Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_071122APB_FTO_1117831
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-06-016-007-007/73-a
(Ariyapadi) 		2906016000NRG23051120223450978 07/11/2022 lalitha 2906016WL080822 lalitha 00176 IDIB000M105 1100 1100 Processed 15/11/2022 015842222 lalitha STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-007-007/10-A
(Ariyapadi) 		2906016000NRG23051120223450926 07/11/2022 Dhanam 2906016WL080822 Dhanam 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Dhanam PALLAVAN GRAMA BANK(607052)
3 PERNAMALLUR TN-06-016-007-007/11-A
(Ariyapadi) 		2906016000NRG23051120223450927 07/11/2022 Dhanalakshmi 2906016WL080822 Dhanalakshmi 00415 SBIN0003374 440 440 Processed 15/11/2022 015842222 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 PERNAMALLUR TN-06-016-007-007/151-A
(Ariyapadi) 		2906016000NRG23051120223450930 07/11/2022 Elumalai 2906016WL080822 Elumalai 00415 SBIN0003374 1405 1405 Processed 15/11/2022 015842222 Elumalai STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-007-007/157-A
(Ariyapadi) 		2906016000NRG23051120223450931 07/11/2022 Anandhayi 2906016WL080822 Anandhayi 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Anandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
6 PERNAMALLUR TN-06-016-007-007/17-A
(Ariyapadi) 		2906016000NRG23051120223450932 07/11/2022 Parvathi 2906016WL080822 Parvathi 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Parvathi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-007-007/18-a
(Ariyapadi) 		2906016000NRG23051120223450933 07/11/2022 Rajammal 2906016WL080822 Rajammal 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Rajammal STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-007-007/186-A
(Ariyapadi) 		2906016000NRG23051120223450934 07/11/2022 Muniyammal 2906016WL080822 Muniyammal 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Muniyammal STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-007-007/19-A
(Ariyapadi) 		2906016000NRG23051120223450935 07/11/2022 Anjali 2906016WL080822 Anjali 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Anjali STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-007-007/2-A
(Ariyapadi) 		2906016000NRG23051120223450937 07/11/2022 Unnamalai 2906016WL080822 Unnamalai 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Unnamalai STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-007-007/21-A
(Ariyapadi) 		2906016000NRG23051120223450939 07/11/2022 Lakshmi 2906016WL080822 Lakshmi 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Lakshmi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-007-007/22-A
(Ariyapadi) 		2906016000NRG23051120223450940 07/11/2022 Malliga 2906016WL080822 Malliga 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Malliga STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-007-007/23-A
(Ariyapadi) 		2906016000NRG23051120223450941 07/11/2022 Sohabai 2906016WL080822 Sohabai 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Sohabai STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-007-007/24-A
(Ariyapadi) 		2906016000NRG23051120223450943 07/11/2022 Selvi 2906016WL080822 Selvi 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Selvi STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-007-007/25-A
(Ariyapadi) 		2906016000NRG23051120223450944 07/11/2022 Minnalkodi 2906016WL080822 Minnalkodi 00415 SBIN0003374 220 220 Processed 15/11/2022 015842222 Minnalkodi STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-007-007/26-A
(Ariyapadi) 		2906016000NRG23051120223450945 07/11/2022 Chinnakulanthi 2906016WL080822 Chinnakulanthi 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Chinnakulanthi INDIA POST PAYMENTS BANK LIMITED(508528)
17 PERNAMALLUR TN-06-016-007-007/27-B
(Ariyapadi) 		2906016000NRG23051120223450946 07/11/2022 Thulukkanam 2906016WL080822 Thulukkanam 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Thulukkanam STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-007-007/279-A
(Ariyapadi) 		2906016000NRG23051120223450947 07/11/2022 Vijiyasantha 2906016WL080822 Vijiyasantha 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Vijiyasantha STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-007-007/29-A
(Ariyapadi) 		2906016000NRG23051120223450948 07/11/2022 shanmugam 2906016WL080822 shanmugam 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 shanmugam STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-007-007/30-A
(Ariyapadi) 		2906016000NRG23051120223450950 07/11/2022 sarasu 2906016WL080822 sarasu 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 sarasu STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-007-007/300-A
(Ariyapadi) 		2906016000NRG23051120223450951 07/11/2022 Indirani 2906016WL080822 Indirani 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Indirani STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-007-007/31-A
(Ariyapadi) 		2906016000NRG23051120223450952 07/11/2022 Amutha 2906016WL080822 Amutha 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Amutha STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-007-007/326-A
(Ariyapadi) 		2906016000NRG23051120223450954 07/11/2022 Mahalakshmi 2906016WL080822 Mahalakshmi 00415 SBIN0003374 1405 1405 Processed 15/11/2022 015842222 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 PERNAMALLUR TN-06-016-007-007/328-A
(Ariyapadi) 		2906016000NRG23051120223450955 07/11/2022 Sangeetha 2906016WL080822 Sangeetha 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
25 PERNAMALLUR TN-06-016-007-007/33-A
(Ariyapadi) 		2906016000NRG23051120223450956 07/11/2022 Bhanammal 2906016WL080822 Bhanammal 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Bhanammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 PERNAMALLUR TN-06-016-007-007/34-A
(Ariyapadi) 		2906016000NRG23051120223450957 07/11/2022 Chandira 2906016WL080822 Chandira 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Chandira STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-007-007/37-A
(Ariyapadi) 		2906016000NRG23051120223450958 07/11/2022 Devi 2906016WL080822 Devi 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Devi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-007-007/39-A
(Ariyapadi) 		2906016000NRG23051120223450959 07/11/2022 saraswathi 2906016WL080822 saraswathi 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 saraswathi STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-007-007/42-A
(Ariyapadi) 		2906016000NRG23051120223450961 07/11/2022 muniyammal 2906016WL080822 muniyammal 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 muniyammal STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-007-007/44-A
(Ariyapadi) 		2906016000NRG23051120223450962 07/11/2022 Jothi 2906016WL080822 Jothi 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Jothi STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-007-007/45-A
(Ariyapadi) 		2906016000NRG23051120223450963 07/11/2022 Mala 2906016WL080822 Mala 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Mala STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-007-007/46-A
(Ariyapadi) 		2906016000NRG23051120223450964 07/11/2022 Santhi 2906016WL080822 Santhi 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Santhi STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-007-007/47-A
(Ariyapadi) 		2906016000NRG23051120223450965 07/11/2022 Mani 2906016WL080822 Mani 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Mani STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-007-007/49-A
(Ariyapadi) 		2906016000NRG23051120223450966 07/11/2022 Munusamy 2906016WL080822 Munusamy 00415 SBIN0003374 1405 1405 Processed 15/11/2022 015842222 Munusamy STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-007-007/52-A
(Ariyapadi) 		2906016000NRG23051120223450967 07/11/2022 suriya 2906016WL080822 suriya 00415 SBIN0003374 1405 1405 Processed 15/11/2022 015842222 suriya STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-007-007/53-a
(Ariyapadi) 		2906016000NRG23051120223450968 07/11/2022 Sendhamarai 2906016WL080822 Sendhamarai 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Sendhamarai STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-007-007/54-A
(Ariyapadi) 		2906016000NRG23051120223450969 07/11/2022 Revathi 2906016WL080822 Revathi 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Revathi STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-007-007/56-A
(Ariyapadi) 		2906016000NRG23051120223450970 07/11/2022 Unnamalai 2906016WL080822 Unnamalai 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
39 PERNAMALLUR TN-06-016-007-007/59-A
(Ariyapadi) 		2906016000NRG23051120223450971 07/11/2022 Govindhammal 2906016WL080822 Govindhammal 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Govindhammal STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-007-007/60-A
(Ariyapadi) 		2906016000NRG23051120223450972 07/11/2022 Sarashwathi 2906016WL080822 Sarashwathi 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Sarashwathi STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-007-007/61-A
(Ariyapadi) 		2906016000NRG23051120223450973 07/11/2022 Annammal 2906016WL080822 Annammal 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Annammal STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-007-007/68-A
(Ariyapadi) 		2906016000NRG23051120223450975 07/11/2022 Gowri 2906016WL080822 Gowri 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Gowri STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-007-007/70-A
(Ariyapadi) 		2906016000NRG23051120223450976 07/11/2022 Sumathi 2906016WL080822 Sumathi 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Sumathi STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-007-007/75-a
(Ariyapadi) 		2906016000NRG23051120223450979 07/11/2022 Unnamalai 2906016WL080822 Unnamalai 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Unnamalai STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-007-007/76-A
(Ariyapadi) 		2906016000NRG23051120223450980 07/11/2022 Selvi 2906016WL080822 Selvi 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Selvi PALLAVAN GRAMA BANK(607052)
46 PERNAMALLUR TN-06-016-007-007/78-A
(Ariyapadi) 		2906016000NRG23051120223450981 07/11/2022 Ponnammal 2906016WL080822 Ponnammal 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Ponnammal STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-007-007/8-A
(Ariyapadi) 		2906016000NRG23051120223450982 07/11/2022 Valli 2906016WL080822 Valli 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Valli STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-007-007/80-a
(Ariyapadi) 		2906016000NRG23051120223450983 07/11/2022 Lalitha 2906016WL080822 Lalitha 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Lalitha STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-007-007/81-A
(Ariyapadi) 		2906016000NRG23051120223450984 07/11/2022 Ponni 2906016WL080822 Ponni 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
50 PERNAMALLUR TN-06-016-007-007/83-A
(Ariyapadi) 		2906016000NRG23051120223450985 07/11/2022 Nirmala 2906016WL080822 Nirmala 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Nirmala STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-007-007/85-A
(Ariyapadi) 		2906016000NRG23051120223450986 07/11/2022 Mani 2906016WL080822 Mani 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Mani STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-007-007/86-A
(Ariyapadi) 		2906016000NRG23051120223450987 07/11/2022 Muniyammal 2906016WL080822 Muniyammal 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Muniyammal STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-007-007/87-A
(Ariyapadi) 		2906016000NRG23051120223450988 07/11/2022 Govindammal 2906016WL080822 Govindammal 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 PERNAMALLUR TN-06-016-007-008/28-A
(Ariyapadi) 		2906016000NRG23051120223450989 07/11/2022 Govindaraj 2906016WL080822 Govindaraj 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Govindaraj STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-007-008/43-B
(Ariyapadi) 		2906016000NRG23051120223450990 07/11/2022 pattammal 2906016WL080822 pattammal 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 PERNAMALLUR TN-06-016-007-008/5-B
(Ariyapadi) 		2906016000NRG23051120223450991 07/11/2022 Radha 2906016WL080822 Radha 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842222 Radha STATE BANK OF INDIA(508548)
SubTotal 60180 60180
Total 61280 61280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_071122APB_FTO_1117831 Indian Bank IDIB000M105 MAZHAIYUR 1100
2 PERNAMALLUR TN2906016_071122APB_FTO_1117831 State Bank of India SBIN0003374 Pernamallur 60180

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