08/2022 Subramani 2906016WL057448 Subramani 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858011 Subramani STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-050-050/411-A
(Thadinolambai) 		2906016000NRG23300820222329753 31/08/2022 Vetrikodi 2906016WL057448 Vetrikodi 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858011 Vetrikodi STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-050-050/53-A
(Thadinolambai) 		2906016000NRG23300820222329758 31/08/2022 Anjali 2906016WL057448 Anjali 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858011 Anjali STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-050-050/89-A
(Thadinolambai) 		2906016000NRG23300820222329763 31/08/2022 Mani 2906016WL057448 Mani 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858011 Mani STATE BANK OF INDIA(508548)
SubTotal 21205 21205
Total 63175 63175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_310822APB_FTO_805404 State Bank of India SBIN0003374 PERNAMALLUR 41970
2 PERNAMALLUR TN2906016_310822APB_FTO_805404 State Bank of India SBIN0007581 VALLAM 21205

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