Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_131222APB_FTO_1275784
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-06-016-015-001/508-A
(Injimedu) 		2906016000NRG23121220223971396 13/12/2022 Dharani 2906016WL091700 Dharani 00415 SBIN0003374 880 880 Processed 06/02/2023 017254899 Dharani PALLAVAN GRAMA BANK(607052)
2 PERNAMALLUR TN-06-016-015-001/518-A
(Injimedu) 		2906016000NRG23121220223971397 13/12/2022 Renuka 2906016WL091700 Renuka 00415 SBIN0003374 880 880 Processed 06/02/2023 017254899 Renuka STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-015-001/520-A
(Injimedu) 		2906016000NRG23121220223971398 13/12/2022 Sasikala 2906016WL091700 Sasikala 00415 SBIN0003374 880 880 Processed 06/02/2023 017254899 Sasikala CANARA BANK(508532)
4 PERNAMALLUR TN-06-016-015-001/561-A
(Injimedu) 		2906016000NRG23121220223971400 13/12/2022 Sivagami 2906016WL091700 Sivagami 00415 SBIN0003374 880 880 Processed 06/02/2023 017254899 Sivagami STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-015-002/345-B
(Injimedu) 		2906016000NRG23121220223971401 13/12/2022 Neelavathi 2906016WL091700 Neelavathi 00415 SBIN0003374 880 880 Rejected 07/02/2023 017254899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PERNAMALLUR TN-06-016-015-003/463-A
(Injimedu) 		2906016000NRG23121220223971402 13/12/2022 Sasi 2906016WL091700 Sasi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Sasi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-015-003/502-A
(Injimedu) 		2906016000NRG23121220223971403 13/12/2022 Asha 2906016WL091700 Asha 00415 SBIN0003374 880 880 Processed 06/02/2023 017254899 Asha INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-015-004/534-A
(Injimedu) 		2906016000NRG23121220223971404 13/12/2022 Kalpana 2906016WL091700 Kalpana 00415 SBIN0003374 660 660 Processed 07/02/2023 017254899 Kalpana INDIAN OVERSEAS BANK(508541)
9 PERNAMALLUR TN-06-016-015-015/13-b
(Injimedu) 		2906016000NRG23121220223971405 13/12/2022 Parthiban 2906016WL091700 Parthiban 00415 SBIN0003374 880 880 Processed 06/02/2023 017254899 Parthiban STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-015-015/230-A
(Injimedu) 		2906016000NRG23121220223971408 13/12/2022 Ellammal 2906016WL091700 Ellammal 00415 SBIN0003374 880 880 Processed 06/02/2023 017254899 Ellammal STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-015-015/248-A
(Injimedu) 		2906016000NRG23121220223971409 13/12/2022 Amsa 2906016WL091700 Amsa 00415 SBIN0003374 660 660 Processed 06/02/2023 017254899 Amsa STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-015-015/264-A
(Injimedu) 		2906016000NRG23121220223971411 13/12/2022 Maheswari 2906016WL091700 Maheswari 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Maheswari STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-015-015/267-A
(Injimedu) 		2906016000NRG23121220223971413 13/12/2022 Suri 2906016WL091700 Suri 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Suri STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-015-015/269-A
(Injimedu) 		2906016000NRG23121220223971415 13/12/2022 Goweri 2906016WL091700 Goweri 00415 SBIN0003374 880 880 Processed 06/02/2023 017254899 Goweri BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-015-015/270-A
(Injimedu) 		2906016000NRG23121220223971416 13/12/2022 Radha 2906016WL091700 Radha 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Radha GENERAL POST OFFICE(607245)
16 PERNAMALLUR TN-06-016-015-015/274-A
(Injimedu) 		2906016000NRG23121220223971418 13/12/2022 Kasiyammal 2906016WL091700 Kasiyammal 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Kasiyammal STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-015-015/280-A
(Injimedu) 		2906016000NRG23121220223971420 13/12/2022 Lakshmi 2906016WL091700 Lakshmi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Lakshmi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-015-015/281-A
(Injimedu) 		2906016000NRG23121220223971421 13/12/2022 Rani 2906016WL091700 Rani 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Rani STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-015-015/283-A
(Injimedu) 		2906016000NRG23121220223971423 13/12/2022 Muniyammal 2906016WL091700 Muniyammal 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Muniyammal STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-015-015/285-A
(Injimedu) 		2906016000NRG23121220223971424 13/12/2022 Dhanabhakyam 2906016WL091700 Dhanabhakyam 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Dhanabhakyam STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-015-015/288-A
(Injimedu) 		2906016000NRG23121220223971425 13/12/2022 Kasi 2906016WL091700 Kasi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Kasi STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-015-015/291-A
(Injimedu) 		2906016000NRG23121220223971427 13/12/2022 Dhanalakshmi 2906016WL091700 Dhanalakshmi 00415 SBIN0003374 880 880 Processed 06/02/2023 017254899 Dhanalakshmi STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-015-015/314-A
(Injimedu) 		2906016000NRG23121220223971429 13/12/2022 Selvi 2906016WL091700 Selvi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Selvi STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-015-015/319-A
(Injimedu) 		2906016000NRG23121220223971430 13/12/2022 Vanitha 2906016WL091700 Vanitha 00415 SBIN0003374 880 880 Processed 06/02/2023 017254899 Vanitha STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-015-015/323-A
(Injimedu) 		2906016000NRG23121220223971431 13/12/2022 Jothi 2906016WL091700 Jothi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Jothi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-015-015/324-A
(Injimedu) 		2906016000NRG23121220223971432 13/12/2022 Mala 2906016WL091700 Mala 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Mala BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-015-015/325-A
(Injimedu) 		2906016000NRG23121220223971433 13/12/2022 Malarkodi 2906016WL091700 Malarkodi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Malarkodi STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-015-015/331-A
(Injimedu) 		2906016000NRG23121220223971435 13/12/2022 Kasthuri 2906016WL091700 Kasthuri 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Kasthuri STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-015-015/333-A
(Injimedu) 		2906016000NRG23121220223971436 13/12/2022 Vijaya 2906016WL091700 Vijaya 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Vijaya STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-015-015/342-a
(Injimedu) 		2906016000NRG23121220223971439 13/12/2022 Nathiya 2906016WL091700 Nathiya 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Nathiya STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-015-015/351-A
(Injimedu) 		2906016000NRG23121220223971440 13/12/2022 Puppy 2906016WL091700 Puppy 00415 SBIN0003374 880 880 Processed 06/02/2023 017254899 Puppy STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-015-015/354-B
(Injimedu) 		2906016000NRG23121220223971441 13/12/2022 Ellammal 2906016WL091700 Ellammal 00415 SBIN0003374 880 880 Processed 06/02/2023 017254899 Ellammal STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-015-015/366-a
(Injimedu) 		2906016000NRG23121220223971445 13/12/2022 Rukkumani 2906016WL091700 Rukkumani 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Rukkumani STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-015-015/373-A
(Injimedu) 		2906016000NRG23121220223971446 13/12/2022 Saradha 2906016WL091700 Saradha 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Saradha STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-015-015/374-A
(Injimedu) 		2906016000NRG23121220223971447 13/12/2022 Lalitha 2906016WL091700 Lalitha 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Lalitha STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-015-015/379-a
(Injimedu) 		2906016000NRG23121220223971449 13/12/2022 Anbu 2906016WL091700 Anbu 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Anbu STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-015-015/385-a
(Injimedu) 		2906016000NRG23121220223971452 13/12/2022 Valamathi 2906016WL091700 Valamathi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Valamathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 PERNAMALLUR TN-06-016-015-015/386-a
(Injimedu) 		2906016000NRG23121220223971453 13/12/2022 Poongavanam 2906016WL091700 Poongavanam 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Poongavanam STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-015-015/388-a
(Injimedu) 		2906016000NRG23121220223971454 13/12/2022 Kuppammal 2906016WL091700 Kuppammal 00415 SBIN0003374 660 660 Processed 06/02/2023 017254899 Kuppammal STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-015-015/393-B
(Injimedu) 		2906016000NRG23121220223971455 13/12/2022 Ganesan 2906016WL091700 Ganesan 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Ganesan STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-015-015/411-A
(Injimedu) 		2906016000NRG23121220223971460 13/12/2022 Chithra 2906016WL091700 Chithra 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Chithra STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-015-015/416-A
(Injimedu) 		2906016000NRG23121220223971461 13/12/2022 Vailliyammal 2906016WL091700 Vailliyammal 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Vailliyammal STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-015-015/422-A
(Injimedu) 		2906016000NRG23121220223971462 13/12/2022 parvathi 2906016WL091700 parvathi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 PERNAMALLUR TN-06-016-015-015/454-A
(Injimedu) 		2906016000NRG23121220223971465 13/12/2022 Shanthi 2906016WL091700 Shanthi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Shanthi STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-015-015/464-A
(Injimedu) 		2906016000NRG23121220223971467 13/12/2022 Lakshmi 2906016WL091700 Lakshmi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Lakshmi STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-015-015/465-A
(Injimedu) 		2906016000NRG23121220223971468 13/12/2022 Bhuvaneshwari 2906016WL091700 Bhuvaneshwari 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254899 Bhuvaneshwari STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-015-015/493-A
(Injimedu) 		2906016000NRG23121220223971470 13/12/2022 Pachaiyammal 2906016WL091700 Pachaiyammal 00415 SBIN0003374 1124 1124 Processed 06/02/2023 017254899 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 PERNAMALLUR TN-06-016-015-015/516-A
(Injimedu) 		2906016000NRG23121220223971471 13/12/2022 Sangeetha 2906016WL091700 Sangeetha 00415 SBIN0003374 660 660 Processed 06/02/2023 017254899 Sangeetha HDFC BANK LTD(607152)
49 PERNAMALLUR TN-06-016-015-015/60-A
(Injimedu) 		2906016000NRG23121220223971472 13/12/2022 Kuppu 2906016WL091700 Kuppu 00415 SBIN0003374 880 880 Processed 06/02/2023 017254899 Kuppu STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-015-015/90-A
(Injimedu) 		2906016000NRG23121220223971473 13/12/2022 Parvathi 2906016WL091700 Parvathi 00415 SBIN0003374 880 880 Processed 06/02/2023 017254899 Parvathi STATE BANK OF INDIA(508548)
SubTotal 49964 49964
Total 49964 49964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_131222APB_FTO_1275784 State Bank of India SBIN0003374 PERNAMALLUR 49964

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