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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_190922APB_FTO_894963
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-06-016-002-002/131-A
(Alliyandal) 		2906016000NRG23160920222602060 19/09/2022 Jayanthi 2906016WL063693 Jayanthi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Jayanthi BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-002-002/136-A
(Alliyandal) 		2906016000NRG23160920222602061 19/09/2022 Ravi 2906016WL063693 Ravi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858077 Ravi STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-002-002/138-A
(Alliyandal) 		2906016000NRG23160920222602062 19/09/2022 Thersa 2906016WL063693 Thersa 00415 SBIN0003374 440 440 Processed 14/10/2022 035858077 Thersa STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-002-002/230-A
(Alliyandal) 		2906016000NRG23160920222602064 19/09/2022 Saradha 2906016WL063693 Saradha 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Saradha STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-002-002/231-A
(Alliyandal) 		2906016000NRG23160920222602065 19/09/2022 Senthamarai 2906016WL063693 Senthamarai 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Senthamarai STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-002-002/233-A
(Alliyandal) 		2906016000NRG23160920222602066 19/09/2022 Shanthi 2906016WL063693 Shanthi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Shanthi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-002-002/234-A
(Alliyandal) 		2906016000NRG23160920222602067 19/09/2022 Arputham 2906016WL063693 Arputham 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858077 Arputham STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-002-002/239-A
(Alliyandal) 		2906016000NRG23160920222602069 19/09/2022 Nagammal 2906016WL063693 Nagammal 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Nagammal BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-002-002/240-A
(Alliyandal) 		2906016000NRG23160920222602070 19/09/2022 Philomeena 2906016WL063693 Philomeena 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Philomeena STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-002-002/242-A
(Alliyandal) 		2906016000NRG23160920222602071 19/09/2022 Thilagam 2906016WL063693 Thilagam 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Thilagam BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-002-002/244-A
(Alliyandal) 		2906016000NRG23160920222602072 19/09/2022 Alliammal 2906016WL063693 Alliammal 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Alliammal BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-002-002/245-A
(Alliyandal) 		2906016000NRG23160920222602073 19/09/2022 Gengammal 2906016WL063693 Gengammal 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Gengammal STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-002-002/246-A
(Alliyandal) 		2906016000NRG23160920222602074 19/09/2022 Chandiran 2906016WL063693 Chandiran 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Chandiran STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-002-002/248-A
(Alliyandal) 		2906016000NRG23160920222602075 19/09/2022 Susainathan 2906016WL063693 Susainathan 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Susainathan STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-002-002/249-A
(Alliyandal) 		2906016000NRG23160920222602076 19/09/2022 Ellammal 2906016WL063693 Ellammal 00415 SBIN0003374 660 660 Processed 14/10/2022 035858077 Ellammal STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-002-002/250-A
(Alliyandal) 		2906016000NRG23160920222602077 19/09/2022 Murugammal 2906016WL063693 Murugammal 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Murugammal STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-002-002/277-A
(Alliyandal) 		2906016000NRG23160920222602078 19/09/2022 Mariyammal 2906016WL063693 Mariyammal 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Mariyammal BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-002-002/279-A
(Alliyandal) 		2906016000NRG23160920222602079 19/09/2022 Annameri 2906016WL063693 Annameri 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Annameri BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-002-002/283-A
(Alliyandal) 		2906016000NRG23160920222602080 19/09/2022 Santhi 2906016WL063693 Santhi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858077 Santhi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-002-002/286-A
(Alliyandal) 		2906016000NRG23160920222602081 19/09/2022 Jayaseeli 2906016WL063693 Jayaseeli 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Jayaseeli STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-002-002/289-A
(Alliyandal) 		2906016000NRG23160920222602082 19/09/2022 Muniyammal 2906016WL063693 Muniyammal 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Muniyammal BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-002-002/291-A
(Alliyandal) 		2906016000NRG23160920222602083 19/09/2022 Pattu 2906016WL063693 Pattu 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Pattu STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-002-002/295-A
(Alliyandal) 		2906016000NRG23160920222602084 19/09/2022 Saroja 2906016WL063693 Saroja 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858077 Saroja STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-002-002/296-A
(Alliyandal) 		2906016000NRG23160920222602085 19/09/2022 Velankanni 2906016WL063693 Velankanni 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Velankanni STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-002-002/303-a
(Alliyandal) 		2906016000NRG23160920222602086 19/09/2022 Kanikkaraj 2906016WL063693 Kanikkaraj 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858077 Kanikkaraj STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-002-002/304-A
(Alliyandal) 		2906016000NRG23160920222602087 19/09/2022 Mayavathi 2906016WL063693 Mayavathi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Mayavathi STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-002-002/306-a
(Alliyandal) 		2906016000NRG23160920222602088 19/09/2022 Natesan 2906016WL063693 Natesan 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Natesan BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-002-002/307-a
(Alliyandal) 		2906016000NRG23160920222602089 19/09/2022 Sulli 2906016WL063693 Sulli 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858077 Sulli STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-002-002/310-A
(Alliyandal) 		2906016000NRG23160920222602090 19/09/2022 Muniyammal 2906016WL063693 Muniyammal 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Muniyammal BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-002-002/313-a
(Alliyandal) 		2906016000NRG23160920222602091 19/09/2022 Settu 2906016WL063693 Settu 00415 SBIN0003374 880 880 Processed 14/10/2022 035858077 Settu STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-002-002/315-A
(Alliyandal) 		2906016000NRG23160920222602092 19/09/2022 Kuppan 2906016WL063693 Kuppan 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Kuppan STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-002-002/317-a
(Alliyandal) 		2906016000NRG23160920222602093 19/09/2022 Usha 2906016WL063693 Usha 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Usha STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-002-002/318-A
(Alliyandal) 		2906016000NRG23160920222602094 19/09/2022 Kanaga 2906016WL063693 Kanaga 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Kanaga STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-002-002/319-A
(Alliyandal) 		2906016000NRG23160920222602095 19/09/2022 Sudha 2906016WL063693 Sudha 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Sudha STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-002-002/331-A
(Alliyandal) 		2906016000NRG23160920222602096 19/09/2022 Pangam 2906016WL063693 Pangam 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Pangam BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-002-002/339-a
(Alliyandal) 		2906016000NRG23160920222602097 19/09/2022 Rani 2906016WL063693 Rani 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Rani STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-002-002/341-A
(Alliyandal) 		2906016000NRG23160920222602098 19/09/2022 Babi 2906016WL063693 Babi 00415 SBIN0003374 880 880 Processed 14/10/2022 035858077 Babi BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-002-002/389-A
(Alliyandal) 		2906016000NRG23160920222602099 19/09/2022 Elamathi 2906016WL063693 Elamathi 00415 SBIN0003374 843 843 Processed 14/10/2022 035858077 Elamathi STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-002-002/399-A
(Alliyandal) 		2906016000NRG23160920222602100 19/09/2022 Leema 2906016WL063693 Leema 00415 SBIN0003374 1686 1686 Processed 14/10/2022 035858077 Leema STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-002-002/49-A
(Alliyandal) 		2906016000NRG23160920222602101 19/09/2022 Selvi 2906016WL063693 Selvi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Selvi BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-002-002/51-A
(Alliyandal) 		2906016000NRG23160920222602102 19/09/2022 Muniyammal 2906016WL063693 Muniyammal 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858077 Muniyammal STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-002-002/52-A
(Alliyandal) 		2906016000NRG23160920222602104 19/09/2022 Periyanayagam 2906016WL063693 Periyanayagam 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Periyanayagam STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-002-002/54-A
(Alliyandal) 		2906016000NRG23160920222602105 19/09/2022 Malliga 2906016WL063693 Malliga 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Malliga STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-002-002/55-A
(Alliyandal) 		2906016000NRG23160920222602108 19/09/2022 Saraswathi 2906016WL063693 Saraswathi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Saraswathi BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-002-002/64-A
(Alliyandal) 		2906016000NRG23160920222602110 19/09/2022 Devagi 2906016WL063693 Devagi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Devagi STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-002-002/67-A
(Alliyandal) 		2906016000NRG23160920222602111 19/09/2022 Dhanakotti 2906016WL063693 Dhanakotti 00415 SBIN0003374 880 880 Processed 14/10/2022 035858077 Dhanakotti STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-002-002/68-A
(Alliyandal) 		2906016000NRG23160920222602112 19/09/2022 Sathiya 2906016WL063693 Sathiya 00415 SBIN0003374 660 660 Processed 14/10/2022 035858077 Sathiya BANK OF INDIA(508505)
48 PERNAMALLUR TN-06-016-002-002/69-a
(Alliyandal) 		2906016000NRG23160920222602113 19/09/2022 Pannirselvam 2906016WL063693 Pannirselvam 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Pannirselvam STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-002-002/71-A
(Alliyandal) 		2906016000NRG23160920222602114 19/09/2022 Sivakami 2906016WL063693 Sivakami 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Sivakami STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-002-002/72-A
(Alliyandal) 		2906016000NRG23160920222602115 19/09/2022 Janaki 2906016WL063693 Janaki 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Janaki STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-002-002/73-A
(Alliyandal) 		2906016000NRG23160920222602116 19/09/2022 Rani 2906016WL063693 Rani 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Rani STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-002-002/78-A
(Alliyandal) 		2906016000NRG23160920222602117 19/09/2022 Rajasekar 2906016WL063693 Rajasekar 00415 SBIN0003374 880 880 Processed 14/10/2022 035858077 Rajasekar STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-002-002/8-A
(Alliyandal) 		2906016000NRG23160920222602118 19/09/2022 Valliyammal 2906016WL063693 Valliyammal 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Valliyammal STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-002-002/80-A
(Alliyandal) 		2906016000NRG23160920222602119 19/09/2022 Komathi 2906016WL063693 Komathi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858077 Komathi STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-002-002/82-A
(Alliyandal) 		2906016000NRG23160920222602121 19/09/2022 Saritha 2906016WL063693 Saritha 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Saritha STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-002-002/91-A
(Alliyandal) 		2906016000NRG23160920222602122 19/09/2022 Ramachandiran 2906016WL063693 Ramachandiran 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858077 Ramachandiran STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-002-002/92-A
(Alliyandal) 		2906016000NRG23160920222602123 19/09/2022 Selvi 2906016WL063693 Selvi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Selvi STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-002-002/95-A
(Alliyandal) 		2906016000NRG23160920222602124 19/09/2022 Santhi 2906016WL063693 Santhi 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Santhi STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-002-002/99-A
(Alliyandal) 		2906016000NRG23160920222602125 19/09/2022 Kuppan 2906016WL063693 Kuppan 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Kuppan STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-002-003/133-B
(Alliyandal) 		2906016000NRG23160920222602126 19/09/2022 Muthu 2906016WL063693 Muthu 00415 SBIN0003374 1686 1686 Processed 14/10/2022 035858077 Muthu BANK OF INDIA(508505)
61 PERNAMALLUR TN-06-016-002-003/188-A
(Alliyandal) 		2906016000NRG23160920222602127 19/09/2022 Thurijiammal 2906016WL063693 Thurijiammal 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Thurijiammal BANK OF INDIA(508505)
62 PERNAMALLUR TN-06-016-002-003/311-A
(Alliyandal) 		2906016000NRG23160920222602128 19/09/2022 Ranganathan 2906016WL063693 Ranganathan 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Ranganathan BANK OF INDIA(508505)
63 PERNAMALLUR TN-06-016-002-003/432-A
(Alliyandal) 		2906016000NRG23160920222602129 19/09/2022 Pandiyan 2906016WL063693 Pandiyan 00415 SBIN0003374 1686 1686 Processed 14/10/2022 035858077 Pandiyan STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-002-003/445-A
(Alliyandal) 		2906016000NRG23160920222602130 19/09/2022 Muniyandi 2906016WL063693 Muniyandi 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035858077 Muniyandi STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-002-003/97-A
(Alliyandal) 		2906016000NRG23160920222602131 19/09/2022 Rajakumari 2906016WL063693 Rajakumari 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Rajakumari STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-002-004/147-A
(Alliyandal) 		2906016000NRG23160920222602132 19/09/2022 Geetha 2906016WL063693 Geetha 00415 SBIN0003374 880 880 Processed 14/10/2022 035858077 Geetha STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-002-004/186-A
(Alliyandal) 		2906016000NRG23160920222602133 19/09/2022 Manimegalai 2906016WL063693 Manimegalai 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858077 Manimegalai STATE BANK OF INDIA(508548)
SubTotal 82766 82766
Total 82766 82766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_190922APB_FTO_894963 State Bank of India SBIN0003374 PERNAMALLUR 82766

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