Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_051222APB_FTO_1237665
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-06-016-013-013/56-A
(Gangapuram) 		2906016000NRG23041220223858536 05/12/2022 Saminathan 2906016WL089387 Saminathan 00415 SBIN0003374 1686 1686 Processed 06/02/2023 017255225 Saminathan GENERAL POST OFFICE(607245)
SubTotal 1686 1686
2 PERNAMALLUR TN-06-016-013-013/103-A
(Gangapuram) 		2906016000NRG23041220223858462 05/12/2022 Malliga 2906016WL089387 Malliga 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Malliga STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-013-013/108-A
(Gangapuram) 		2906016000NRG23041220223858463 05/12/2022 Amutha 2906016WL089387 Amutha 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Amutha STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-013-013/110-A
(Gangapuram) 		2906016000NRG23041220223858465 05/12/2022 Thanjiyammal 2906016WL089387 Thanjiyammal 00415 SBIN0006225 1100 1100 Processed 06/02/2023 017255225 Thanjiyammal STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-013-013/111-A
(Gangapuram) 		2906016000NRG23041220223858466 05/12/2022 Valarmathi 2906016WL089387 Valarmathi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Valarmathi STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-013-013/112-A
(Gangapuram) 		2906016000NRG23041220223858467 05/12/2022 Vasantha 2906016WL089387 Vasantha 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Vasantha STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-013-013/114-A
(Gangapuram) 		2906016000NRG23041220223858468 05/12/2022 Muniyammal 2906016WL089387 Muniyammal 00415 SBIN0006225 1100 1100 Processed 06/02/2023 017255225 Muniyammal STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-013-013/115-A
(Gangapuram) 		2906016000NRG23041220223858469 05/12/2022 Rajam 2906016WL089387 Rajam 00415 SBIN0006225 220 220 Processed 06/02/2023 017255225 Rajam STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-013-013/119-A
(Gangapuram) 		2906016000NRG23041220223858470 05/12/2022 Rani 2906016WL089387 Rani 00415 SBIN0006225 1100 1100 Processed 06/02/2023 017255225 Rani STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-013-013/120-A
(Gangapuram) 		2906016000NRG23041220223858471 05/12/2022 Jayalakshmi 2906016WL089387 Jayalakshmi 00415 SBIN0006225 1100 1100 Processed 06/02/2023 017255225 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 PERNAMALLUR TN-06-016-013-013/121-A
(Gangapuram) 		2906016000NRG23041220223858472 05/12/2022 Eswari 2906016WL089387 Eswari 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Eswari STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-013-013/123-B
(Gangapuram) 		2906016000NRG23041220223858473 05/12/2022 Lakshmi 2906016WL089387 Lakshmi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Lakshmi STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-013-013/125-A
(Gangapuram) 		2906016000NRG23041220223858474 05/12/2022 Valli 2906016WL089387 Valli 00415 SBIN0006225 1100 1100 Processed 06/02/2023 017255225 Valli STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-013-013/128-A
(Gangapuram) 		2906016000NRG23041220223858475 05/12/2022 Amaravathi 2906016WL089387 Amaravathi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Amaravathi STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-013-013/129-A
(Gangapuram) 		2906016000NRG23041220223858476 05/12/2022 Menka 2906016WL089387 Menka 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Menka STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-013-013/13-A
(Gangapuram) 		2906016000NRG23041220223858477 05/12/2022 Venkatesan 2906016WL089387 Venkatesan 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Venkatesan STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-013-013/130-A
(Gangapuram) 		2906016000NRG23041220223858478 05/12/2022 Pachiyammal 2906016WL089387 Pachiyammal 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Pachiyammal STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-013-013/132-A
(Gangapuram) 		2906016000NRG23041220223858479 05/12/2022 Chandra 2906016WL089387 Chandra 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Chandra STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-013-013/135-A
(Gangapuram) 		2906016000NRG23041220223858482 05/12/2022 Ellammal 2906016WL089387 Ellammal 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Ellammal STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-013-013/136-A
(Gangapuram) 		2906016000NRG23041220223858483 05/12/2022 Rajeswari 2906016WL089387 Rajeswari 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Rajeswari STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-013-013/140-A
(Gangapuram) 		2906016000NRG23041220223858484 05/12/2022 Chandra 2906016WL089387 Chandra 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Chandra STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-013-013/143-A
(Gangapuram) 		2906016000NRG23041220223858485 05/12/2022 Lakshmi 2906016WL089387 Lakshmi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Lakshmi STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-013-013/144-A
(Gangapuram) 		2906016000NRG23041220223858486 05/12/2022 Kuppu 2906016WL089387 Kuppu 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Kuppu STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-013-013/149-A
(Gangapuram) 		2906016000NRG23041220223858487 05/12/2022 Madhavi 2906016WL089387 Madhavi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Madhavi STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-013-013/151-A
(Gangapuram) 		2906016000NRG23041220223858488 05/12/2022 Munusami 2906016WL089387 Munusami 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Munusami STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-013-013/155-A
(Gangapuram) 		2906016000NRG23041220223858489 05/12/2022 Selvi 2906016WL089387 Selvi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Selvi STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-013-013/159-A
(Gangapuram) 		2906016000NRG23041220223858491 05/12/2022 Rani 2906016WL089387 Rani 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Rani STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-013-013/16-A
(Gangapuram) 		2906016000NRG23041220223858492 05/12/2022 Dhanalakshmi 2906016WL089387 Dhanalakshmi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Dhanalakshmi STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-013-013/164-A
(Gangapuram) 		2906016000NRG23041220223858493 05/12/2022 Vanitha 2906016WL089387 Vanitha 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Vanitha STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-013-013/165-B
(Gangapuram) 		2906016000NRG23041220223858494 05/12/2022 Amutha 2906016WL089387 Amutha 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Amutha STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-013-013/168-A
(Gangapuram) 		2906016000NRG23041220223858495 05/12/2022 Jayalakshmi 2906016WL089387 Jayalakshmi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Jayalakshmi STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-013-013/170-A
(Gangapuram) 		2906016000NRG23041220223858496 05/12/2022 Govindammal 2906016WL089387 Govindammal 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Govindammal STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-013-013/174-A
(Gangapuram) 		2906016000NRG23041220223858497 05/12/2022 Valli 2906016WL089387 Valli 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Valli STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-013-013/179-A
(Gangapuram) 		2906016000NRG23041220223858498 05/12/2022 Muthal 2906016WL089387 Muthal 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Muthal STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-013-013/18-A
(Gangapuram) 		2906016000NRG23041220223858499 05/12/2022 Thavamani 2906016WL089387 Thavamani 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Thavamani STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-013-013/180-A
(Gangapuram) 		2906016000NRG23041220223858500 05/12/2022 Kalyanasundram 2906016WL089387 Kalyanasundram 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Kalyanasundram STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-013-013/181-A
(Gangapuram) 		2906016000NRG23041220223858501 05/12/2022 Markabanthu 2906016WL089387 Markabanthu 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Markabanthu STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-013-013/188-A
(Gangapuram) 		2906016000NRG23041220223858502 05/12/2022 Senthamari 2906016WL089387 Senthamari 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Senthamari STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-013-013/19-A
(Gangapuram) 		2906016000NRG23041220223858503 05/12/2022 Selvi 2906016WL089387 Selvi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Selvi STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-013-013/198-A
(Gangapuram) 		2906016000NRG23041220223858504 05/12/2022 Thenmozhi 2906016WL089387 Thenmozhi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Thenmozhi STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-013-013/21-A
(Gangapuram) 		2906016000NRG23041220223858505 05/12/2022 Valli 2906016WL089387 Valli 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Valli STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-013-013/213-A
(Gangapuram) 		2906016000NRG23041220223858506 05/12/2022 Unnamalai 2906016WL089387 Unnamalai 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
43 PERNAMALLUR TN-06-016-013-013/228-A
(Gangapuram) 		2906016000NRG23041220223858507 05/12/2022 Munusami 2906016WL089387 Munusami 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Munusami STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-013-013/256-A
(Gangapuram) 		2906016000NRG23041220223858508 05/12/2022 Nagammal 2906016WL089387 Nagammal 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Nagammal STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-013-013/265-A
(Gangapuram) 		2906016000NRG23041220223858509 05/12/2022 Sutha 2906016WL089387 Sutha 00415 SBIN0006225 1686 1686 Processed 06/02/2023 017255225 Sutha INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-013-013/29-A
(Gangapuram) 		2906016000NRG23041220223858510 05/12/2022 Vengappan 2906016WL089387 Vengappan 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Vengappan STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-013-013/317-B
(Gangapuram) 		2906016000NRG23041220223858511 05/12/2022 Valli 2906016WL089387 Valli 00415 SBIN0006225 1686 1686 Processed 06/02/2023 017255225 Valli CANARA BANK(508532)
48 PERNAMALLUR TN-06-016-013-013/32-A
(Gangapuram) 		2906016000NRG23041220223858512 05/12/2022 Elumalai 2906016WL089387 Elumalai 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Elumalai STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-013-013/333-A
(Gangapuram) 		2906016000NRG23041220223858513 05/12/2022 Malarkodi 2906016WL089387 Malarkodi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Malarkodi STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-013-013/361-A
(Gangapuram) 		2906016000NRG23041220223858514 05/12/2022 Vali 2906016WL089387 Vali 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Vali STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-013-013/37-A
(Gangapuram) 		2906016000NRG23041220223858515 05/12/2022 Kuppu 2906016WL089387 Kuppu 00415 SBIN0006225 1100 1100 Processed 06/02/2023 017255225 Kuppu STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-013-013/371-A
(Gangapuram) 		2906016000NRG23041220223858516 05/12/2022 Amutha 2906016WL089387 Amutha 00415 SBIN0006225 1100 1100 Processed 06/02/2023 017255225 Amutha STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-013-013/390-A
(Gangapuram) 		2906016000NRG23041220223858518 05/12/2022 Saratha 2906016WL089387 Saratha 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Saratha STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-013-013/393-A
(Gangapuram) 		2906016000NRG23041220223858519 05/12/2022 Kavitha 2906016WL089387 Kavitha 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Kavitha STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-013-013/40-A
(Gangapuram) 		2906016000NRG23041220223858520 05/12/2022 Usha 2906016WL089387 Usha 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Usha STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-013-013/403-A
(Gangapuram) 		2906016000NRG23041220223858521 05/12/2022 Santhi 2906016WL089387 Santhi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Santhi STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-013-013/411-A
(Gangapuram) 		2906016000NRG23041220223858522 05/12/2022 Thirumalmurugan 2906016WL089387 Thirumalmurugan 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Thirumalmurugan STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-013-013/43-A
(Gangapuram) 		2906016000NRG23041220223858523 05/12/2022 Babu 2906016WL089387 Babu 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Babu STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-013-013/439-A
(Gangapuram) 		2906016000NRG23041220223858524 05/12/2022 Kasitammal 2906016WL089387 Kasitammal 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Kasitammal STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-013-013/45-A
(Gangapuram) 		2906016000NRG23041220223858526 05/12/2022 Saroja 2906016WL089387 Saroja 00415 SBIN0006225 1100 1100 Processed 06/02/2023 017255225 Saroja STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-013-013/474-A
(Gangapuram) 		2906016000NRG23041220223858527 05/12/2022 Deepa 2906016WL089387 Deepa 00415 SBIN0006225 1686 1686 Processed 06/02/2023 017255225 Deepa STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-013-013/479-A
(Gangapuram) 		2906016000NRG23041220223858528 05/12/2022 Jayalakshmi 2906016WL089387 Jayalakshmi 00415 SBIN0006225 1686 1686 Processed 06/02/2023 017255225 Jayalakshmi STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-013-013/50-A
(Gangapuram) 		2906016000NRG23041220223858529 05/12/2022 Muruvammal 2906016WL089387 Muruvammal 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Muruvammal STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-013-013/52-A
(Gangapuram) 		2906016000NRG23041220223858530 05/12/2022 Narayanan 2906016WL089387 Narayanan 00415 SBIN0006225 1100 1100 Processed 06/02/2023 017255225 Narayanan STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-013-013/522-A
(Gangapuram) 		2906016000NRG23041220223858531 05/12/2022 Nirmala 2906016WL089387 Nirmala 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Nirmala STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-013-013/53-A
(Gangapuram) 		2906016000NRG23041220223858532 05/12/2022 Lakshmi 2906016WL089387 Lakshmi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Lakshmi STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-013-013/533-A
(Gangapuram) 		2906016000NRG23041220223858533 05/12/2022 Kottisami 2906016WL089387 Kottisami 00415 SBIN0006225 1686 1686 Processed 06/02/2023 017255225 Kottisami STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-013-013/54-A
(Gangapuram) 		2906016000NRG23041220223858534 05/12/2022 Neelaveni 2906016WL089387 Neelaveni 00415 SBIN0006225 1100 1100 Processed 06/02/2023 017255225 Neelaveni STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-013-013/55-A
(Gangapuram) 		2906016000NRG23041220223858535 05/12/2022 Chinnakuzhanthai 2906016WL089387 Chinnakuzhanthai 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Chinnakuzhanthai STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-013-013/57-A
(Gangapuram) 		2906016000NRG23041220223858537 05/12/2022 Savithri 2906016WL089387 Savithri 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Savithri STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-013-013/586-A
(Gangapuram) 		2906016000NRG23041220223858538 05/12/2022 Yasotha 2906016WL089387 Yasotha 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Yasotha STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-013-013/59-A
(Gangapuram) 		2906016000NRG23041220223858539 05/12/2022 Rajeswari 2906016WL089387 Rajeswari 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Rajeswari INDIAN OVERSEAS BANK(508541)
73 PERNAMALLUR TN-06-016-013-013/60-A
(Gangapuram) 		2906016000NRG23041220223858540 05/12/2022 Kalaiselvi 2906016WL089387 Kalaiselvi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Kalaiselvi STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-013-013/61-A
(Gangapuram) 		2906016000NRG23041220223858541 05/12/2022 Lakshmi 2906016WL089387 Lakshmi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Lakshmi STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-013-013/626-A
(Gangapuram) 		2906016000NRG23041220223858542 05/12/2022 Sudha 2906016WL089387 Sudha 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Sudha STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-013-013/63-A
(Gangapuram) 		2906016000NRG23041220223858543 05/12/2022 Manikkam 2906016WL089387 Manikkam 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Manikkam STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-013-013/64-A
(Gangapuram) 		2906016000NRG23041220223858544 05/12/2022 Janatha 2906016WL089387 Janatha 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Janatha STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-013-013/65-A
(Gangapuram) 		2906016000NRG23041220223858545 05/12/2022 Meena 2906016WL089387 Meena 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Meena STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-013-013/66-B
(Gangapuram) 		2906016000NRG23041220223858546 05/12/2022 Amsa 2906016WL089387 Amsa 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Amsa STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-013-013/672-A
(Gangapuram) 		2906016000NRG23041220223858547 05/12/2022 Venkadesan 2906016WL089387 Venkadesan 00415 SBIN0006225 1100 1100 Processed 06/02/2023 017255225 Venkadesan PUNJAB NATIONAL BANK(508568)
81 PERNAMALLUR TN-06-016-013-013/84-A
(Gangapuram) 		2906016000NRG23041220223858551 05/12/2022 Elumalai 2906016WL089387 Elumalai 00415 SBIN0006225 1686 1686 Processed 06/02/2023 017255225 Elumalai STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-013-013/88-A
(Gangapuram) 		2906016000NRG23041220223858555 05/12/2022 Mahalakshmi 2906016WL089387 Mahalakshmi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Mahalakshmi STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-013-013/89-A
(Gangapuram) 		2906016000NRG23041220223858556 05/12/2022 Murugan 2906016WL089387 Murugan 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Murugan STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-013-013/90-A
(Gangapuram) 		2906016000NRG23041220223858557 05/12/2022 Radha 2906016WL089387 Radha 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Radha STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-013-013/91-A
(Gangapuram) 		2906016000NRG23041220223858558 05/12/2022 Anjala 2906016WL089387 Anjala 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Anjala STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-013-013/92-A
(Gangapuram) 		2906016000NRG23041220223858559 05/12/2022 Devi 2906016WL089387 Devi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Devi STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-013-013/93-A
(Gangapuram) 		2906016000NRG23041220223858560 05/12/2022 Selvi 2906016WL089387 Selvi 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Selvi STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-013-013/94-A
(Gangapuram) 		2906016000NRG23041220223858561 05/12/2022 Valli 2906016WL089387 Valli 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Valli STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-013-013/99-A
(Gangapuram) 		2906016000NRG23041220223858562 05/12/2022 Sakthivel 2906016WL089387 Sakthivel 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Sakthivel INDIAN BANK(607105)
90 PERNAMALLUR TN-06-016-013-014/566-A
(Gangapuram) 		2906016000NRG23041220223858563 05/12/2022 Mini 2906016WL089387 Mini 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Mini INDIAN OVERSEAS BANK(508541)
91 PERNAMALLUR TN-06-016-013-014/579-A
(Gangapuram) 		2906016000NRG23041220223858564 05/12/2022 Ambika 2906016WL089387 Ambika 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Ambika INDIAN BANK(607105)
92 PERNAMALLUR TN-06-016-013-014/692-A
(Gangapuram) 		2906016000NRG23041220223858565 05/12/2022 Kotteshwari 2906016WL089387 Kotteshwari 00415 SBIN0006225 1686 1686 Processed 06/02/2023 017255225 Kotteshwari STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-013-014/714-A
(Gangapuram) 		2906016000NRG23041220223858566 05/12/2022 Venda 2906016WL089387 Venda 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255225 Venda STATE BANK OF INDIA(508548)
SubTotal 120482 120482
Total 122168 122168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_051222APB_FTO_1237665 State Bank of India SBIN0003374 PERNAMALLUR 1686
2 PERNAMALLUR TN2906016_051222APB_FTO_1237665 State Bank of India SBIN0006225 Kolappalur 120482

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