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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_140622APB_FTO_341190
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-06-016-002-002/162-A
(Alliyandal) 		2906016000NRG23130620220822458 14/06/2022 Elumalai 2906016WL022776 Elumalai 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Elumalai STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-002-002/164-A
(Alliyandal) 		2906016000NRG23130620220822459 14/06/2022 Janaki 2906016WL022776 Janaki 00415 SBIN0003374 1100 1100 Processed 17/06/2022 011252323 Janaki STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-002-002/267-A
(Alliyandal) 		2906016000NRG23130620220822460 14/06/2022 Murugesan 2906016WL022776 Murugesan 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Murugesan STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-002-002/309-a
(Alliyandal) 		2906016000NRG23130620220822462 14/06/2022 Grija 2906016WL022776 Grija 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Grija STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-002-002/329-a
(Alliyandal) 		2906016000NRG23130620220822463 14/06/2022 Balaraman 2906016WL022776 Balaraman 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Balaraman STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-002-002/335-a
(Alliyandal) 		2906016000NRG23130620220822464 14/06/2022 Rathinam 2906016WL022776 Rathinam 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Rathinam STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-002-002/350-a
(Alliyandal) 		2906016000NRG23130620220822465 14/06/2022 Pounammal 2906016WL022776 Pounammal 00415 SBIN0003374 1100 1100 Processed 17/06/2022 011252323 Pounammal STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-002-002/354
(Alliyandal) 		2906016000NRG23130620220822466 14/06/2022 Palani 2906016WL022776 Palani 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Palani STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-002-002/359-a
(Alliyandal) 		2906016000NRG23130620220822467 14/06/2022 Sumathi 2906016WL022776 Sumathi 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Sumathi BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-002-002/360-a
(Alliyandal) 		2906016000NRG23130620220822468 14/06/2022 Sakthi 2906016WL022776 Sakthi 00415 SBIN0003374 1100 1100 Processed 17/06/2022 011252323 Sakthi STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-002-002/361-a
(Alliyandal) 		2906016000NRG23130620220822469 14/06/2022 Ganthammal 2906016WL022776 Ganthammal 00415 SBIN0003374 1100 1100 Processed 17/06/2022 011252323 Ganthammal STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-002-002/362-A
(Alliyandal) 		2906016000NRG23130620220822470 14/06/2022 Devagi 2906016WL022776 Devagi 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Devagi STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-002-002/374-A
(Alliyandal) 		2906016000NRG23130620220822471 14/06/2022 Muthammal 2906016WL022776 Muthammal 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Muthammal BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-002-002/380-A
(Alliyandal) 		2906016000NRG23130620220822472 14/06/2022 Mahalakshmi 2906016WL022776 Mahalakshmi 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Mahalakshmi STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-002-002/382-B
(Alliyandal) 		2906016000NRG23130620220822473 14/06/2022 Kumar 2906016WL022776 Kumar 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Kumar STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-002-002/390-A
(Alliyandal) 		2906016000NRG23130620220822474 14/06/2022 Rani 2906016WL022776 Rani 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Rani BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-002-002/393-A
(Alliyandal) 		2906016000NRG23130620220822475 14/06/2022 Jeeva 2906016WL022776 Jeeva 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Jeeva HDFC BANK LTD(607152)
18 PERNAMALLUR TN-06-016-002-002/401-A
(Alliyandal) 		2906016000NRG23130620220822476 14/06/2022 Anjala 2906016WL022776 Anjala 00415 SBIN0003374 1100 1100 Processed 17/06/2022 011252323 Anjala BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-002-002/407-B
(Alliyandal) 		2906016000NRG23130620220822477 14/06/2022 Rani 2906016WL022776 Rani 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Rani STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-002-002/415-A
(Alliyandal) 		2906016000NRG23130620220822478 14/06/2022 Shanthi 2906016WL022776 Shanthi 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Shanthi BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-002-002/417-A
(Alliyandal) 		2906016000NRG23130620220822479 14/06/2022 Varathammal 2906016WL022776 Varathammal 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Varathammal BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-002-002/418-A
(Alliyandal) 		2906016000NRG23130620220822480 14/06/2022 Pachaiyammal 2906016WL022776 Pachaiyammal 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Pachaiyammal STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-002-002/419-A
(Alliyandal) 		2906016000NRG23130620220822481 14/06/2022 Pachaiyammal 2906016WL022776 Pachaiyammal 00415 SBIN0003374 660 660 Processed 17/06/2022 011252323 Pachaiyammal STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-002-002/437-A
(Alliyandal) 		2906016000NRG23130620220822483 14/06/2022 Mohan 2906016WL022776 Mohan 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Mohan STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-002-002/450-A
(Alliyandal) 		2906016000NRG23130620220822485 14/06/2022 Vendamani 2906016WL022776 Vendamani 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Vendamani STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-002-002/456-A
(Alliyandal) 		2906016000NRG23130620220822486 14/06/2022 Kumari 2906016WL022776 Kumari 00415 SBIN0003374 1100 1100 Processed 17/06/2022 011252323 Kumari STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-002-002/461-B
(Alliyandal) 		2906016000NRG23130620220822487 14/06/2022 Alamelu 2906016WL022776 Alamelu 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Alamelu STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-002-002/48-A
(Alliyandal) 		2906016000NRG23130620220822490 14/06/2022 Indira 2906016WL022776 Indira 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Indira STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-002-002/494-A
(Alliyandal) 		2906016000NRG23130620220822492 14/06/2022 Madappan 2906016WL022776 Madappan 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Madappan STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-002-002/498-A
(Alliyandal) 		2906016000NRG23130620220822493 14/06/2022 Mumthaji 2906016WL022776 Mumthaji 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Mumthaji STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-002-002/503-A
(Alliyandal) 		2906016000NRG23130620220822494 14/06/2022 Gowri 2906016WL022776 Gowri 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Gowri STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-002-002/504-A
(Alliyandal) 		2906016000NRG23130620220822495 14/06/2022 Padagam 2906016WL022776 Padagam 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Padagam STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-002-003/423-A
(Alliyandal) 		2906016000NRG23130620220822509 14/06/2022 Saroja 2906016WL022776 Saroja 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252323 Saroja STATE BANK OF INDIA(508548)
SubTotal 41580 41580
34 PERNAMALLUR TN-06-016-002-002/276-A
(Alliyandal) 		2906016000NRG23130620220822461 14/06/2022 Dhayalan 2906016WL022776 Dhayalan 00415 SBIN0015264 1320 1320 Processed 17/06/2022 011252323 Dhayalan STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 42900 42900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_140622APB_FTO_341190 State Bank of India SBIN0003374 PERNAMALLUR 41580
2 PERNAMALLUR TN2906016_140622APB_FTO_341190 State Bank of India SBIN0015264 PERUMANALLUR 1320

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