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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_060123APB_FTO_1397983
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-06-016-008-008/278-B
(Avaniyapuram) 		2906016000NRG23060120234173907 06/01/2023 ramba 2906016WL096857 ramba 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559404 ramba STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-008-008/312-A
(Avaniyapuram) 		2906016000NRG23060120234173909 06/01/2023 Sangeetha 2906016WL096857 Sangeetha 00415 SBIN0003374 660 660 Processed 02/02/2023 018559404 Sangeetha INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-008-008/638-A
(Avaniyapuram) 		2906016000NRG23060120234173918 06/01/2023 Sudha 2906016WL096857 Sudha 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559404 Sudha STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-008-008/647-A
(Avaniyapuram) 		2906016000NRG23060120234173922 06/01/2023 Muthammal 2906016WL096857 Muthammal 00415 SBIN0003374 440 440 Processed 01/02/2023 018559404 Muthammal STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-008-008/662-A
(Avaniyapuram) 		2906016000NRG23060120234173924 06/01/2023 Senbagam 2906016WL096857 Senbagam 00415 SBIN0003374 220 220 Processed 01/02/2023 018559404 Senbagam UNION BANK OF INDIA(508500)
SubTotal 3520 3520
6 PERNAMALLUR TN-06-016-008-008/185-B
(Avaniyapuram) 		2906016000NRG23060120234173905 06/01/2023 V. Sarala 2906016WL096857 V. Sarala 00415 SBIN0006225 880 880 Processed 01/02/2023 018559404 V. Sarala HDFC BANK LTD(607152)
7 PERNAMALLUR TN-06-016-008-008/379-A
(Avaniyapuram) 		2906016000NRG23060120234173911 06/01/2023 Vijaya 2906016WL096857 Vijaya 00415 SBIN0006225 1124 1124 Processed 01/02/2023 018559404 Vijaya STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-008-008/495-A
(Avaniyapuram) 		2906016000NRG23060120234173912 06/01/2023 Pachiyammal 2906016WL096857 Pachiyammal 00415 SBIN0006225 1405 1405 Processed 01/02/2023 018559404 Pachiyammal STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-008-008/513-A
(Avaniyapuram) 		2906016000NRG23060120234173914 06/01/2023 Shoba 2906016WL096857 Shoba 00415 SBIN0006225 1124 1124 Processed 01/02/2023 018559404 Shoba STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-008-008/539-B
(Avaniyapuram) 		2906016000NRG23060120234173915 06/01/2023 Panjajai 2906016WL096857 Panjajai 00415 SBIN0006225 1124 1124 Processed 01/02/2023 018559404 Panjajai STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-008-008/634-A
(Avaniyapuram) 		2906016000NRG23060120234173917 06/01/2023 Lakshmi 2906016WL096857 Lakshmi 00415 SBIN0006225 660 660 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-008-008/712-A
(Avaniyapuram) 		2906016000NRG23060120234173936 06/01/2023 Vasanthi 2906016WL096857 Vasanthi 00415 SBIN0006225 880 880 Processed 01/02/2023 018559404 Vasanthi STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-008-008/720-A
(Avaniyapuram) 		2906016000NRG23060120234173937 06/01/2023 Sheela 2906016WL096857 Sheela 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018559404 Sheela STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-008-008/738-A
(Avaniyapuram) 		2906016000NRG23060120234173940 06/01/2023 Vijayalakshmi 2906016WL096857 Vijayalakshmi 00415 SBIN0006225 1100 1100 Processed 02/02/2023 018559404 Vijayalakshmi INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-008-008/740-A
(Avaniyapuram) 		2906016000NRG23060120234173941 06/01/2023 Sathiya 2906016WL096857 Sathiya 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018559404 Sathiya STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-008-008/776-A
(Avaniyapuram) 		2906016000NRG23060120234173944 06/01/2023 Elumalai 2906016WL096857 Elumalai 00415 SBIN0006225 1124 1124 Processed 01/02/2023 018559404 Elumalai TAMILNAD MERCANTILE BANK LTD.(607187)
17 PERNAMALLUR TN-06-016-008-008/781-A
(Avaniyapuram) 		2906016000NRG23060120234173945 06/01/2023 Dellirani 2906016WL096857 Dellirani 00415 SBIN0006225 880 880 Processed 01/02/2023 018559404 Dellirani STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-008-008/782-A
(Avaniyapuram) 		2906016000NRG23060120234173946 06/01/2023 Tamilselvi 2906016WL096857 Tamilselvi 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018559404 Tamilselvi FINCARE SMALL FINANCE BANK LTD(608304)
19 PERNAMALLUR TN-06-016-008-008/787-A
(Avaniyapuram) 		2906016000NRG23060120234173948 06/01/2023 Jayalakshimi 2906016WL096857 Jayalakshimi 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018559404 Jayalakshimi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-008-008/789-A
(Avaniyapuram) 		2906016000NRG23060120234173949 06/01/2023 Malathi 2906016WL096857 Malathi 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018559404 Malathi CANARA BANK(508532)
21 PERNAMALLUR TN-06-016-008-008/793-A
(Avaniyapuram) 		2906016000NRG23060120234173951 06/01/2023 Kanageswari 2906016WL096857 Kanageswari 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018559404 Kanageswari HDFC BANK LTD(607152)
22 PERNAMALLUR TN-06-016-008-008/802-A
(Avaniyapuram) 		2906016000NRG23060120234173952 06/01/2023 Meena 2906016WL096857 Meena 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018559404 Meena STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-008-008/806-A
(Avaniyapuram) 		2906016000NRG23060120234173953 06/01/2023 Dhanalakshmi 2906016WL096857 Dhanalakshmi 00415 SBIN0006225 880 880 Processed 01/02/2023 018559404 Dhanalakshmi AXIS BANK(607153)
24 PERNAMALLUR TN-06-016-008-008/820-A
(Avaniyapuram) 		2906016000NRG23060120234173954 06/01/2023 gayarhiri 2906016WL096857 gayarhiri 00415 SBIN0006225 440 440 Processed 02/02/2023 018559404 gayarhiri INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-008-008/826-A
(Avaniyapuram) 		2906016000NRG23060120234173957 06/01/2023 Magalakshmi 2906016WL096857 Magalakshmi 00415 SBIN0006225 880 880 Processed 01/02/2023 018559404 Magalakshmi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-008-008/827-A
(Avaniyapuram) 		2906016000NRG23060120234173958 06/01/2023 Thilagavathi 2906016WL096857 Thilagavathi 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018559404 Thilagavathi STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-008-008/843-A
(Avaniyapuram) 		2906016000NRG23060120234173959 06/01/2023 Vidhya 2906016WL096857 Vidhya 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018559404 Vidhya STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-008-008/849-A
(Avaniyapuram) 		2906016000NRG23060120234173960 06/01/2023 Soundhariya 2906016WL096857 Soundhariya 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018559404 Soundhariya CANARA BANK(508532)
29 PERNAMALLUR TN-06-016-008-008/856-A
(Avaniyapuram) 		2906016000NRG23060120234173961 06/01/2023 Valliyammal 2906016WL096857 Valliyammal 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018559404 Valliyammal STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-008-008/865-A
(Avaniyapuram) 		2906016000NRG23060120234173963 06/01/2023 N. Veeraraghavan 2906016WL096857 N. Veeraraghavan 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018559404 N. Veeraraghavan UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 25701 25701
31 PERNAMALLUR TN-06-016-008-008/765-A
(Avaniyapuram) 		2906016000NRG23060120234173943 06/01/2023 Srimathi 2906016WL096857 Srimathi 00415 SBIN0007792 880 880 Processed 01/02/2023 018559404 Srimathi STATE BANK OF INDIA(508548)
SubTotal 880 880
Total 30101 30101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_060123APB_FTO_1397983 State Bank of India SBIN0003374 PERNAMALLUR 3520
2 PERNAMALLUR TN2906016_060123APB_FTO_1397983 State Bank of India SBIN0006225 KOLAPPALUR 25701
3 PERNAMALLUR TN2906016_060123APB_FTO_1397983 State Bank of India SBIN0007792 KORUKKAI 880

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