Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:29:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_120922APB_FTO_860167
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-06-016-048-048/101-A
(Solavaram) 		2906016000NRG23120920222519563 12/09/2022 Pachiyammal 2906016WL061599 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 Pachiyammal STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-048-048/104-A
(Solavaram) 		2906016000NRG23120920222519564 12/09/2022 Kuppu 2906016WL061599 Kuppu 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 Kuppu STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-048-048/112-A
(Solavaram) 		2906016000NRG23120920222519566 12/09/2022 Bhavani 2906016WL061599 Bhavani 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858126 Bhavani STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-048-048/113-A
(Solavaram) 		2906016000NRG23120920222519567 12/09/2022 Sekar 2906016WL061599 Sekar 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 Sekar STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-048-048/114-A
(Solavaram) 		2906016000NRG23120920222519568 12/09/2022 Alamelu 2906016WL061599 Alamelu 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 Alamelu STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-048-048/115-A
(Solavaram) 		2906016000NRG23120920222519569 12/09/2022 Pushpa 2906016WL061599 Pushpa 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 Pushpa STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-048-048/117-A
(Solavaram) 		2906016000NRG23120920222519570 12/09/2022 jothilakshmi 2906016WL061599 jothilakshmi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 jothilakshmi STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-048-048/126-A
(Solavaram) 		2906016000NRG23120920222519572 12/09/2022 Amudha 2906016WL061599 Amudha 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 Amudha STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-048-048/127-A
(Solavaram) 		2906016000NRG23120920222519573 12/09/2022 Lakshmi 2906016WL061599 Lakshmi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 Lakshmi STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-048-048/130-B
(Solavaram) 		2906016000NRG23120920222519574 12/09/2022 Meenatchi 2906016WL061599 Meenatchi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 Meenatchi STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-048-048/134-A
(Solavaram) 		2906016000NRG23120920222519575 12/09/2022 Deivanayagi 2906016WL061599 Deivanayagi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858126 Deivanayagi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-048-048/142-A
(Solavaram) 		2906016000NRG23120920222519576 12/09/2022 Venkadesan 2906016WL061599 Venkadesan 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858126 Venkadesan STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-048-048/151-A
(Solavaram) 		2906016000NRG23120920222519577 12/09/2022 Parvathi 2906016WL061599 Parvathi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 Parvathi STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-048-048/155-A
(Solavaram) 		2906016000NRG23120920222519578 12/09/2022 Ponniyammal 2906016WL061599 Ponniyammal 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 Ponniyammal STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-048-048/156-A
(Solavaram) 		2906016000NRG23120920222519579 12/09/2022 Selvam 2906016WL061599 Selvam 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858126 Selvam STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-048-048/163-A
(Solavaram) 		2906016000NRG23120920222519580 12/09/2022 Valliammal 2906016WL061599 Valliammal 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 Valliammal STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-048-048/173-A
(Solavaram) 		2906016000NRG23120920222519581 12/09/2022 Sagunthala 2906016WL061599 Sagunthala 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 Sagunthala STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-048-048/211-A
(Solavaram) 		2906016000NRG23120920222519583 12/09/2022 Thavamani 2906016WL061599 Thavamani 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 Thavamani STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-048-048/219-A
(Solavaram) 		2906016000NRG23120920222519584 12/09/2022 Panjammal 2906016WL061599 Panjammal 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 Panjammal STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-048-048/244-A
(Solavaram) 		2906016000NRG23120920222519587 12/09/2022 Kumari 2906016WL061599 Kumari 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 Kumari STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-048-048/252-A
(Solavaram) 		2906016000NRG23120920222519589 12/09/2022 Rani 2906016WL061599 Rani 00415 SBIN0003374 220 220 Processed 14/10/2022 035858126 Rani STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-048-048/267-A
(Solavaram) 		2906016000NRG23120920222519591 12/09/2022 Pacchaiyammal 2906016WL061599 Pacchaiyammal 00415 SBIN0003374 440 440 Processed 14/10/2022 035858126 Pacchaiyammal STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-048-048/40-A
(Solavaram) 		2906016000NRG23120920222519594 12/09/2022 Unnamalai 2906016WL061599 Unnamalai 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858126 Unnamalai STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-048-048/42-A
(Solavaram) 		2906016000NRG23120920222519595 12/09/2022 Panchalai 2906016WL061599 Panchalai 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 Panchalai STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-048-048/46-A
(Solavaram) 		2906016000NRG23120920222519596 12/09/2022 Lalitha 2906016WL061599 Lalitha 00415 SBIN0003374 1320 1320 Processed 15/10/2022 035858126 Lalitha INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-048-048/54-A
(Solavaram) 		2906016000NRG23120920222519597 12/09/2022 Thenmozhi 2906016WL061599 Thenmozhi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 Thenmozhi STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-048-048/63-A
(Solavaram) 		2906016000NRG23120920222519598 12/09/2022 Lakshmi 2906016WL061599 Lakshmi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 Lakshmi STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-048-048/69-A
(Solavaram) 		2906016000NRG23120920222519599 12/09/2022 Kumari 2906016WL061599 Kumari 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 Kumari STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-048-048/8-A
(Solavaram) 		2906016000NRG23120920222519601 12/09/2022 Appu 2906016WL061599 Appu 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858126 Appu STATE BANK OF INDIA(508548)
SubTotal 35200 35200
Total 35200 35200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_120922APB_FTO_860167 State Bank of India SBIN0003374 Pernamallur 35200

Download In Excel