Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:46:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_080722APB_FTO_505393
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-06-016-014-001/407-A
(Imapuram) 		2906016000NRG23080720221301527 08/07/2022 Sudha 2906016WL035102 Sudha 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Sudha STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-014-001/411-A
(Imapuram) 		2906016000NRG23080720221301528 08/07/2022 Jayaseela 2906016WL035102 Jayaseela 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Jayaseela STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-014-002/361-A
(Imapuram) 		2906016000NRG23080720221301529 08/07/2022 Amirtham 2906016WL035102 Amirtham 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Amirtham STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-014-002/362-A
(Imapuram) 		2906016000NRG23080720221301530 08/07/2022 Dharani 2906016WL035102 Dharani 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Dharani STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-014-002/363-A
(Imapuram) 		2906016000NRG23080720221301531 08/07/2022 Kanniyammal 2906016WL035102 Kanniyammal 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Kanniyammal STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-014-002/365-A
(Imapuram) 		2906016000NRG23080720221301532 08/07/2022 Santha 2906016WL035102 Santha 00415 SBIN0006225 1100 1100 Processed 13/07/2022 011326327 Santha STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-014-002/368-A
(Imapuram) 		2906016000NRG23080720221301533 08/07/2022 Manjula 2906016WL035102 Manjula 00415 SBIN0006225 1100 1100 Processed 13/07/2022 011326327 Manjula STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-014-002/373-A
(Imapuram) 		2906016000NRG23080720221301534 08/07/2022 Banu 2906016WL035102 Banu 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Banu STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-014-002/375-A
(Imapuram) 		2906016000NRG23080720221301535 08/07/2022 Samudisvari 2906016WL035102 Samudisvari 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Samudisvari STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-014-002/376-A
(Imapuram) 		2906016000NRG23080720221301536 08/07/2022 Amutha 2906016WL035102 Amutha 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Amutha STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-014-002/385-A
(Imapuram) 		2906016000NRG23080720221301537 08/07/2022 Kanaka 2906016WL035102 Kanaka 00415 SBIN0006225 1686 1686 Processed 13/07/2022 011326327 Kanaka STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-014-002/389-A
(Imapuram) 		2906016000NRG23080720221301538 08/07/2022 Rathammal 2906016WL035102 Rathammal 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Rathammal STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-014-002/392-A
(Imapuram) 		2906016000NRG23080720221301539 08/07/2022 Muthuvelu 2906016WL035102 Muthuvelu 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Muthuvelu STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-014-002/396-A
(Imapuram) 		2906016000NRG23080720221301540 08/07/2022 Alamelu 2906016WL035102 Alamelu 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Alamelu STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-014-002/398-A
(Imapuram) 		2906016000NRG23080720221301541 08/07/2022 Vaithiswari 2906016WL035102 Vaithiswari 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Vaithiswari STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-014-002/400-A
(Imapuram) 		2906016000NRG23080720221301542 08/07/2022 Manjula 2906016WL035102 Manjula 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Manjula STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-014-002/405-A
(Imapuram) 		2906016000NRG23080720221301543 08/07/2022 Uma 2906016WL035102 Uma 00415 SBIN0006225 1100 1100 Processed 13/07/2022 011326327 Uma STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-014-002/406-A
(Imapuram) 		2906016000NRG23080720221301544 08/07/2022 Banu 2906016WL035102 Banu 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Banu STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-014-002/410-A
(Imapuram) 		2906016000NRG23080720221301545 08/07/2022 Chandira 2906016WL035102 Chandira 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Chandira STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-014-002/413-A
(Imapuram) 		2906016000NRG23080720221301546 08/07/2022 Valli 2906016WL035102 Valli 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Valli STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-014-014/116-A
(Imapuram) 		2906016000NRG23080720221301547 08/07/2022 Usha 2906016WL035102 Usha 00415 SBIN0006225 1686 1686 Processed 13/07/2022 011326327 Usha STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-014-014/219-a
(Imapuram) 		2906016000NRG23080720221301548 08/07/2022 Pachiyammal 2906016WL035102 Pachiyammal 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Pachiyammal STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-014-014/220-A
(Imapuram) 		2906016000NRG23080720221301549 08/07/2022 Kannamal 2906016WL035102 Kannamal 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Kannamal STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-014-014/221-A
(Imapuram) 		2906016000NRG23080720221301550 08/07/2022 Usha 2906016WL035102 Usha 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Usha STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-014-014/222-A
(Imapuram) 		2906016000NRG23080720221301551 08/07/2022 Sarasu 2906016WL035102 Sarasu 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Sarasu STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-014-014/224-A
(Imapuram) 		2906016000NRG23080720221301552 08/07/2022 Chandira 2906016WL035102 Chandira 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Chandira STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-014-014/225-A
(Imapuram) 		2906016000NRG23080720221301553 08/07/2022 Kannabai 2906016WL035102 Kannabai 00415 SBIN0006225 1686 1686 Processed 13/07/2022 011326327 Kannabai STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-014-014/226-A
(Imapuram) 		2906016000NRG23080720221301554 08/07/2022 Kuppan 2906016WL035102 Kuppan 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Kuppan STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-014-014/228-A
(Imapuram) 		2906016000NRG23080720221301555 08/07/2022 Jayalakshmi 2906016WL035102 Jayalakshmi 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Jayalakshmi STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-014-014/234-A
(Imapuram) 		2906016000NRG23080720221301557 08/07/2022 Pavuammal 2906016WL035102 Pavuammal 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Pavuammal STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-014-014/238-A
(Imapuram) 		2906016000NRG23080720221301558 08/07/2022 Vasantha 2906016WL035102 Vasantha 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Vasantha STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-014-014/243-A
(Imapuram) 		2906016000NRG23080720221301559 08/07/2022 Babi 2906016WL035102 Babi 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Babi STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-014-014/244-a
(Imapuram) 		2906016000NRG23080720221301560 08/07/2022 Pushpa 2906016WL035102 Pushpa 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Pushpa STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-014-014/245-A
(Imapuram) 		2906016000NRG23080720221301561 08/07/2022 Pachiammal 2906016WL035102 Pachiammal 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Pachiammal STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-014-014/246-a
(Imapuram) 		2906016000NRG23080720221301562 08/07/2022 Jaya 2906016WL035102 Jaya 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Jaya STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-014-014/247-a
(Imapuram) 		2906016000NRG23080720221301563 08/07/2022 Selvi 2906016WL035102 Selvi 00415 SBIN0006225 1100 1100 Processed 13/07/2022 011326327 Selvi STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-014-014/248-a
(Imapuram) 		2906016000NRG23080720221301564 08/07/2022 Venda 2906016WL035102 Venda 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Venda STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-014-014/249-a
(Imapuram) 		2906016000NRG23080720221301565 08/07/2022 Shanthi 2906016WL035102 Shanthi 00415 SBIN0006225 1100 1100 Processed 13/07/2022 011326327 Shanthi STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-014-014/255-A
(Imapuram) 		2906016000NRG23080720221301566 08/07/2022 Natesan 2906016WL035102 Natesan 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Natesan STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-014-014/256-A
(Imapuram) 		2906016000NRG23080720221301567 08/07/2022 Sasikala 2906016WL035102 Sasikala 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Sasikala STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-014-014/257-A
(Imapuram) 		2906016000NRG23080720221301568 08/07/2022 Annamalai 2906016WL035102 Annamalai 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Annamalai STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-014-014/261-A
(Imapuram) 		2906016000NRG23080720221301569 08/07/2022 Kanni 2906016WL035102 Kanni 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Kanni STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-014-014/267-a
(Imapuram) 		2906016000NRG23080720221301570 08/07/2022 Kuppammal 2906016WL035102 Kuppammal 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Kuppammal STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-014-014/268-a
(Imapuram) 		2906016000NRG23080720221301571 08/07/2022 Mani meagalai 2906016WL035102 Mani meagalai 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Mani meagalai STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-014-014/269-A
(Imapuram) 		2906016000NRG23080720221301572 08/07/2022 Muniyammal 2906016WL035102 Muniyammal 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Muniyammal STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-014-014/271-a
(Imapuram) 		2906016000NRG23080720221301573 08/07/2022 Pachaiyammal 2906016WL035102 Pachaiyammal 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Pachaiyammal STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-014-014/274-A
(Imapuram) 		2906016000NRG23080720221301574 08/07/2022 Krishnaveni 2906016WL035102 Krishnaveni 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Krishnaveni STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-014-014/276-a
(Imapuram) 		2906016000NRG23080720221301575 08/07/2022 Sathiya 2906016WL035102 Sathiya 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Sathiya STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-014-014/277-A
(Imapuram) 		2906016000NRG23080720221301576 08/07/2022 Kanimozhi 2906016WL035102 Kanimozhi 00415 SBIN0006225 1100 1100 Processed 13/07/2022 011326327 Kanimozhi STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-014-014/278-a
(Imapuram) 		2906016000NRG23080720221301577 08/07/2022 Santha 2906016WL035102 Santha 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Santha STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-014-014/279-a
(Imapuram) 		2906016000NRG23080720221301578 08/07/2022 Kasthuri 2906016WL035102 Kasthuri 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Kasthuri STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-014-014/281-a
(Imapuram) 		2906016000NRG23080720221301579 08/07/2022 Suguna 2906016WL035102 Suguna 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Suguna STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-014-014/282-a
(Imapuram) 		2906016000NRG23080720221301580 08/07/2022 Sulliammal 2906016WL035102 Sulliammal 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Sulliammal STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-014-014/291-a
(Imapuram) 		2906016000NRG23080720221301581 08/07/2022 Thirumal 2906016WL035102 Thirumal 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Thirumal STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-014-014/301-a
(Imapuram) 		2906016000NRG23080720221301582 08/07/2022 Bathmavathi 2906016WL035102 Bathmavathi 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Bathmavathi STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-014-014/302-A
(Imapuram) 		2906016000NRG23080720221301583 08/07/2022 Saraswathi 2906016WL035102 Saraswathi 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Saraswathi STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-014-014/304-a
(Imapuram) 		2906016000NRG23080720221301584 08/07/2022 Gowri 2906016WL035102 Gowri 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Gowri STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-014-014/305-a
(Imapuram) 		2906016000NRG23080720221301585 08/07/2022 Rani 2906016WL035102 Rani 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Rani STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-014-014/306-a
(Imapuram) 		2906016000NRG23080720221301586 08/07/2022 Indirani 2906016WL035102 Indirani 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Indirani STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-014-014/311-a
(Imapuram) 		2906016000NRG23080720221301587 08/07/2022 Amutha 2906016WL035102 Amutha 00415 SBIN0006225 1100 1100 Processed 13/07/2022 011326327 Amutha STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-014-014/316-a
(Imapuram) 		2906016000NRG23080720221301588 08/07/2022 Muniyammal 2906016WL035102 Muniyammal 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Muniyammal STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-014-014/317-a
(Imapuram) 		2906016000NRG23080720221301589 08/07/2022 Ramalingam 2906016WL035102 Ramalingam 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Ramalingam STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-014-014/321-a
(Imapuram) 		2906016000NRG23080720221301590 08/07/2022 Muniyammal 2906016WL035102 Muniyammal 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Muniyammal STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-014-014/322-a
(Imapuram) 		2906016000NRG23080720221301591 08/07/2022 Chithra 2906016WL035102 Chithra 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Chithra STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-014-014/331-a
(Imapuram) 		2906016000NRG23080720221301592 08/07/2022 Poonkothai 2906016WL035102 Poonkothai 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Poonkothai STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-014-014/338-A
(Imapuram) 		2906016000NRG23080720221301593 08/07/2022 Gowri 2906016WL035102 Gowri 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Gowri STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-014-014/340-A
(Imapuram) 		2906016000NRG23080720221301594 08/07/2022 Suseela 2906016WL035102 Suseela 00415 SBIN0006225 1320 1320 Processed 13/07/2022 011326327 Suseela STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-014-014/35-a
(Imapuram) 		2906016000NRG23080720221301595 08/07/2022 Govindan 2906016WL035102 Govindan 00415 SBIN0006225 1686 1686 Processed 13/07/2022 011326327 Govindan STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-014-014/51-a
(Imapuram) 		2906016000NRG23080720221301596 08/07/2022 M. Elumalai 2906016WL035102 M. Elumalai 00415 SBIN0006225 1686 1686 Processed 13/07/2022 011326327 M. Elumalai STATE BANK OF INDIA(508548)
SubTotal 91370 91370
70 PERNAMALLUR TN-06-016-014-014/232-A
(Imapuram) 		2906016000NRG23080720221301556 08/07/2022 Vartha 2906016WL035102 Vartha 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326327 Vartha STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 92690 92690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_080722APB_FTO_505393 State Bank of India SBIN0006225 KOLAPPALUR 91370
2 PERNAMALLUR TN2906016_080722APB_FTO_505393 State Bank of India SBIN0007581 VALLAM 1320

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