Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_211022APB_FTO_1045959
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-06-016-039-039/20-A
(Nariyambadi) 		2906016000NRG23201020223183343 21/10/2022 Manjula 2906016WL075180 Manjula 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Manjula STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-039-039/21-A
(Nariyambadi) 		2906016000NRG23201020223183344 21/10/2022 Nagammal 2906016WL075180 Nagammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Nagammal STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-039-039/22-A
(Nariyambadi) 		2906016000NRG23201020223183345 21/10/2022 Dharani 2906016WL075180 Dharani 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Dharani STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-039-039/23-A
(Nariyambadi) 		2906016000NRG23201020223183346 21/10/2022 Ellammal 2906016WL075180 Ellammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Ellammal STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-039-039/24-A
(Nariyambadi) 		2906016000NRG23201020223183347 21/10/2022 Muniyandi 2906016WL075180 Muniyandi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Muniyandi STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-039-039/27-A
(Nariyambadi) 		2906016000NRG23201020223183348 21/10/2022 Jayalakshmi 2906016WL075180 Jayalakshmi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Jayalakshmi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-039-039/28-A
(Nariyambadi) 		2906016000NRG23201020223183349 21/10/2022 Sampoornam 2906016WL075180 Sampoornam 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Sampoornam STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-039-039/29-A
(Nariyambadi) 		2906016000NRG23201020223183350 21/10/2022 Yasotha 2906016WL075180 Yasotha 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Yasotha STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-039-039/30-A
(Nariyambadi) 		2906016000NRG23201020223183351 21/10/2022 Selvi 2906016WL075180 Selvi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Selvi STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-039-039/31-A
(Nariyambadi) 		2906016000NRG23201020223183352 21/10/2022 Chitra 2906016WL075180 Chitra 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Chitra STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-039-039/32-A
(Nariyambadi) 		2906016000NRG23201020223183353 21/10/2022 Valli 2906016WL075180 Valli 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Valli STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-039-039/34-A
(Nariyambadi) 		2906016000NRG23201020223183354 21/10/2022 Manjula 2906016WL075180 Manjula 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Manjula STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-039-039/344-A
(Nariyambadi) 		2906016000NRG23201020223183355 21/10/2022 isavarirai 2906016WL075180 isavarirai 00415 SBIN0003374 1686 1686 Processed 29/10/2022 014731413 isavarirai STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-039-039/36-A
(Nariyambadi) 		2906016000NRG23201020223183357 21/10/2022 Alamelu 2906016WL075180 Alamelu 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Alamelu HDFC BANK LTD(607152)
15 PERNAMALLUR TN-06-016-039-039/38-A
(Nariyambadi) 		2906016000NRG23201020223183358 21/10/2022 Parameswari 2906016WL075180 Parameswari 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Parameswari CANARA BANK(508532)
16 PERNAMALLUR TN-06-016-039-039/39-A
(Nariyambadi) 		2906016000NRG23201020223183359 21/10/2022 Jaya 2906016WL075180 Jaya 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Jaya STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-039-039/40-A
(Nariyambadi) 		2906016000NRG23201020223183360 21/10/2022 Panchalai 2906016WL075180 Panchalai 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Panchalai STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-039-039/44-A
(Nariyambadi) 		2906016000NRG23201020223183361 21/10/2022 Saraswathi 2906016WL075180 Saraswathi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Saraswathi STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-039-039/45-A
(Nariyambadi) 		2906016000NRG23201020223183362 21/10/2022 Kanniyammal 2906016WL075180 Kanniyammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Kanniyammal STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-039-039/47-A
(Nariyambadi) 		2906016000NRG23201020223183363 21/10/2022 Sivagami 2906016WL075180 Sivagami 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Sivagami STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-039-039/48-A
(Nariyambadi) 		2906016000NRG23201020223183364 21/10/2022 Kanniyammal 2906016WL075180 Kanniyammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Kanniyammal STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-039-039/49-A
(Nariyambadi) 		2906016000NRG23201020223183365 21/10/2022 Rajammal 2906016WL075180 Rajammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Rajammal STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-039-039/51-A
(Nariyambadi) 		2906016000NRG23201020223183366 21/10/2022 Vasantha 2906016WL075180 Vasantha 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Vasantha STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-039-039/52-A
(Nariyambadi) 		2906016000NRG23201020223183367 21/10/2022 Govidammal 2906016WL075180 Govidammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Govidammal HDFC BANK LTD(607152)
25 PERNAMALLUR TN-06-016-039-039/56-A
(Nariyambadi) 		2906016000NRG23201020223183368 21/10/2022 Lakshmi 2906016WL075180 Lakshmi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-039-039/58-A
(Nariyambadi) 		2906016000NRG23201020223183369 21/10/2022 Thanjiammal 2906016WL075180 Thanjiammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Thanjiammal STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-039-039/65-A
(Nariyambadi) 		2906016000NRG23201020223183371 21/10/2022 Santha 2906016WL075180 Santha 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Santha STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-039-039/66-A
(Nariyambadi) 		2906016000NRG23201020223183372 21/10/2022 Gantha 2906016WL075180 Gantha 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Gantha STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-039-039/69-A
(Nariyambadi) 		2906016000NRG23201020223183373 21/10/2022 Kanniyammal 2906016WL075180 Kanniyammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Kanniyammal STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-039-039/72-A
(Nariyambadi) 		2906016000NRG23201020223183374 21/10/2022 Dhanalakshmi 2906016WL075180 Dhanalakshmi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Dhanalakshmi STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-039-039/73-A
(Nariyambadi) 		2906016000NRG23201020223183375 21/10/2022 Gomathi 2906016WL075180 Gomathi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Gomathi CANARA BANK(508532)
32 PERNAMALLUR TN-06-016-039-039/75-A
(Nariyambadi) 		2906016000NRG23201020223183376 21/10/2022 Muniyammal 2906016WL075180 Muniyammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Muniyammal STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-039-039/76-A
(Nariyambadi) 		2906016000NRG23201020223183377 21/10/2022 Bharathi 2906016WL075180 Bharathi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Bharathi STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-039-039/77-A
(Nariyambadi) 		2906016000NRG23201020223183378 21/10/2022 Santhi 2906016WL075180 Santhi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Santhi STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-039-039/78-A
(Nariyambadi) 		2906016000NRG23201020223183379 21/10/2022 Amsa 2906016WL075180 Amsa 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Amsa STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-039-039/81-A
(Nariyambadi) 		2906016000NRG23201020223183380 21/10/2022 Neelavathi 2906016WL075180 Neelavathi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Neelavathi STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-039-039/84-A
(Nariyambadi) 		2906016000NRG23201020223183381 21/10/2022 Kalavathi 2906016WL075180 Kalavathi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Kalavathi STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-039-039/85-B
(Nariyambadi) 		2906016000NRG23201020223183382 21/10/2022 Muniyammal 2906016WL075180 Muniyammal 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Muniyammal STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-039-039/86-A
(Nariyambadi) 		2906016000NRG23201020223183383 21/10/2022 Sundari 2906016WL075180 Sundari 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Sundari STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-039-039/87-A
(Nariyambadi) 		2906016000NRG23201020223183384 21/10/2022 Usha 2906016WL075180 Usha 00415 SBIN0003374 880 880 Processed 29/10/2022 014731413 Usha STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-039-039/89-A
(Nariyambadi) 		2906016000NRG23201020223183385 21/10/2022 Jaya 2906016WL075180 Jaya 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Jaya STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-039-039/90-A
(Nariyambadi) 		2906016000NRG23201020223183386 21/10/2022 Poongavanam 2906016WL075180 Poongavanam 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Poongavanam STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-039-039/92-A
(Nariyambadi) 		2906016000NRG23201020223183387 21/10/2022 Rani 2906016WL075180 Rani 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Rani STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-039-039/95-A
(Nariyambadi) 		2906016000NRG23201020223183388 21/10/2022 Thirumayi 2906016WL075180 Thirumayi 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Thirumayi STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-039-039/96-A
(Nariyambadi) 		2906016000NRG23201020223183389 21/10/2022 Kumari 2906016WL075180 Kumari 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Kumari STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-039-039/97-A
(Nariyambadi) 		2906016000NRG23201020223183390 21/10/2022 Rani 2906016WL075180 Rani 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Rani STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-039-039/98-A
(Nariyambadi) 		2906016000NRG23201020223183391 21/10/2022 Chandra 2906016WL075180 Chandra 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731413 Chandra STATE BANK OF INDIA(508548)
SubTotal 61966 61966
Total 61966 61966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_211022APB_FTO_1045959 State Bank of India SBIN0003374 Pernamallur 61966

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