Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_130123APB_FTO_1440729
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-06-016-008-008/151-A
(Avaniyapuram) 		2906016000NRG23130120234202458 13/01/2023 sivaji 2906016WL098044 sivaji 00078 CNRB0006184 1100 1100 Processed 02/02/2023 037293709 sivaji KARUR VYSA BANK(607100)
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-008-004/136-C
(Avaniyapuram) 		2906016000NRG23130120234202434 13/01/2023 Ranganayagi 2906016WL098044 Ranganayagi 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037293709 Ranganayagi STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-008-008/112-A
(Avaniyapuram) 		2906016000NRG23130120234202440 13/01/2023 Mangai 2906016WL098044 Mangai 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037293709 Mangai STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-008-008/174-A
(Avaniyapuram) 		2906016000NRG23130120234202464 13/01/2023 Santhi 2906016WL098044 Santhi 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037293709 Santhi STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-008-008/248-A
(Avaniyapuram) 		2906016000NRG23130120234202485 13/01/2023 Balaraman 2906016WL098044 Balaraman 00415 SBIN0003374 880 880 Processed 02/02/2023 037293709 Balaraman STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-008-008/263-A
(Avaniyapuram) 		2906016000NRG23130120234202495 13/01/2023 CHENAKULANDAI 2906016WL098044 CHENAKULANDAI 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037293709 CHENAKULANDAI STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-008-008/40-A
(Avaniyapuram) 		2906016000NRG23130120234202503 13/01/2023 Dharani 2906016WL098044 Dharani 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037293709 Dharani STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-008-008/49-A
(Avaniyapuram) 		2906016000NRG23130120234202504 13/01/2023 Gowri 2906016WL098044 Gowri 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037293709 Gowri STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-008-008/56-A
(Avaniyapuram) 		2906016000NRG23130120234202508 13/01/2023 Vijaya 2906016WL098044 Vijaya 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037293709 Vijaya CANARA BANK(508532)
10 PERNAMALLUR TN-06-016-008-008/60-A
(Avaniyapuram) 		2906016000NRG23130120234202511 13/01/2023 Muniyammal 2906016WL098044 Muniyammal 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037293709 Muniyammal STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-008-008/8-A
(Avaniyapuram) 		2906016000NRG23130120234202514 13/01/2023 Murugammal 2906016WL098044 Murugammal 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037293709 Murugammal STATE BANK OF INDIA(508548)
SubTotal 11220 11220
12 PERNAMALLUR TN-06-016-008-008/107-A
(Avaniyapuram) 		2906016000NRG23130120234202437 13/01/2023 Dharani 2906016WL098044 Dharani 00415 SBIN0006225 1320 1320 Processed 02/02/2023 037293709 Dharani STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-008-008/108-A
(Avaniyapuram) 		2906016000NRG23130120234202438 13/01/2023 Sumathi 2906016WL098044 Sumathi 00415 SBIN0006225 1686 1686 Processed 02/02/2023 037293709 Sumathi STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-008-008/119-A
(Avaniyapuram) 		2906016000NRG23130120234202445 13/01/2023 Malar 2906016WL098044 Malar 00415 SBIN0006225 1320 1320 Processed 02/02/2023 037293709 Malar STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-008-008/12-A
(Avaniyapuram) 		2906016000NRG23130120234202446 13/01/2023 Chinnaponnu 2906016WL098044 Chinnaponnu 00415 SBIN0006225 1320 1320 Processed 02/02/2023 037293709 Chinnaponnu STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-008-008/121-A
(Avaniyapuram) 		2906016000NRG23130120234202448 13/01/2023 Pushpa 2906016WL098044 Pushpa 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 Pushpa STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-008-008/122-A
(Avaniyapuram) 		2906016000NRG23130120234202449 13/01/2023 Lakshmi 2906016WL098044 Lakshmi 00415 SBIN0006225 1320 1320 Processed 02/02/2023 037293709 Lakshmi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-008-008/135-A
(Avaniyapuram) 		2906016000NRG23130120234202451 13/01/2023 Subramani 2906016WL098044 Subramani 00415 SBIN0006225 1320 1320 Processed 02/02/2023 037293709 Subramani STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-008-008/143-A
(Avaniyapuram) 		2906016000NRG23130120234202455 13/01/2023 Visalatchi 2906016WL098044 Visalatchi 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 Visalatchi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-008-008/145-C
(Avaniyapuram) 		2906016000NRG23130120234202456 13/01/2023 Ramalingam 2906016WL098044 Ramalingam 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 Ramalingam STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-008-008/158-A
(Avaniyapuram) 		2906016000NRG23130120234202460 13/01/2023 Neelavathi 2906016WL098044 Neelavathi 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 Neelavathi STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-008-008/168-A
(Avaniyapuram) 		2906016000NRG23130120234202462 13/01/2023 Venda 2906016WL098044 Venda 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 Venda STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-008-008/169-A
(Avaniyapuram) 		2906016000NRG23130120234202463 13/01/2023 Kala 2906016WL098044 Kala 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 Kala STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-008-008/181-A
(Avaniyapuram) 		2906016000NRG23130120234202466 13/01/2023 Alamelu 2906016WL098044 Alamelu 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 Alamelu STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-008-008/189-A
(Avaniyapuram) 		2906016000NRG23130120234202468 13/01/2023 Kumari 2906016WL098044 Kumari 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 Kumari STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-008-008/197-A
(Avaniyapuram) 		2906016000NRG23130120234202471 13/01/2023 Pachiyappan 2906016WL098044 Pachiyappan 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 Pachiyappan STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-008-008/2-B
(Avaniyapuram) 		2906016000NRG23130120234202472 13/01/2023 Vangadanathan 2906016WL098044 Vangadanathan 00415 SBIN0006225 1100 1100 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PERNAMALLUR TN-06-016-008-008/205-A
(Avaniyapuram) 		2906016000NRG23130120234202474 13/01/2023 Pongodi 2906016WL098044 Pongodi 00415 SBIN0006225 880 880 Processed 02/02/2023 037293709 Pongodi STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-008-008/207-A
(Avaniyapuram) 		2906016000NRG23130120234202476 13/01/2023 Lakshmi 2906016WL098044 Lakshmi 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 Lakshmi STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-008-008/209-A
(Avaniyapuram) 		2906016000NRG23130120234202477 13/01/2023 Pavunu 2906016WL098044 Pavunu 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 Pavunu STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-008-008/212-A
(Avaniyapuram) 		2906016000NRG23130120234202478 13/01/2023 Padmavathi 2906016WL098044 Padmavathi 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 Padmavathi STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-008-008/22-A
(Avaniyapuram) 		2906016000NRG23130120234202480 13/01/2023 Pachaiyammal 2906016WL098044 Pachaiyammal 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 Pachaiyammal STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-008-008/237-A
(Avaniyapuram) 		2906016000NRG23130120234202482 13/01/2023 Perumal 2906016WL098044 Perumal 00415 SBIN0006225 1405 1405 Processed 02/02/2023 037293709 Perumal STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-008-008/250-A
(Avaniyapuram) 		2906016000NRG23130120234202487 13/01/2023 ambiga 2906016WL098044 ambiga 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 ambiga STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-008-008/255-A
(Avaniyapuram) 		2906016000NRG23130120234202488 13/01/2023 Alamelu 2906016WL098044 Alamelu 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 Alamelu STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-008-008/256-A
(Avaniyapuram) 		2906016000NRG23130120234202489 13/01/2023 Panjalai 2906016WL098044 Panjalai 00415 SBIN0006225 880 880 Processed 02/02/2023 037293709 Panjalai STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-008-008/257-B
(Avaniyapuram) 		2906016000NRG23130120234202490 13/01/2023 Parvathi 2906016WL098044 Parvathi 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 Parvathi STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-008-008/258-A
(Avaniyapuram) 		2906016000NRG23130120234202491 13/01/2023 Prabhavathi 2906016WL098044 Prabhavathi 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 Prabhavathi STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-008-008/272-A
(Avaniyapuram) 		2906016000NRG23130120234202496 13/01/2023 Santhanam 2906016WL098044 Santhanam 00415 SBIN0006225 880 880 Processed 02/02/2023 037293709 Santhanam STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-008-008/36-A
(Avaniyapuram) 		2906016000NRG23130120234202501 13/01/2023 Ravi 2906016WL098044 Ravi 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 Ravi STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-008-008/513-A
(Avaniyapuram) 		2906016000NRG23130120234202505 13/01/2023 Shoba 2906016WL098044 Shoba 00415 SBIN0006225 1405 1405 Processed 02/02/2023 037293709 Shoba STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-008-008/539-B
(Avaniyapuram) 		2906016000NRG23130120234202506 13/01/2023 Panjajai 2906016WL098044 Panjajai 00415 SBIN0006225 562 562 Processed 02/02/2023 037293709 Panjajai STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-008-008/59-B
(Avaniyapuram) 		2906016000NRG23130120234202510 13/01/2023 Logammal 2906016WL098044 Logammal 00415 SBIN0006225 880 880 Processed 02/02/2023 037293709 Logammal STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-008-008/776-A
(Avaniyapuram) 		2906016000NRG23130120234202513 13/01/2023 Elumalai 2906016WL098044 Elumalai 00415 SBIN0006225 1405 1405 Processed 02/02/2023 037293709 Elumalai TAMILNAD MERCANTILE BANK LTD.(607187)
45 PERNAMALLUR TN-06-016-008-008/84-A
(Avaniyapuram) 		2906016000NRG23130120234202515 13/01/2023 Tamilarasi 2906016WL098044 Tamilarasi 00415 SBIN0006225 880 880 Processed 02/02/2023 037293709 Tamilarasi STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-008-008/86-A
(Avaniyapuram) 		2906016000NRG23130120234202516 13/01/2023 Kumari 2906016WL098044 Kumari 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 Kumari STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-008-008/87-A
(Avaniyapuram) 		2906016000NRG23130120234202517 13/01/2023 Pachaiyammal 2906016WL098044 Pachaiyammal 00415 SBIN0006225 880 880 Processed 02/02/2023 037293709 Pachaiyammal PUNJAB NATIONAL BANK(508568)
48 PERNAMALLUR TN-06-016-008-008/96-A
(Avaniyapuram) 		2906016000NRG23130120234202520 13/01/2023 Kanagavalli 2906016WL098044 Kanagavalli 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 Kanagavalli STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-008-008/99-A
(Avaniyapuram) 		2906016000NRG23130120234202521 13/01/2023 Mahalakshmi 2906016WL098044 Mahalakshmi 00415 SBIN0006225 1100 1100 Processed 02/02/2023 037293709 Mahalakshmi INDIAN BANK(607105)
SubTotal 42543 42543
Total 54863 54863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_130123APB_FTO_1440729 Canara Bank CNRB0006184 ANMARUDAI 1100
2 PERNAMALLUR TN2906016_130123APB_FTO_1440729 State Bank of India SBIN0003374 PERNAMALLUR 11220
3 PERNAMALLUR TN2906016_130123APB_FTO_1440729 State Bank of India SBIN0006225 KOLAPPALUR 42543

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