Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_140922APB_FTO_868776
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-06-016-013-005/453-B
(Gangapuram) 		2906016000NRG23140920222578800 14/09/2022 Lalitha 2906016WL063004 Lalitha 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Lalitha STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-013-013/114-A
(Gangapuram) 		2906016000NRG23140920222578808 14/09/2022 Muniyammal 2906016WL063004 Muniyammal 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Muniyammal STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-013-013/119-A
(Gangapuram) 		2906016000NRG23140920222578809 14/09/2022 Rani 2906016WL063004 Rani 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Rani STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-013-013/129-A
(Gangapuram) 		2906016000NRG23140920222578810 14/09/2022 Menka 2906016WL063004 Menka 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Menka STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-013-013/14-A
(Gangapuram) 		2906016000NRG23140920222578811 14/09/2022 Elumalai 2906016WL063004 Elumalai 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Elumalai STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-013-013/143-A
(Gangapuram) 		2906016000NRG23140920222578812 14/09/2022 Lakshmi 2906016WL063004 Lakshmi 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Lakshmi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-013-013/176-A
(Gangapuram) 		2906016000NRG23140920222578813 14/09/2022 Philomina 2906016WL063004 Philomina 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Philomina STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-013-013/184-A
(Gangapuram) 		2906016000NRG23140920222578814 14/09/2022 Lakshmi 2906016WL063004 Lakshmi 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Lakshmi STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-013-013/201-A
(Gangapuram) 		2906016000NRG23140920222578815 14/09/2022 Perumal 2906016WL063004 Perumal 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Perumal STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-013-013/203-A
(Gangapuram) 		2906016000NRG23140920222578816 14/09/2022 Munusami 2906016WL063004 Munusami 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Munusami STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-013-013/205-A
(Gangapuram) 		2906016000NRG23140920222578817 14/09/2022 Kanaka 2906016WL063004 Kanaka 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Kanaka STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-013-013/235-A
(Gangapuram) 		2906016000NRG23140920222578819 14/09/2022 Murugan 2906016WL063004 Murugan 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Murugan STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-013-013/250-A
(Gangapuram) 		2906016000NRG23140920222578820 14/09/2022 Anandhan 2906016WL063004 Anandhan 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Anandhan STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-013-013/273-A
(Gangapuram) 		2906016000NRG23140920222578821 14/09/2022 Pancha 2906016WL063004 Pancha 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Pancha STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-013-013/32-A
(Gangapuram) 		2906016000NRG23140920222578822 14/09/2022 Elumalai 2906016WL063004 Elumalai 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Elumalai STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-013-013/325-A
(Gangapuram) 		2906016000NRG23140920222578823 14/09/2022 Vanitha 2906016WL063004 Vanitha 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Vanitha STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-013-013/334-A
(Gangapuram) 		2906016000NRG23140920222578825 14/09/2022 Anitha 2906016WL063004 Anitha 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Anitha STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-013-013/335-A
(Gangapuram) 		2906016000NRG23140920222578826 14/09/2022 Govindammal 2906016WL063004 Govindammal 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Govindammal ICICI BANK LTD(508534)
19 PERNAMALLUR TN-06-016-013-013/375-A
(Gangapuram) 		2906016000NRG23140920222578827 14/09/2022 Salema 2906016WL063004 Salema 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Salema STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-013-013/4-A
(Gangapuram) 		2906016000NRG23140920222578829 14/09/2022 Ambiga 2906016WL063004 Ambiga 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Ambiga STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-013-013/43-A
(Gangapuram) 		2906016000NRG23140920222578830 14/09/2022 Babu 2906016WL063004 Babu 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Babu STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-013-013/430-A
(Gangapuram) 		2906016000NRG23140920222578831 14/09/2022 Pushpa 2906016WL063004 Pushpa 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Pushpa STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-013-013/472-A
(Gangapuram) 		2906016000NRG23140920222578833 14/09/2022 Saraswathi 2906016WL063004 Saraswathi 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Saraswathi STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-013-013/509-A
(Gangapuram) 		2906016000NRG23140920222578834 14/09/2022 Sangeetha 2906016WL063004 Sangeetha 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Sangeetha STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-013-013/510-A
(Gangapuram) 		2906016000NRG23140920222578835 14/09/2022 Venda 2906016WL063004 Venda 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Venda STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-013-013/57-A
(Gangapuram) 		2906016000NRG23140920222578836 14/09/2022 Savithri 2906016WL063004 Savithri 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Savithri STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-013-013/60-A
(Gangapuram) 		2906016000NRG23140920222578838 14/09/2022 Kalaiselvi 2906016WL063004 Kalaiselvi 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Kalaiselvi STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-013-013/648-A
(Gangapuram) 		2906016000NRG23140920222578839 14/09/2022 Sumathi 2906016WL063004 Sumathi 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Sumathi STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-013-013/91-A
(Gangapuram) 		2906016000NRG23140920222578841 14/09/2022 Anjala 2906016WL063004 Anjala 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 Anjala STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-013-014/575-A
(Gangapuram) 		2906016000NRG23140920222578842 14/09/2022 sundari 2906016WL063004 sundari 00415 SBIN0006225 562 562 Processed 14/10/2022 035858097 sundari STATE BANK OF INDIA(508548)
SubTotal 16860 16860
31 PERNAMALLUR TN-06-016-013-013/328-A
(Gangapuram) 		2906016000NRG23140920222578824 14/09/2022 Selvi 2906016WL063004 Selvi 00415 SBIN0007581 562 562 Processed 14/10/2022 035858097 Selvi STATE BANK OF INDIA(508548)
SubTotal 562 562
Total 17422 17422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_140922APB_FTO_868776 State Bank of India SBIN0006225 KOLAPPALUR 16860
2 PERNAMALLUR TN2906016_140922APB_FTO_868776 State Bank of India SBIN0007581 VALLAM 562

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