Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:16:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010822APB_FTO_644647
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-06-016-048-001/262-A
(Solavaram) 		2906016000NRG23310720221731076 01/08/2022 Sugnaya 2906016WL044660 Sugnaya 00415 SBIN0003374 1686 1686 Processed 08/08/2022 018892603 Sugnaya STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-048-048/10-A
(Solavaram) 		2906016000NRG23310720221731077 01/08/2022 Thenarasu 2906016WL044660 Thenarasu 00415 SBIN0003374 1686 1686 Processed 08/08/2022 018892603 Thenarasu STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-048-048/101-A
(Solavaram) 		2906016000NRG23310720221731078 01/08/2022 Pachiyammal 2906016WL044660 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Pachiyammal STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-048-048/104-A
(Solavaram) 		2906016000NRG23310720221731079 01/08/2022 Kuppu 2906016WL044660 Kuppu 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Kuppu STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-048-048/105-A
(Solavaram) 		2906016000NRG23310720221731080 01/08/2022 Seenuvasan 2906016WL044660 Seenuvasan 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Seenuvasan STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-048-048/106-A
(Solavaram) 		2906016000NRG23310720221731081 01/08/2022 Kamalakanni 2906016WL044660 Kamalakanni 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Kamalakanni STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-048-048/112-A
(Solavaram) 		2906016000NRG23310720221731083 01/08/2022 Bhavani 2906016WL044660 Bhavani 00415 SBIN0003374 880 880 Processed 08/08/2022 018892603 Bhavani STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-048-048/113-A
(Solavaram) 		2906016000NRG23310720221731084 01/08/2022 Sekar 2906016WL044660 Sekar 00415 SBIN0003374 1100 1100 Processed 08/08/2022 018892603 Sekar STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-048-048/114-A
(Solavaram) 		2906016000NRG23310720221731085 01/08/2022 Alamelu 2906016WL044660 Alamelu 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Alamelu STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-048-048/115-A
(Solavaram) 		2906016000NRG23310720221731086 01/08/2022 Pushpa 2906016WL044660 Pushpa 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Pushpa STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-048-048/117-A
(Solavaram) 		2906016000NRG23310720221731087 01/08/2022 jothilakshmi 2906016WL044660 jothilakshmi 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 jothilakshmi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-048-048/125-A
(Solavaram) 		2906016000NRG23310720221731089 01/08/2022 Masilamani 2906016WL044660 Masilamani 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Masilamani STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-048-048/126-A
(Solavaram) 		2906016000NRG23310720221731090 01/08/2022 Amudha 2906016WL044660 Amudha 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Amudha STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-048-048/127-A
(Solavaram) 		2906016000NRG23310720221731091 01/08/2022 Lakshmi 2906016WL044660 Lakshmi 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Lakshmi STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-048-048/129-A
(Solavaram) 		2906016000NRG23310720221731093 01/08/2022 Sarasu 2906016WL044660 Sarasu 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Sarasu STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-048-048/130-B
(Solavaram) 		2906016000NRG23310720221731094 01/08/2022 Meenatchi 2906016WL044660 Meenatchi 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Meenatchi STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-048-048/134-A
(Solavaram) 		2906016000NRG23310720221731095 01/08/2022 Deivanayagi 2906016WL044660 Deivanayagi 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Deivanayagi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-048-048/142-A
(Solavaram) 		2906016000NRG23310720221731096 01/08/2022 Venkadesan 2906016WL044660 Venkadesan 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Venkadesan STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-048-048/150-A
(Solavaram) 		2906016000NRG23310720221731097 01/08/2022 Valli 2906016WL044660 Valli 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Valli STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-048-048/151-A
(Solavaram) 		2906016000NRG23310720221731098 01/08/2022 Parvathi 2906016WL044660 Parvathi 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Parvathi STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-048-048/155-A
(Solavaram) 		2906016000NRG23310720221731099 01/08/2022 Ponniyammal 2906016WL044660 Ponniyammal 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Ponniyammal STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-048-048/156-A
(Solavaram) 		2906016000NRG23310720221731100 01/08/2022 Selvam 2906016WL044660 Selvam 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Selvam STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-048-048/16-A
(Solavaram) 		2906016000NRG23310720221731101 01/08/2022 Rathna 2906016WL044660 Rathna 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Rathna STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-048-048/163-A
(Solavaram) 		2906016000NRG23310720221731102 01/08/2022 Valliammal 2906016WL044660 Valliammal 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Valliammal STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-048-048/172-A
(Solavaram) 		2906016000NRG23310720221731103 01/08/2022 Dhanam 2906016WL044660 Dhanam 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Dhanam STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-048-048/173-A
(Solavaram) 		2906016000NRG23310720221731104 01/08/2022 Sagunthala 2906016WL044660 Sagunthala 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Sagunthala STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-048-048/186-B
(Solavaram) 		2906016000NRG23310720221731105 01/08/2022 Gomathi 2906016WL044660 Gomathi 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Gomathi CANARA BANK(508532)
28 PERNAMALLUR TN-06-016-048-048/187-a
(Solavaram) 		2906016000NRG23310720221731106 01/08/2022 Laila 2906016WL044660 Laila 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Laila STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-048-048/190-a
(Solavaram) 		2906016000NRG23310720221731108 01/08/2022 Poovathhiyammal 2906016WL044660 Poovathhiyammal 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Poovathhiyammal STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-048-048/192-B
(Solavaram) 		2906016000NRG23310720221731109 01/08/2022 Valliyammal 2906016WL044660 Valliyammal 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Valliyammal STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-048-048/195-a
(Solavaram) 		2906016000NRG23310720221731110 01/08/2022 Kannaiya 2906016WL044660 Kannaiya 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Kannaiya STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-048-048/211-A
(Solavaram) 		2906016000NRG23310720221731111 01/08/2022 Thavamani 2906016WL044660 Thavamani 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Thavamani STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-048-048/219-A
(Solavaram) 		2906016000NRG23310720221731112 01/08/2022 Panjammal 2906016WL044660 Panjammal 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Panjammal STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-048-048/244-A
(Solavaram) 		2906016000NRG23310720221731114 01/08/2022 Kumari 2906016WL044660 Kumari 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Kumari STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-048-048/252-A
(Solavaram) 		2906016000NRG23310720221731116 01/08/2022 Rani 2906016WL044660 Rani 00415 SBIN0003374 1100 1100 Processed 08/08/2022 018892603 Rani STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-048-048/258-A
(Solavaram) 		2906016000NRG23310720221731117 01/08/2022 Mahalakshmi 2906016WL044660 Mahalakshmi 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Mahalakshmi STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-048-048/263-A
(Solavaram) 		2906016000NRG23310720221731118 01/08/2022 Maliga 2906016WL044660 Maliga 00415 SBIN0003374 1100 1100 Processed 08/08/2022 018892603 Maliga STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-048-048/267-A
(Solavaram) 		2906016000NRG23310720221731119 01/08/2022 Pacchaiyammal 2906016WL044660 Pacchaiyammal 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Pacchaiyammal STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-048-048/38-A
(Solavaram) 		2906016000NRG23310720221731123 01/08/2022 Gantha 2906016WL044660 Gantha 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Gantha STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-048-048/40-A
(Solavaram) 		2906016000NRG23310720221731124 01/08/2022 Unnamalai 2906016WL044660 Unnamalai 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Unnamalai STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-048-048/42-A
(Solavaram) 		2906016000NRG23310720221731125 01/08/2022 Panchalai 2906016WL044660 Panchalai 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Panchalai STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-048-048/46-A
(Solavaram) 		2906016000NRG23310720221731126 01/08/2022 Lalitha 2906016WL044660 Lalitha 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Lalitha INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-048-048/54-A
(Solavaram) 		2906016000NRG23310720221731127 01/08/2022 Thenmozhi 2906016WL044660 Thenmozhi 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Thenmozhi STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-048-048/63-A
(Solavaram) 		2906016000NRG23310720221731128 01/08/2022 Lakshmi 2906016WL044660 Lakshmi 00415 SBIN0003374 880 880 Processed 08/08/2022 018892603 Lakshmi STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-048-048/69-A
(Solavaram) 		2906016000NRG23310720221731129 01/08/2022 Kumari 2906016WL044660 Kumari 00415 SBIN0003374 880 880 Processed 08/08/2022 018892603 Kumari STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-048-048/8-A
(Solavaram) 		2906016000NRG23310720221731131 01/08/2022 Appu 2906016WL044660 Appu 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892603 Appu STATE BANK OF INDIA(508548)
SubTotal 59472 59472
Total 59472 59472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010822APB_FTO_644647 State Bank of India SBIN0003374 PERNAMALLUR 59472

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