Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:50:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922APB_FTO_896775
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 KAVERIPATTANAM TN-30-002-025-025/162
(Papparappatti) 		2930002000NRG23190920221055596 19/09/2022 Mageshwari 2930002WL036706 Mageshwari 00176 IDIB000T170 1150 1150 Processed 15/10/2022 035858077 Mageshwari INDIAN BANK(607105)
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-025-025/131
(Papparappatti) 		2930002000NRG23190920221055593 19/09/2022 Vimala 2930002WL036706 Vimala 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858077 Vimala STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-025-025/157
(Papparappatti) 		2930002000NRG23190920221055594 19/09/2022 Vediyammal 2930002WL036706 Vediyammal 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858077 Vediyammal STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-025-025/163
(Papparappatti) 		2930002000NRG23190920221055597 19/09/2022 Laxmi 2930002WL036706 Laxmi 00415 SBIN0007463 1150 1150 Processed 15/10/2022 035858077 Laxmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-025-025/164
(Papparappatti) 		2930002000NRG23190920221055598 19/09/2022 Mallika 2930002WL036706 Mallika 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858077 Mallika STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-025-025/181
(Papparappatti) 		2930002000NRG23190920221055599 19/09/2022 Chendara 2930002WL036706 Chendara 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858077 Chendara INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAVERIPATTANAM TN-30-002-025-025/249
(Papparappatti) 		2930002000NRG23190920221055600 19/09/2022 kaliyammal 2930002WL036706 kaliyammal 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858077 kaliyammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-025-025/280
(Papparappatti) 		2930002000NRG23190920221055601 19/09/2022 Lakshmi 2930002WL036706 Lakshmi 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858077 Lakshmi STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-025-025/394
(Papparappatti) 		2930002000NRG23190920221055602 19/09/2022 Madhammal 2930002WL036706 Madhammal 00415 SBIN0007463 460 460 Processed 14/10/2022 035858077 Madhammal STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-025-025/400
(Papparappatti) 		2930002000NRG23190920221055603 19/09/2022 Kavitha 2930002WL036706 Kavitha 00415 SBIN0007463 1150 1150 Processed 15/10/2022 035858077 Kavitha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-025-025/496
(Papparappatti) 		2930002000NRG23190920221055604 19/09/2022 Valarmathi 2930002WL036706 Valarmathi 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858077 Valarmathi STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-025-025/511-A
(Papparappatti) 		2930002000NRG23190920221055605 19/09/2022 Kalaivani 2930002WL036706 Kalaivani 00415 SBIN0007463 920 920 Processed 15/10/2022 035858077 Kalaivani INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-025-025/520-A
(Papparappatti) 		2930002000NRG23190920221055606 19/09/2022 pachyammal 2930002WL036706 pachyammal 00415 SBIN0007463 1150 1150 Processed 15/10/2022 035858077 pachyammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-025-025/659
(Papparappatti) 		2930002000NRG23190920221055607 19/09/2022 Pushpa 2930002WL036706 Pushpa 00415 SBIN0007463 1150 1150 Processed 15/10/2022 035858077 Pushpa INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-025-025/665
(Papparappatti) 		2930002000NRG23190920221055608 19/09/2022 Krishnammal 2930002WL036706 Krishnammal 00415 SBIN0007463 1150 1150 Processed 15/10/2022 035858077 Krishnammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-025-025/693
(Papparappatti) 		2930002000NRG23190920221055609 19/09/2022 Shanthi 2930002WL036706 Shanthi 00415 SBIN0007463 1150 1150 Processed 15/10/2022 035858077 Shanthi INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-025-025/891-A
(Papparappatti) 		2930002000NRG23190920221055610 19/09/2022 Ramya 2930002WL036706 Ramya 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858077 Ramya STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-025-025/97-A
(Papparappatti) 		2930002000NRG23190920221055611 19/09/2022 Bharathi 2930002WL036706 Bharathi 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858077 Bharathi STATE BANK OF INDIA(508548)
SubTotal 18630 18630
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922APB_FTO_896775 Indian Bank IDIB000T170 Thippampatti Koottu Road 1150
2 KAVERIPATTANAM TN2930002_190922APB_FTO_896775 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 18630

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