Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:46:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_291222APB_FTO_1356396
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-06-016-046-046/574-A
(Septankulam) 		2906016000NRG23291220224133929 29/12/2022 Mariyaselvam 2906016WL095444 Mariyaselvam 00176 IDIB000A092 1320 1320 Processed 06/02/2023 017255052 Mariyaselvam INDIAN BANK(607105)
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-046-046/401-B
(Septankulam) 		2906016000NRG23291220224133917 29/12/2022 Savithri 2906016WL095444 Savithri 00176 IDIB000M105 660 660 Processed 06/02/2023 017255052 Savithri STATE BANK OF INDIA(508548)
SubTotal 660 660
3 PERNAMALLUR TN-06-016-046-001/526-A
(Septankulam) 		2906016000NRG23291220224133847 29/12/2022 Abirami 2906016WL095444 Abirami 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255052 Abirami STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-046-001/604-A
(Septankulam) 		2906016000NRG23291220224133848 29/12/2022 Dhivya 2906016WL095444 Dhivya 00415 SBIN0003374 880 880 Processed 06/02/2023 017255052 Dhivya STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-046-003/205-a
(Septankulam) 		2906016000NRG23291220224133851 29/12/2022 pattu 2906016WL095444 pattu 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 pattu STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-046-004/576-A
(Septankulam) 		2906016000NRG23291220224133853 29/12/2022 Devi 2906016WL095444 Devi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Devi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-046-004/603-A
(Septankulam) 		2906016000NRG23291220224133854 29/12/2022 Panjalai 2906016WL095444 Panjalai 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Panjalai STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-046-046/104-A
(Septankulam) 		2906016000NRG23291220224133856 29/12/2022 Parameswari 2906016WL095444 Parameswari 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Parameswari STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-046-046/108-A
(Septankulam) 		2906016000NRG23291220224133857 29/12/2022 Vanitha 2906016WL095444 Vanitha 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Vanitha STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-046-046/110-A
(Septankulam) 		2906016000NRG23291220224133858 29/12/2022 Lakshmi 2906016WL095444 Lakshmi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255052 Lakshmi STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-046-046/121-A
(Septankulam) 		2906016000NRG23291220224133860 29/12/2022 Santhi 2906016WL095444 Santhi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Santhi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-046-046/136-A
(Septankulam) 		2906016000NRG23291220224133862 29/12/2022 Raja 2906016WL095444 Raja 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255052 Raja STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-046-046/14-A
(Septankulam) 		2906016000NRG23291220224133863 29/12/2022 Banumathi 2906016WL095444 Banumathi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Banumathi STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-046-046/171-B
(Septankulam) 		2906016000NRG23291220224133870 29/12/2022 eilammal 2906016WL095444 eilammal 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 eilammal STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-046-046/172-A
(Septankulam) 		2906016000NRG23291220224133871 29/12/2022 vanitha 2906016WL095444 vanitha 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 vanitha STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-046-046/178-A
(Septankulam) 		2906016000NRG23291220224133874 29/12/2022 Karpagam 2906016WL095444 Karpagam 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Karpagam STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-046-046/181-A
(Septankulam) 		2906016000NRG23291220224133876 29/12/2022 Sumathi 2906016WL095444 Sumathi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Sumathi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-046-046/2-B
(Septankulam) 		2906016000NRG23291220224133878 29/12/2022 akilanteshwari 2906016WL095444 akilanteshwari 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 akilanteshwari STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-046-046/200-A
(Septankulam) 		2906016000NRG23291220224133879 29/12/2022 Thamizhselvi 2906016WL095444 Thamizhselvi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Thamizhselvi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-046-046/216-A
(Septankulam) 		2906016000NRG23291220224133881 29/12/2022 Ponnammal 2906016WL095444 Ponnammal 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Ponnammal STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-046-046/22-A
(Septankulam) 		2906016000NRG23291220224133884 29/12/2022 Lakshmi 2906016WL095444 Lakshmi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Lakshmi STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-046-046/249-A
(Septankulam) 		2906016000NRG23291220224133891 29/12/2022 Suseela 2906016WL095444 Suseela 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255052 Suseela STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-046-046/251-A
(Septankulam) 		2906016000NRG23291220224133892 29/12/2022 Maragatham 2906016WL095444 Maragatham 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
24 PERNAMALLUR TN-06-016-046-046/279-A
(Septankulam) 		2906016000NRG23291220224133895 29/12/2022 Indrani 2906016WL095444 Indrani 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Indrani STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-046-046/31-A
(Septankulam) 		2906016000NRG23291220224133901 29/12/2022 lakshmi 2906016WL095444 lakshmi 00415 SBIN0003374 1686 1686 Processed 06/02/2023 017255052 lakshmi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-046-046/340-A
(Septankulam) 		2906016000NRG23291220224133906 29/12/2022 Pachiyammal 2906016WL095444 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 PERNAMALLUR TN-06-016-046-046/350-A
(Septankulam) 		2906016000NRG23291220224133907 29/12/2022 Suguna 2906016WL095444 Suguna 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Suguna STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-046-046/368-A
(Septankulam) 		2906016000NRG23291220224133909 29/12/2022 Anjala 2906016WL095444 Anjala 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Anjala PALLAVAN GRAMA BANK(607052)
29 PERNAMALLUR TN-06-016-046-046/376-A
(Septankulam) 		2906016000NRG23291220224133911 29/12/2022 Vijaya 2906016WL095444 Vijaya 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Vijaya STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-046-046/377-A
(Septankulam) 		2906016000NRG23291220224133912 29/12/2022 Poongavanam 2906016WL095444 Poongavanam 00415 SBIN0003374 440 440 Processed 06/02/2023 017255052 Poongavanam STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-046-046/382-a
(Septankulam) 		2906016000NRG23291220224133913 29/12/2022 Usha 2906016WL095444 Usha 00415 SBIN0003374 880 880 Processed 06/02/2023 017255052 Usha STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-046-046/388-A
(Septankulam) 		2906016000NRG23291220224133914 29/12/2022 Vasantha 2906016WL095444 Vasantha 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Vasantha STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-046-046/417-a
(Septankulam) 		2906016000NRG23291220224133918 29/12/2022 yamuna 2906016WL095444 yamuna 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 yamuna STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-046-046/442-A
(Septankulam) 		2906016000NRG23291220224133922 29/12/2022 Gopal 2906016WL095444 Gopal 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Gopal STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-046-046/607-A
(Septankulam) 		2906016000NRG23291220224133931 29/12/2022 Thilagam 2906016WL095444 Thilagam 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Thilagam STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-046-046/609-A
(Septankulam) 		2906016000NRG23291220224133932 29/12/2022 Mariyammal 2906016WL095444 Mariyammal 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Mariyammal STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-046-046/68-A
(Septankulam) 		2906016000NRG23291220224133936 29/12/2022 Subramani 2906016WL095444 Subramani 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Subramani STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-046-046/85-A
(Septankulam) 		2906016000NRG23291220224133938 29/12/2022 Desingu 2906016WL095444 Desingu 00415 SBIN0003374 1405 1405 Processed 06/02/2023 017255052 Desingu STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-046-046/94-A
(Septankulam) 		2906016000NRG23291220224133941 29/12/2022 Irudayam 2906016WL095444 Irudayam 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255052 Irudayam STATE BANK OF INDIA(508548)
SubTotal 46651 46651
40 PERNAMALLUR TN-06-016-046-047/66-B
(Septankulam) 		2906016000NRG23291220224133944 29/12/2022 Suganaya 2906016WL095444 Suganaya 00415 SBIN0010510 1320 1320 Processed 06/02/2023 017255052 Suganaya INDIAN BANK(607105)
SubTotal 1320 1320
Total 49951 49951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_291222APB_FTO_1356396 Indian Bank IDIB000A092 ABHIRAMAPURAM 1320
2 PERNAMALLUR TN2906016_291222APB_FTO_1356396 Indian Bank IDIB000M105 MAZHAIYUR 660
3 PERNAMALLUR TN2906016_291222APB_FTO_1356396 State Bank of India SBIN0003374 PERNAMALLUR 46651
4 PERNAMALLUR TN2906016_291222APB_FTO_1356396 State Bank of India SBIN0010510 UTHIRAMERUR 1320

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