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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:11:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_120922APB_FTO_854522
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-06-016-008-008/473-A
(Avaniyapuram) 		2906016000NRG23120920222505068 12/09/2022 Rajammal 2906016WL061365 Rajammal 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431835 Rajammal STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-008-008/480-A
(Avaniyapuram) 		2906016000NRG23120920222505073 12/09/2022 Ravathi 2906016WL061365 Ravathi 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431835 Ravathi STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-008-008/482-A
(Avaniyapuram) 		2906016000NRG23120920222505074 12/09/2022 Uma 2906016WL061365 Uma 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431835 Uma STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-008-008/487-A
(Avaniyapuram) 		2906016000NRG23120920222505076 12/09/2022 Poongavam 2906016WL061365 Poongavam 00415 SBIN0003374 1100 1100 Processed 13/10/2022 033431835 Poongavam STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-008-008/507-A
(Avaniyapuram) 		2906016000NRG23120920222505077 12/09/2022 Ellammal 2906016WL061365 Ellammal 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431835 Ellammal STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-008-008/508-A
(Avaniyapuram) 		2906016000NRG23120920222505078 12/09/2022 Punitha 2906016WL061365 Punitha 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431835 Punitha STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-008-008/517-A
(Avaniyapuram) 		2906016000NRG23120920222505085 12/09/2022 Govindammal 2906016WL061365 Govindammal 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431835 Govindammal STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-008-008/540-A
(Avaniyapuram) 		2906016000NRG23120920222505092 12/09/2022 Velu 2906016WL061365 Velu 00415 SBIN0003374 1405 1405 Processed 13/10/2022 033431835 Velu STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-008-008/565-a
(Avaniyapuram) 		2906016000NRG23120920222505097 12/09/2022 Kusalya 2906016WL061365 Kusalya 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431835 Kusalya STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-008-008/583-a
(Avaniyapuram) 		2906016000NRG23120920222505101 12/09/2022 Sundari 2906016WL061365 Sundari 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431835 Sundari STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-008-008/585-A
(Avaniyapuram) 		2906016000NRG23120920222505102 12/09/2022 Selvi 2906016WL061365 Selvi 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431835 Selvi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-008-008/586-A
(Avaniyapuram) 		2906016000NRG23120920222505103 12/09/2022 Geetha 2906016WL061365 Geetha 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431835 Geetha STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-008-008/587-A
(Avaniyapuram) 		2906016000NRG23120920222505104 12/09/2022 Venkatasen 2906016WL061365 Venkatasen 00415 SBIN0003374 1686 1686 Processed 13/10/2022 033431835 Venkatasen STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-008-008/589-A
(Avaniyapuram) 		2906016000NRG23120920222505105 12/09/2022 Rajakumari 2906016WL061365 Rajakumari 00415 SBIN0003374 1100 1100 Processed 13/10/2022 033431835 Rajakumari STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-008-008/590-A
(Avaniyapuram) 		2906016000NRG23120920222505106 12/09/2022 Alamelu 2906016WL061365 Alamelu 00415 SBIN0003374 1100 1100 Processed 13/10/2022 033431835 Alamelu CANARA BANK(508532)
16 PERNAMALLUR TN-06-016-008-008/603-A
(Avaniyapuram) 		2906016000NRG23120920222505111 12/09/2022 Uma 2906016WL061365 Uma 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431835 Uma STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-008-008/627-A
(Avaniyapuram) 		2906016000NRG23120920222505117 12/09/2022 Thilai 2906016WL061365 Thilai 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431835 Thilai STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-008-008/636-A
(Avaniyapuram) 		2906016000NRG23120920222505120 12/09/2022 Eshweri 2906016WL061365 Eshweri 00415 SBIN0003374 660 660 Processed 13/10/2022 033431835 Eshweri STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-008-008/656-A
(Avaniyapuram) 		2906016000NRG23120920222505123 12/09/2022 Samundesweri 2906016WL061365 Samundesweri 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431835 Samundesweri STATE BANK OF INDIA(508548)
SubTotal 24211 24211
20 PERNAMALLUR TN-06-016-008-001/486-A
(Avaniyapuram) 		2906016000NRG23120920222505058 12/09/2022 Vimala 2906016WL061365 Vimala 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Vimala STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-008-001/535-A
(Avaniyapuram) 		2906016000NRG23120920222505059 12/09/2022 Kanchana 2906016WL061365 Kanchana 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Kanchana STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-008-003/620-A
(Avaniyapuram) 		2906016000NRG23120920222505060 12/09/2022 Saraswathi 2906016WL061365 Saraswathi 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Saraswathi STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-008-003/650-A
(Avaniyapuram) 		2906016000NRG23120920222505061 12/09/2022 Sarala 2906016WL061365 Sarala 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Sarala STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-008-003/657-A
(Avaniyapuram) 		2906016000NRG23120920222505062 12/09/2022 Arulkumari 2906016WL061365 Arulkumari 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Arulkumari STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-008-008/117-A
(Avaniyapuram) 		2906016000NRG23120920222505063 12/09/2022 Saritha 2906016WL061365 Saritha 00415 SBIN0006225 1686 1686 Processed 13/10/2022 033431835 Saritha STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-008-008/237-A
(Avaniyapuram) 		2906016000NRG23120920222505064 12/09/2022 Perumal 2906016WL061365 Perumal 00415 SBIN0006225 1405 1405 Processed 13/10/2022 033431835 Perumal STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-008-008/33-A
(Avaniyapuram) 		2906016000NRG23120920222505065 12/09/2022 Anandhan 2906016WL061365 Anandhan 00415 SBIN0006225 1686 1686 Processed 13/10/2022 033431835 Anandhan STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-008-008/379-A
(Avaniyapuram) 		2906016000NRG23120920222505066 12/09/2022 Vijaya 2906016WL061365 Vijaya 00415 SBIN0006225 1686 1686 Processed 13/10/2022 033431835 Vijaya STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-008-008/474-A
(Avaniyapuram) 		2906016000NRG23120920222505069 12/09/2022 Sarasu 2906016WL061365 Sarasu 00415 SBIN0006225 880 880 Processed 13/10/2022 033431835 Sarasu STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-008-008/476-A
(Avaniyapuram) 		2906016000NRG23120920222505070 12/09/2022 Varathammal 2906016WL061365 Varathammal 00415 SBIN0006225 1100 1100 Processed 13/10/2022 033431835 Varathammal STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-008-008/477-A
(Avaniyapuram) 		2906016000NRG23120920222505071 12/09/2022 Ponnammal 2906016WL061365 Ponnammal 00415 SBIN0006225 1100 1100 Processed 13/10/2022 033431835 Ponnammal STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-008-008/478-D
(Avaniyapuram) 		2906016000NRG23120920222505072 12/09/2022 Chandira 2906016WL061365 Chandira 00415 SBIN0006225 1100 1100 Processed 13/10/2022 033431835 Chandira STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-008-008/484-A
(Avaniyapuram) 		2906016000NRG23120920222505075 12/09/2022 Rami 2906016WL061365 Rami 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Rami STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-008-008/510-A
(Avaniyapuram) 		2906016000NRG23120920222505079 12/09/2022 Valliyammal 2906016WL061365 Valliyammal 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Valliyammal STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-008-008/514-B
(Avaniyapuram) 		2906016000NRG23120920222505082 12/09/2022 Manjula 2906016WL061365 Manjula 00415 SBIN0006225 1100 1100 Processed 13/10/2022 033431835 Manjula STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-008-008/516-A
(Avaniyapuram) 		2906016000NRG23120920222505084 12/09/2022 Alangaram 2906016WL061365 Alangaram 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Alangaram STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-008-008/527-A
(Avaniyapuram) 		2906016000NRG23120920222505087 12/09/2022 Kannammal 2906016WL061365 Kannammal 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Kannammal STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-008-008/536-A
(Avaniyapuram) 		2906016000NRG23120920222505089 12/09/2022 Raman 2906016WL061365 Raman 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Raman STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-008-008/538-A
(Avaniyapuram) 		2906016000NRG23120920222505090 12/09/2022 Jayalakshmi 2906016WL061365 Jayalakshmi 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Jayalakshmi STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-008-008/539-B
(Avaniyapuram) 		2906016000NRG23120920222505091 12/09/2022 Panjajai 2906016WL061365 Panjajai 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Panjajai STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-008-008/545-A
(Avaniyapuram) 		2906016000NRG23120920222505093 12/09/2022 Malliga 2906016WL061365 Malliga 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Malliga STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-008-008/546-A
(Avaniyapuram) 		2906016000NRG23120920222505094 12/09/2022 Rajammal 2906016WL061365 Rajammal 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Rajammal STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-008-008/562-A
(Avaniyapuram) 		2906016000NRG23120920222505095 12/09/2022 Kavitha 2906016WL061365 Kavitha 00415 SBIN0006225 1100 1100 Processed 13/10/2022 033431835 Kavitha INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-008-008/564-B
(Avaniyapuram) 		2906016000NRG23120920222505096 12/09/2022 Chinnakulanthai 2906016WL061365 Chinnakulanthai 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Chinnakulanthai STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-008-008/566-B
(Avaniyapuram) 		2906016000NRG23120920222505098 12/09/2022 Amulu 2906016WL061365 Amulu 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Amulu STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-008-008/567-B
(Avaniyapuram) 		2906016000NRG23120920222505099 12/09/2022 Ayeammal 2906016WL061365 Ayeammal 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Ayeammal STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-008-008/592-A
(Avaniyapuram) 		2906016000NRG23120920222505107 12/09/2022 Savithiri 2906016WL061365 Savithiri 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Savithiri STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-008-008/596-A
(Avaniyapuram) 		2906016000NRG23120920222505108 12/09/2022 Deepa 2906016WL061365 Deepa 00415 SBIN0006225 1320 1320 Processed 14/10/2022 033431835 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
49 PERNAMALLUR TN-06-016-008-008/602-A
(Avaniyapuram) 		2906016000NRG23120920222505110 12/09/2022 Vasugi 2906016WL061365 Vasugi 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Vasugi GENERAL POST OFFICE(607245)
50 PERNAMALLUR TN-06-016-008-008/604-A
(Avaniyapuram) 		2906016000NRG23120920222505112 12/09/2022 Muniyammal 2906016WL061365 Muniyammal 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Muniyammal STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-008-008/608-A
(Avaniyapuram) 		2906016000NRG23120920222505113 12/09/2022 Lakshmi 2906016WL061365 Lakshmi 00415 SBIN0006225 1100 1100 Processed 13/10/2022 033431835 Lakshmi STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-008-008/610-A
(Avaniyapuram) 		2906016000NRG23120920222505114 12/09/2022 Anjaja 2906016WL061365 Anjaja 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Anjaja STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-008-008/618-A
(Avaniyapuram) 		2906016000NRG23120920222505115 12/09/2022 Kasiyammal 2906016WL061365 Kasiyammal 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Kasiyammal STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-008-008/635-A
(Avaniyapuram) 		2906016000NRG23120920222505119 12/09/2022 Kannan 2906016WL061365 Kannan 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Kannan STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-008-008/652-A
(Avaniyapuram) 		2906016000NRG23120920222505122 12/09/2022 Selvi 2906016WL061365 Selvi 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Selvi STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-008-008/660-A
(Avaniyapuram) 		2906016000NRG23120920222505124 12/09/2022 Amaravathi 2906016WL061365 Amaravathi 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Amaravathi STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-008-008/669-A
(Avaniyapuram) 		2906016000NRG23120920222505125 12/09/2022 Valarmathi 2906016WL061365 Valarmathi 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Valarmathi STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-008-008/678
(Avaniyapuram) 		2906016000NRG23120920222505126 12/09/2022 Kasi 2906016WL061365 Kasi 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Kasi STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-008-008/681
(Avaniyapuram) 		2906016000NRG23120920222505127 12/09/2022 Kalaiyarasai 2906016WL061365 Kalaiyarasai 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Kalaiyarasai UNION BANK OF INDIA(508500)
60 PERNAMALLUR TN-06-016-008-008/692-B
(Avaniyapuram) 		2906016000NRG23120920222505129 12/09/2022 Rajalakshmi 2906016WL061365 Rajalakshmi 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Rajalakshmi STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-008-008/704-A
(Avaniyapuram) 		2906016000NRG23120920222505130 12/09/2022 Sangeetha 2906016WL061365 Sangeetha 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Sangeetha STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-008-008/733-A
(Avaniyapuram) 		2906016000NRG23120920222505132 12/09/2022 Parvathi 2906016WL061365 Parvathi 00415 SBIN0006225 1100 1100 Processed 13/10/2022 033431835 Parvathi STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-008-008/741-A
(Avaniyapuram) 		2906016000NRG23120920222505135 12/09/2022 Usha 2906016WL061365 Usha 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Usha CANARA BANK(508532)
64 PERNAMALLUR TN-06-016-008-008/742-A
(Avaniyapuram) 		2906016000NRG23120920222505136 12/09/2022 Kamala 2906016WL061365 Kamala 00415 SBIN0006225 1100 1100 Processed 14/10/2022 033431835 Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
65 PERNAMALLUR TN-06-016-008-008/745-A
(Avaniyapuram) 		2906016000NRG23120920222505137 12/09/2022 Sudha 2906016WL061365 Sudha 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Sudha STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-008-008/748-A
(Avaniyapuram) 		2906016000NRG23120920222505139 12/09/2022 Jaya 2906016WL061365 Jaya 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431835 Jaya STATE BANK OF INDIA(508548)
SubTotal 61023 61023
Total 85234 85234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_120922APB_FTO_854522 State Bank of India SBIN0003374 PERNAMALLUR 24211
2 PERNAMALLUR TN2906016_120922APB_FTO_854522 State Bank of India SBIN0006225 KOLAPPALUR 61023

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