Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_020922APB_FTO_814151
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-06-016-034-034/1-A
(Mosavadi) 		2906016000NRG23010920222351784 02/09/2022 Kupammal 2906016WL057910 Kupammal 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Kupammal STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-034-034/100-A
(Mosavadi) 		2906016000NRG23010920222351785 02/09/2022 Rani 2906016WL057910 Rani 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Rani STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-034-034/101-A
(Mosavadi) 		2906016000NRG23010920222351786 02/09/2022 Thanigaimalai 2906016WL057910 Thanigaimalai 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Thanigaimalai STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-034-034/11-A
(Mosavadi) 		2906016000NRG23010920222351787 02/09/2022 Poosanam 2906016WL057910 Poosanam 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Poosanam STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-034-034/111-A
(Mosavadi) 		2906016000NRG23010920222351788 02/09/2022 Vanaja 2906016WL057910 Vanaja 00415 SBIN0003374 880 880 Processed 15/10/2022 035858247 Vanaja INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-034-034/112-A
(Mosavadi) 		2906016000NRG23010920222351789 02/09/2022 Pachiyammal 2906016WL057910 Pachiyammal 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Pachiyammal STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-034-034/128-C
(Mosavadi) 		2906016000NRG23010920222351791 02/09/2022 Bavani 2906016WL057910 Bavani 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Bavani STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-034-034/131-B
(Mosavadi) 		2906016000NRG23010920222351792 02/09/2022 Potti 2906016WL057910 Potti 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Potti STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-034-034/140-A
(Mosavadi) 		2906016000NRG23010920222351794 02/09/2022 Deivanai 2906016WL057910 Deivanai 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Deivanai STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-034-034/15-A
(Mosavadi) 		2906016000NRG23010920222351795 02/09/2022 Vellai 2906016WL057910 Vellai 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Vellai STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-034-034/153-A
(Mosavadi) 		2906016000NRG23010920222351796 02/09/2022 Vasantha 2906016WL057910 Vasantha 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Vasantha STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-034-034/166-a
(Mosavadi) 		2906016000NRG23010920222351798 02/09/2022 Chellammal 2906016WL057910 Chellammal 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Chellammal STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-034-034/168-A
(Mosavadi) 		2906016000NRG23010920222351799 02/09/2022 Rose 2906016WL057910 Rose 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Rose STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-034-034/174-a
(Mosavadi) 		2906016000NRG23010920222351800 02/09/2022 Vijaya 2906016WL057910 Vijaya 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Vijaya STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-034-034/178-a
(Mosavadi) 		2906016000NRG23010920222351801 02/09/2022 Kamala 2906016WL057910 Kamala 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Kamala STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-034-034/181-B
(Mosavadi) 		2906016000NRG23010920222351802 02/09/2022 Selvarangam 2906016WL057910 Selvarangam 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Selvarangam STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-034-034/182-a
(Mosavadi) 		2906016000NRG23010920222351803 02/09/2022 Elamathi 2906016WL057910 Elamathi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Elamathi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-034-034/183-a
(Mosavadi) 		2906016000NRG23010920222351804 02/09/2022 Saraswathi 2906016WL057910 Saraswathi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Saraswathi STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-034-034/185-a
(Mosavadi) 		2906016000NRG23010920222351805 02/09/2022 Meenatchi 2906016WL057910 Meenatchi 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Meenatchi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-034-034/186-a
(Mosavadi) 		2906016000NRG23010920222351806 02/09/2022 Mageshweri 2906016WL057910 Mageshweri 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Mageshweri STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-034-034/188-a
(Mosavadi) 		2906016000NRG23010920222351807 02/09/2022 Devi 2906016WL057910 Devi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Devi STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-034-034/189-a
(Mosavadi) 		2906016000NRG23010920222351808 02/09/2022 Nadhiya 2906016WL057910 Nadhiya 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Nadhiya STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-034-034/190-a
(Mosavadi) 		2906016000NRG23010920222351809 02/09/2022 Vishnupriya 2906016WL057910 Vishnupriya 00415 SBIN0003374 660 660 Processed 14/10/2022 035858247 Vishnupriya STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-034-034/191-a
(Mosavadi) 		2906016000NRG23010920222351810 02/09/2022 Rama 2906016WL057910 Rama 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Rama STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-034-034/195-a
(Mosavadi) 		2906016000NRG23010920222351811 02/09/2022 Potti 2906016WL057910 Potti 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Potti STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-034-034/2-B
(Mosavadi) 		2906016000NRG23010920222351814 02/09/2022 Sathya 2906016WL057910 Sathya 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Sathya STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-034-034/206-B
(Mosavadi) 		2906016000NRG23010920222351815 02/09/2022 Dhanalakshmi 2906016WL057910 Dhanalakshmi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Dhanalakshmi STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-034-034/209-B
(Mosavadi) 		2906016000NRG23010920222351816 02/09/2022 Yasotha 2906016WL057910 Yasotha 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Yasotha STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-034-034/215-A
(Mosavadi) 		2906016000NRG23010920222351817 02/09/2022 Poongavanam 2906016WL057910 Poongavanam 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Poongavanam STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-034-034/219-A
(Mosavadi) 		2906016000NRG23010920222351819 02/09/2022 KALAIMANI 2906016WL057910 KALAIMANI 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 KALAIMANI STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-034-034/226-B
(Mosavadi) 		2906016000NRG23010920222351821 02/09/2022 Rajeswari 2906016WL057910 Rajeswari 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Rajeswari STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-034-034/230-A
(Mosavadi) 		2906016000NRG23010920222351822 02/09/2022 Vimala 2906016WL057910 Vimala 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Vimala CENTRAL BANK OF INDIA(607115)
33 PERNAMALLUR TN-06-016-034-034/239-A
(Mosavadi) 		2906016000NRG23010920222351823 02/09/2022 Rajeswari 2906016WL057910 Rajeswari 00415 SBIN0003374 1100 1100 Processed 15/10/2022 035858247 Rajeswari INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-034-034/241-A
(Mosavadi) 		2906016000NRG23010920222351824 02/09/2022 Menaga 2906016WL057910 Menaga 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Menaga STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-034-034/243-A
(Mosavadi) 		2906016000NRG23010920222351825 02/09/2022 Chinnakuzhanthai 2906016WL057910 Chinnakuzhanthai 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Chinnakuzhanthai STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-034-034/244-A
(Mosavadi) 		2906016000NRG23010920222351826 02/09/2022 Ashokan 2906016WL057910 Ashokan 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Ashokan STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-034-034/245-A
(Mosavadi) 		2906016000NRG23010920222351827 02/09/2022 Kasthuri 2906016WL057910 Kasthuri 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035858247 Kasthuri STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-034-034/33-A
(Mosavadi) 		2906016000NRG23010920222351828 02/09/2022 Kumutha 2906016WL057910 Kumutha 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Kumutha PUNJAB NATIONAL BANK(508568)
39 PERNAMALLUR TN-06-016-034-034/36-B
(Mosavadi) 		2906016000NRG23010920222351829 02/09/2022 Saroja 2906016WL057910 Saroja 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Saroja STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-034-034/41-a
(Mosavadi) 		2906016000NRG23010920222351830 02/09/2022 Alamelu 2906016WL057910 Alamelu 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Alamelu STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-034-034/54-B
(Mosavadi) 		2906016000NRG23010920222351833 02/09/2022 Mullaikodi 2906016WL057910 Mullaikodi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Mullaikodi STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-034-034/55-A
(Mosavadi) 		2906016000NRG23010920222351834 02/09/2022 poongavanam 2906016WL057910 poongavanam 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 poongavanam STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-034-034/62-A
(Mosavadi) 		2906016000NRG23010920222351835 02/09/2022 Kannammal 2906016WL057910 Kannammal 00415 SBIN0003374 660 660 Processed 14/10/2022 035858247 Kannammal STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-034-034/68-A
(Mosavadi) 		2906016000NRG23010920222351836 02/09/2022 Susila 2906016WL057910 Susila 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Susila STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-034-034/69-A
(Mosavadi) 		2906016000NRG23010920222351837 02/09/2022 Bhavani 2906016WL057910 Bhavani 00415 SBIN0003374 1100 1100 Processed 15/10/2022 035858247 Bhavani INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-034-034/7-A
(Mosavadi) 		2906016000NRG23010920222351838 02/09/2022 Rukku 2906016WL057910 Rukku 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Rukku STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-034-034/78-A
(Mosavadi) 		2906016000NRG23010920222351839 02/09/2022 Radha 2906016WL057910 Radha 00415 SBIN0003374 880 880 Processed 15/10/2022 035858247 Radha INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-034-034/91-A
(Mosavadi) 		2906016000NRG23010920222351843 02/09/2022 Vasantha 2906016WL057910 Vasantha 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Vasantha STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-034-034/97-A
(Mosavadi) 		2906016000NRG23010920222351844 02/09/2022 Tamilselvi 2906016WL057910 Tamilselvi 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Tamilselvi STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-034-034/98-A
(Mosavadi) 		2906016000NRG23010920222351845 02/09/2022 Gopilakshmi 2906016WL057910 Gopilakshmi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Gopilakshmi STATE BANK OF INDIA(508548)
SubTotal 52005 52005
Total 52005 52005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_020922APB_FTO_814151 State Bank of India SBIN0003374 PERNAMALLUR 52005

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