Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_240522APB_FTO_227412
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-06-016-003-003/421-A
(Anaibogi) 		2906016000NRG23230520220426996 24/05/2022 Saroja 2906016WL013053 Saroja 00176 IDIB000C049 1320 1320 Processed 01/06/2022 036402961 Saroja STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-003-003/217-A
(Anaibogi) 		2906016000NRG23230520220426982 24/05/2022 BAthmavathi 2906016WL013053 BAthmavathi 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 BAthmavathi STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-003-003/277-A
(Anaibogi) 		2906016000NRG23230520220426983 24/05/2022 Amutha 2906016WL013053 Amutha 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Amutha STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-003-003/279-A
(Anaibogi) 		2906016000NRG23230520220426984 24/05/2022 Amutha 2906016WL013053 Amutha 00415 SBIN0007581 1686 1686 Processed 01/06/2022 036402961 Amutha STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-003-003/381-B
(Anaibogi) 		2906016000NRG23230520220426985 24/05/2022 Asokan 2906016WL013053 Asokan 00415 SBIN0007581 1686 1686 Processed 01/06/2022 036402961 Asokan STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-003-003/390-B
(Anaibogi) 		2906016000NRG23230520220426987 24/05/2022 Geja 2906016WL013053 Geja 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Geja STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-003-003/391-B
(Anaibogi) 		2906016000NRG23230520220426988 24/05/2022 Mohandass 2906016WL013053 Mohandass 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Mohandass STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-003-003/392-B
(Anaibogi) 		2906016000NRG23230520220426989 24/05/2022 Rathakrishnan 2906016WL013053 Rathakrishnan 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Rathakrishnan STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-003-003/394-B
(Anaibogi) 		2906016000NRG23230520220426990 24/05/2022 Ragothaman 2906016WL013053 Ragothaman 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Ragothaman STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-003-003/400-A
(Anaibogi) 		2906016000NRG23230520220426991 24/05/2022 Latha 2906016WL013053 Latha 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Latha STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-003-003/402-A
(Anaibogi) 		2906016000NRG23230520220426992 24/05/2022 Rathakrishnan 2906016WL013053 Rathakrishnan 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Rathakrishnan STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-003-003/403-A
(Anaibogi) 		2906016000NRG23230520220426993 24/05/2022 Gunasekaran 2906016WL013053 Gunasekaran 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Gunasekaran INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-003-003/419-A
(Anaibogi) 		2906016000NRG23230520220426995 24/05/2022 Rajabee 2906016WL013053 Rajabee 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Rajabee STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-003-003/426-A
(Anaibogi) 		2906016000NRG23230520220426997 24/05/2022 Radha 2906016WL013053 Radha 00415 SBIN0007581 1686 1686 Processed 01/06/2022 036402961 Radha STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-003-003/440-A
(Anaibogi) 		2906016000NRG23230520220426999 24/05/2022 Parvathi 2906016WL013053 Parvathi 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Parvathi STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-003-003/461-B
(Anaibogi) 		2906016000NRG23230520220427001 24/05/2022 sankari 2906016WL013053 sankari 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 sankari STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-003-003/464-A
(Anaibogi) 		2906016000NRG23230520220427002 24/05/2022 Sumathi 2906016WL013053 Sumathi 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Sumathi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-003-003/466-B
(Anaibogi) 		2906016000NRG23230520220427003 24/05/2022 Shankar 2906016WL013053 Shankar 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Shankar INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-003-003/468-A
(Anaibogi) 		2906016000NRG23230520220427004 24/05/2022 Chitra 2906016WL013053 Chitra 00415 SBIN0007581 1686 1686 Processed 01/06/2022 036402961 Chitra STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-003-003/480-A
(Anaibogi) 		2906016000NRG23230520220427005 24/05/2022 Nageshwari 2906016WL013053 Nageshwari 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Nageshwari STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-003-003/485-A
(Anaibogi) 		2906016000NRG23230520220427006 24/05/2022 Baskaran 2906016WL013053 Baskaran 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Baskaran STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-003-003/491-A
(Anaibogi) 		2906016000NRG23230520220427008 24/05/2022 Sagithabagam 2906016WL013053 Sagithabagam 00415 SBIN0007581 1320 1320 Rejected 04/06/2022 036402961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PERNAMALLUR TN-06-016-003-003/494-A
(Anaibogi) 		2906016000NRG23230520220427009 24/05/2022 Devi 2906016WL013053 Devi 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Devi STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-003-003/495-A
(Anaibogi) 		2906016000NRG23230520220427010 24/05/2022 Amutha 2906016WL013053 Amutha 00415 SBIN0007581 1320 1320 Processed 31/05/2022 036402961 Amutha PALLAVAN GRAMA BANK(607052)
25 PERNAMALLUR TN-06-016-003-003/500-A
(Anaibogi) 		2906016000NRG23230520220427011 24/05/2022 Perumal 2906016WL013053 Perumal 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Perumal STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-003-003/506-A
(Anaibogi) 		2906016000NRG23230520220427012 24/05/2022 Revathi 2906016WL013053 Revathi 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Revathi STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-003-003/507-A
(Anaibogi) 		2906016000NRG23230520220427013 24/05/2022 Murali 2906016WL013053 Murali 00415 SBIN0007581 1320 1320 Processed 31/05/2022 036402961 Murali INDIAN OVERSEAS BANK(508541)
28 PERNAMALLUR TN-06-016-003-003/518-A
(Anaibogi) 		2906016000NRG23230520220427015 24/05/2022 Thulasiyammal 2906016WL013053 Thulasiyammal 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Thulasiyammal STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-003-003/525-A
(Anaibogi) 		2906016000NRG23230520220427016 24/05/2022 Manonmani 2906016WL013053 Manonmani 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Manonmani STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-003-003/526-A
(Anaibogi) 		2906016000NRG23230520220427017 24/05/2022 Kanniyammal 2906016WL013053 Kanniyammal 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Kanniyammal STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-003-003/95-A
(Anaibogi) 		2906016000NRG23230520220427026 24/05/2022 Vasanthi 2906016WL013053 Vasanthi 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Vasanthi STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-003-005/434-A
(Anaibogi) 		2906016000NRG23230520220427027 24/05/2022 Sarasu 2906016WL013053 Sarasu 00415 SBIN0007581 1686 1686 Processed 01/06/2022 036402961 Sarasu STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-003-005/516-A
(Anaibogi) 		2906016000NRG23230520220427028 24/05/2022 Santhi 2906016WL013053 Santhi 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Santhi STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-003-005/523-A
(Anaibogi) 		2906016000NRG23230520220427029 24/05/2022 Sharmila 2906016WL013053 Sharmila 00415 SBIN0007581 1320 1320 Processed 01/06/2022 036402961 Sharmila INDIAN BANK(607105)
SubTotal 45390 45390
Total 46710 46710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_240522APB_FTO_227412 Indian Bank IDIB000C049 CHENGADU 1320
2 PERNAMALLUR TN2906016_240522APB_FTO_227412 State Bank of India SBIN0007581 VALLAM 45390

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