Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:06:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_021022APB_FTO_957163
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-30-002-025-025/518
(Papparappatti) 		2930002000NRG23021020221146491 02/10/2022 Parthiban 2930002WL039070 Parthiban 00176 IDIB000K019 460 460 Processed 09/10/2022 010261467 Parthiban STATE BANK OF INDIA(508548)
SubTotal 460 460
2 KAVERIPATTANAM TN-30-002-025-014/1005
(Papparappatti) 		2930002000NRG23021020221146456 02/10/2022 Jeyakodi 2930002WL039070 Jeyakodi 00177 IOBA0002995 1380 1380 Processed 09/10/2022 010261467 Jeyakodi INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-025-014/1099
(Papparappatti) 		2930002000NRG23021020221146458 02/10/2022 Sumathi 2930002WL039070 Sumathi 00177 IOBA0002995 1380 1380 Processed 09/10/2022 010261467 Sumathi INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-025-014/1147
(Papparappatti) 		2930002000NRG23021020221146459 02/10/2022 Mallika 2930002WL039070 Mallika 00177 IOBA0002995 1380 1380 Processed 09/10/2022 010261467 Mallika INDIAN OVERSEAS BANK(508541)
SubTotal 4140 4140
5 KAVERIPATTANAM TN-30-002-025-006/845-C
(Papparappatti) 		2930002000NRG23021020221146454 02/10/2022 vijayakumari 2930002WL039070 vijayakumari 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 vijayakumari INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-025-009/1029-A
(Papparappatti) 		2930002000NRG23021020221146455 02/10/2022 Geetha 2930002WL039070 Geetha 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Geetha STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-025-014/1044
(Papparappatti) 		2930002000NRG23021020221146457 02/10/2022 jothilakshmi 2930002WL039070 jothilakshmi 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 jothilakshmi STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-025-014/579-A
(Papparappatti) 		2930002000NRG23021020221146463 02/10/2022 Jayapriya 2930002WL039070 Jayapriya 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Jayapriya INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-025-014/584-A
(Papparappatti) 		2930002000NRG23021020221146464 02/10/2022 Vediyammal 2930002WL039070 Vediyammal 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Vediyammal STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-025-014/586-A
(Papparappatti) 		2930002000NRG23021020221146465 02/10/2022 Rajammal 2930002WL039070 Rajammal 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Rajammal STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-025-014/601
(Papparappatti) 		2930002000NRG23021020221146466 02/10/2022 Kanniyammal 2930002WL039070 Kanniyammal 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Kanniyammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-025-014/924-A
(Papparappatti) 		2930002000NRG23021020221146467 02/10/2022 Gowri 2930002WL039070 Gowri 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Gowri INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-025-014/927-A
(Papparappatti) 		2930002000NRG23021020221146468 02/10/2022 Murugammal 2930002WL039070 Murugammal 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Murugammal PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-025-014/976
(Papparappatti) 		2930002000NRG23021020221146469 02/10/2022 Jeyachitra 2930002WL039070 Jeyachitra 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Jeyachitra STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-025-014/992
(Papparappatti) 		2930002000NRG23021020221146470 02/10/2022 Vediyammal 2930002WL039070 Vediyammal 00415 SBIN0007463 690 690 Processed 09/10/2022 010261467 Vediyammal STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-025-025/3
(Papparappatti) 		2930002000NRG23021020221146471 02/10/2022 Vijaya 2930002WL039070 Vijaya 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Vijaya INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-025-025/323
(Papparappatti) 		2930002000NRG23021020221146472 02/10/2022 Laxmi 2930002WL039070 Laxmi 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Laxmi INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-025-025/326
(Papparappatti) 		2930002000NRG23021020221146473 02/10/2022 Ellammal 2930002WL039070 Ellammal 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Ellammal STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-025-025/329
(Papparappatti) 		2930002000NRG23021020221146474 02/10/2022 Elavarasi 2930002WL039070 Elavarasi 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Elavarasi STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-025-025/333
(Papparappatti) 		2930002000NRG23021020221146475 02/10/2022 Mala 2930002WL039070 Mala 00415 SBIN0007463 460 460 Processed 09/10/2022 010261467 Mala STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-025-025/334
(Papparappatti) 		2930002000NRG23021020221146476 02/10/2022 Muniyammal 2930002WL039070 Muniyammal 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Muniyammal STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-025-025/341
(Papparappatti) 		2930002000NRG23021020221146478 02/10/2022 Alamelu 2930002WL039070 Alamelu 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Alamelu STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-025-025/344
(Papparappatti) 		2930002000NRG23021020221146479 02/10/2022 Sevatha 2930002WL039070 Sevatha 00415 SBIN0007463 1150 1150 Processed 09/10/2022 010261467 Sevatha STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-025-025/345
(Papparappatti) 		2930002000NRG23021020221146480 02/10/2022 Alangaram 2930002WL039070 Alangaram 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Alangaram STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-025-025/346
(Papparappatti) 		2930002000NRG23021020221146481 02/10/2022 Selvi 2930002WL039070 Selvi 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Selvi INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-025-025/349
(Papparappatti) 		2930002000NRG23021020221146482 02/10/2022 Manjula 2930002WL039070 Manjula 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Manjula INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-025-025/358
(Papparappatti) 		2930002000NRG23021020221146483 02/10/2022 Muniyammal 2930002WL039070 Muniyammal 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Muniyammal STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-025-025/360
(Papparappatti) 		2930002000NRG23021020221146484 02/10/2022 pachammal 2930002WL039070 pachammal 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 pachammal STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-025-025/368
(Papparappatti) 		2930002000NRG23021020221146485 02/10/2022 Jaya 2930002WL039070 Jaya 00415 SBIN0007463 1150 1150 Processed 09/10/2022 010261467 Jaya INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-025-025/373
(Papparappatti) 		2930002000NRG23021020221146486 02/10/2022 Seethammal 2930002WL039070 Seethammal 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Seethammal INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-025-025/375
(Papparappatti) 		2930002000NRG23021020221146487 02/10/2022 Mani 2930002WL039070 Mani 00415 SBIN0007463 920 920 Processed 09/10/2022 010261467 Mani STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-025-025/449
(Papparappatti) 		2930002000NRG23021020221146489 02/10/2022 Pachayammal 2930002WL039070 Pachayammal 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Pachayammal STATE BANK OF INDIA(508548)
33 KAVERIPATTANAM TN-30-002-025-025/489-B
(Papparappatti) 		2930002000NRG23021020221146490 02/10/2022 Rajamani 2930002WL039070 Rajamani 00415 SBIN0007463 1150 1150 Processed 09/10/2022 010261467 Rajamani INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-025-025/563
(Papparappatti) 		2930002000NRG23021020221146492 02/10/2022 Panjalai 2930002WL039070 Panjalai 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Panjalai STATE BANK OF INDIA(508548)
35 KAVERIPATTANAM TN-30-002-025-025/565
(Papparappatti) 		2930002000NRG23021020221146493 02/10/2022 Parvathi 2930002WL039070 Parvathi 00415 SBIN0007463 1150 1150 Processed 09/10/2022 010261467 Parvathi STATE BANK OF INDIA(508548)
36 KAVERIPATTANAM TN-30-002-025-025/572
(Papparappatti) 		2930002000NRG23021020221146494 02/10/2022 Kavitha 2930002WL039070 Kavitha 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Kavitha STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-025-025/573
(Papparappatti) 		2930002000NRG23021020221146495 02/10/2022 Radha 2930002WL039070 Radha 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Radha STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-025-025/574
(Papparappatti) 		2930002000NRG23021020221146496 02/10/2022 Kanaga 2930002WL039070 Kanaga 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Kanaga STATE BANK OF INDIA(508548)
39 KAVERIPATTANAM TN-30-002-025-025/575
(Papparappatti) 		2930002000NRG23021020221146497 02/10/2022 Rajammal 2930002WL039070 Rajammal 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Rajammal STATE BANK OF INDIA(508548)
40 KAVERIPATTANAM TN-30-002-025-025/589
(Papparappatti) 		2930002000NRG23021020221146498 02/10/2022 saradha 2930002WL039070 saradha 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 saradha STATE BANK OF INDIA(508548)
41 KAVERIPATTANAM TN-30-002-025-025/591
(Papparappatti) 		2930002000NRG23021020221146500 02/10/2022 Muthukannu 2930002WL039070 Muthukannu 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Muthukannu INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-025-025/602
(Papparappatti) 		2930002000NRG23021020221146501 02/10/2022 Thulasi 2930002WL039070 Thulasi 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Thulasi PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-025-025/753
(Papparappatti) 		2930002000NRG23021020221146502 02/10/2022 Raji 2930002WL039070 Raji 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Raji INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-025-025/789
(Papparappatti) 		2930002000NRG23021020221146503 02/10/2022 Rani 2930002WL039070 Rani 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Rani INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-025-025/804
(Papparappatti) 		2930002000NRG23021020221146504 02/10/2022 Madhu 2930002WL039070 Madhu 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Madhu STATE BANK OF INDIA(508548)
46 KAVERIPATTANAM TN-30-002-025-025/827-C
(Papparappatti) 		2930002000NRG23021020221146505 02/10/2022 salammal 2930002WL039070 salammal 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 salammal STATE BANK OF INDIA(508548)
47 KAVERIPATTANAM TN-30-002-025-025/828-C
(Papparappatti) 		2930002000NRG23021020221146506 02/10/2022 umarani 2930002WL039070 umarani 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 umarani STATE BANK OF INDIA(508548)
SubTotal 56350 56350
Total 60950 60950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_021022APB_FTO_957163 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 460
2 KAVERIPATTANAM TN2930002_021022APB_FTO_957163 Indian Overseas Bank IOBA0002995 Pannandhur 4140
3 KAVERIPATTANAM TN2930002_021022APB_FTO_957163 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 56350

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