Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:47:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_180223APB_FTO_1569623
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-06-016-050-050/453-A
(Thadinolambai) 		2906016000NRG23180220234349413 18/02/2023 Anathi 2906016WL104395 Anathi 00176 IDIB000V004 1100 1100 Processed 02/04/2023 005714103 Anathi HDFC BANK LTD(607152)
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-050-050/115-A
(Thadinolambai) 		2906016000NRG23180220234349389 18/02/2023 Saroja 2906016WL104395 Saroja 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005714103 Saroja STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-050-050/135-A
(Thadinolambai) 		2906016000NRG23180220234349390 18/02/2023 Arivalagan 2906016WL104395 Arivalagan 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005714103 Arivalagan STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-050-050/136-A
(Thadinolambai) 		2906016000NRG23180220234349391 18/02/2023 Pushpavalli 2906016WL104395 Pushpavalli 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005714103 Pushpavalli STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-050-050/146-A
(Thadinolambai) 		2906016000NRG23180220234349392 18/02/2023 Sampoornam 2906016WL104395 Sampoornam 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005714103 Sampoornam STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-050-050/160-A
(Thadinolambai) 		2906016000NRG23180220234349393 18/02/2023 Alamelu 2906016WL104395 Alamelu 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005714103 Alamelu STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-050-050/165-C
(Thadinolambai) 		2906016000NRG23180220234349395 18/02/2023 Saroja 2906016WL104395 Saroja 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005714103 Saroja STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-050-050/17-A
(Thadinolambai) 		2906016000NRG23180220234349396 18/02/2023 Pushpa 2906016WL104395 Pushpa 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005714103 Pushpa STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-050-050/18-A
(Thadinolambai) 		2906016000NRG23180220234349397 18/02/2023 Senthamaria 2906016WL104395 Senthamaria 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005714103 Senthamaria STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-050-050/205-A
(Thadinolambai) 		2906016000NRG23180220234349398 18/02/2023 Perumal 2906016WL104395 Perumal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005714103 Perumal STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-050-050/255-A
(Thadinolambai) 		2906016000NRG23180220234349400 18/02/2023 Muniyammal 2906016WL104395 Muniyammal 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005714103 Muniyammal STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-050-050/275-a
(Thadinolambai) 		2906016000NRG23180220234349401 18/02/2023 Poongavanam 2906016WL104395 Poongavanam 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005714103 Poongavanam STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-050-050/307-A
(Thadinolambai) 		2906016000NRG23180220234349402 18/02/2023 Lakshmi 2906016WL104395 Lakshmi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005714103 Lakshmi STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-050-050/313-B
(Thadinolambai) 		2906016000NRG23180220234349403 18/02/2023 Dhanam 2906016WL104395 Dhanam 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005714103 Dhanam STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-050-050/315-C
(Thadinolambai) 		2906016000NRG23180220234349404 18/02/2023 Devi 2906016WL104395 Devi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005714103 Devi STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-050-050/318-C
(Thadinolambai) 		2906016000NRG23180220234349405 18/02/2023 Subramani 2906016WL104395 Subramani 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005714103 Subramani STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-050-050/35-A
(Thadinolambai) 		2906016000NRG23180220234349407 18/02/2023 Malar 2906016WL104395 Malar 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005714103 Malar STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-050-050/358-A
(Thadinolambai) 		2906016000NRG23180220234349408 18/02/2023 Selvi 2906016WL104395 Selvi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005714103 Selvi STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-050-050/37-A
(Thadinolambai) 		2906016000NRG23180220234349409 18/02/2023 Kasi 2906016WL104395 Kasi 00415 SBIN0003374 660 660 Processed 02/04/2023 005714103 Kasi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-050-050/47-A
(Thadinolambai) 		2906016000NRG23180220234349414 18/02/2023 Sumathi 2906016WL104395 Sumathi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005714103 Sumathi INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-050-050/58-A
(Thadinolambai) 		2906016000NRG23180220234349415 18/02/2023 Potti 2906016WL104395 Potti 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005714103 Potti STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-050-050/60-A
(Thadinolambai) 		2906016000NRG23180220234349416 18/02/2023 Viji 2906016WL104395 Viji 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005714103 Viji STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-050-050/61-A
(Thadinolambai) 		2906016000NRG23180220234349417 18/02/2023 Aadi 2906016WL104395 Aadi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005714103 Aadi STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-050-050/8-C
(Thadinolambai) 		2906016000NRG23180220234349418 18/02/2023 Lakshmi 2906016WL104395 Lakshmi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005714103 Lakshmi STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-050-050/83-a
(Thadinolambai) 		2906016000NRG23180220234349419 18/02/2023 Kalaivani 2906016WL104395 Kalaivani 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005714103 Kalaivani INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-050-051/346-A
(Thadinolambai) 		2906016000NRG23180220234349420 18/02/2023 Parameshwari 2906016WL104395 Parameshwari 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005714103 Parameshwari STATE BANK OF INDIA(508548)
SubTotal 29040 29040
27 PERNAMALLUR TN-06-016-050-050/164-A
(Thadinolambai) 		2906016000NRG23180220234349394 18/02/2023 Ranganathan 2906016WL104395 Ranganathan 00415 SBIN0007581 1320 1320 Processed 02/04/2023 005714103 Ranganathan STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-050-050/23-A
(Thadinolambai) 		2906016000NRG23180220234349399 18/02/2023 Chinnamal 2906016WL104395 Chinnamal 00415 SBIN0007581 220 220 Processed 02/04/2023 005714103 Chinnamal STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-050-050/32-a
(Thadinolambai) 		2906016000NRG23180220234349406 18/02/2023 Sankar 2906016WL104395 Sankar 00415 SBIN0007581 1100 1100 Processed 02/04/2023 005714103 Sankar STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-050-050/400-B
(Thadinolambai) 		2906016000NRG23180220234349410 18/02/2023 Vasantha 2906016WL104395 Vasantha 00415 SBIN0007581 1100 1100 Processed 02/04/2023 005714103 Vasantha STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-050-050/435-A
(Thadinolambai) 		2906016000NRG23180220234349411 18/02/2023 Thatchayini 2906016WL104395 Thatchayini 00415 SBIN0007581 1100 1100 Rejected 04/04/2023 005714103 Aadhaar Number not Mapped to Account Number
32 PERNAMALLUR TN-06-016-050-050/438-A
(Thadinolambai) 		2906016000NRG23180220234349412 18/02/2023 Anusuya 2906016WL104395 Anusuya 00415 SBIN0007581 1100 1100 Processed 02/04/2023 005714103 Anusuya BANK OF BARODA(606985)
33 PERNAMALLUR TN-06-016-050-051/444-A
(Thadinolambai) 		2906016000NRG23180220234349421 18/02/2023 Sumithra 2906016WL104395 Sumithra 00415 SBIN0007581 1100 1100 Processed 02/04/2023 005714103 Sumithra INDIAN BANK(607105)
SubTotal 7040 7040
Total 37180 37180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_180223APB_FTO_1569623 Indian Bank IDIB000V004 VAKKADAI 1100
2 PERNAMALLUR TN2906016_180223APB_FTO_1569623 State Bank of India SBIN0003374 Pernamallur 29040
3 PERNAMALLUR TN2906016_180223APB_FTO_1569623 State Bank of India SBIN0007581 VALLAM 7040

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