Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:53:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222APB_FTO_1275724
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-30-002-025-025/956
(Papparappatti) 		2930002000NRG23131220221661402 13/12/2022 Baby 2930002WL052256 Baby 00176 IDIB000K019 1380 1380 Processed 06/02/2023 017254899 Baby INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-025-006/1222
(Papparappatti) 		2930002000NRG23131220221661310 13/12/2022 Ramya 2930002WL052256 Ramya 00177 IOBA0002995 1380 1380 Processed 07/02/2023 017254899 Ramya INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-025-006/1256
(Papparappatti) 		2930002000NRG23131220221661311 13/12/2022 Vinitha 2930002WL052256 Vinitha 00177 IOBA0002995 1150 1150 Processed 06/02/2023 017254899 Vinitha STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-025-025/1137
(Papparappatti) 		2930002000NRG23131220221661315 13/12/2022 Manimekalai 2930002WL052256 Manimekalai 00177 IOBA0002995 1150 1150 Processed 07/02/2023 017254899 Manimekalai INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-025-025/1161
(Papparappatti) 		2930002000NRG23131220221661316 13/12/2022 Inthirakumari 2930002WL052256 Inthirakumari 00177 IOBA0002995 1380 1380 Processed 07/02/2023 017254899 Inthirakumari INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-025-025/1162
(Papparappatti) 		2930002000NRG23131220221661317 13/12/2022 Bhuveneswari 2930002WL052256 Bhuveneswari 00177 IOBA0002995 1150 1150 Processed 07/02/2023 017254899 Bhuveneswari INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-025-025/1168
(Papparappatti) 		2930002000NRG23131220221661319 13/12/2022 Amsa 2930002WL052256 Amsa 00177 IOBA0002995 1150 1150 Processed 07/02/2023 017254899 Amsa INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-025-025/1175
(Papparappatti) 		2930002000NRG23131220221661321 13/12/2022 Gowri 2930002WL052256 Gowri 00177 IOBA0002995 690 690 Processed 06/02/2023 017254899 Gowri CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-025-025/1218
(Papparappatti) 		2930002000NRG23131220221661330 13/12/2022 Kavitha 2930002WL052256 Kavitha 00177 IOBA0002995 1150 1150 Processed 06/02/2023 017254899 Kavitha INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-025-025/1220
(Papparappatti) 		2930002000NRG23131220221661332 13/12/2022 Kanmani 2930002WL052256 Kanmani 00177 IOBA0002995 1380 1380 Processed 07/02/2023 017254899 Kanmani INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-025-025/1281
(Papparappatti) 		2930002000NRG23131220221661334 13/12/2022 Mageshwari 2930002WL052256 Mageshwari 00177 IOBA0002995 1380 1380 Processed 06/02/2023 017254899 Mageshwari INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-025-025/165
(Papparappatti) 		2930002000NRG23131220221661343 13/12/2022 Sowthamani 2930002WL052256 Sowthamani 00177 IOBA0002995 1150 1150 Processed 07/02/2023 017254899 Sowthamani INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-025-025/505-A
(Papparappatti) 		2930002000NRG23131220221661366 13/12/2022 Malarkodi 2930002WL052256 Malarkodi 00177 IOBA0002995 1380 1380 Processed 06/02/2023 017254899 Malarkodi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-025-025/516
(Papparappatti) 		2930002000NRG23131220221661372 13/12/2022 Beebeejan 2930002WL052256 Beebeejan 00177 IOBA0002995 1150 1150 Processed 07/02/2023 017254899 Beebeejan INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-025-025/657
(Papparappatti) 		2930002000NRG23131220221661382 13/12/2022 Murugan 2930002WL052256 Murugan 00177 IOBA0002995 920 920 Processed 07/02/2023 017254899 Murugan INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-025-025/685
(Papparappatti) 		2930002000NRG23131220221661389 13/12/2022 Mangai 2930002WL052256 Mangai 00177 IOBA0002995 920 920 Processed 07/02/2023 017254899 Mangai INDIAN OVERSEAS BANK(508541)
SubTotal 17480 17480
17 KAVERIPATTANAM TN-30-002-025-006/1170
(Papparappatti) 		2930002000NRG23131220221661309 13/12/2022 Mubarak 2930002WL052256 Mubarak 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Mubarak STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-025-006/392-C
(Papparappatti) 		2930002000NRG23131220221661312 13/12/2022 Thavamani 2930002WL052256 Thavamani 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Thavamani INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-025-014/895
(Papparappatti) 		2930002000NRG23131220221661313 13/12/2022 Manjula 2930002WL052256 Manjula 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Manjula STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-025-025/1127
(Papparappatti) 		2930002000NRG23131220221661314 13/12/2022 Ananthi 2930002WL052256 Ananthi 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Ananthi STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-025-025/1164
(Papparappatti) 		2930002000NRG23131220221661318 13/12/2022 Pattu 2930002WL052256 Pattu 00415 SBIN0007463 690 690 Processed 06/02/2023 017254899 Pattu STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-025-025/1195
(Papparappatti) 		2930002000NRG23131220221661322 13/12/2022 Sakthi 2930002WL052256 Sakthi 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Sakthi STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-025-025/1201
(Papparappatti) 		2930002000NRG23131220221661323 13/12/2022 Muthammal 2930002WL052256 Muthammal 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Muthammal STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-025-025/1202
(Papparappatti) 		2930002000NRG23131220221661324 13/12/2022 Mangai 2930002WL052256 Mangai 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Mangai STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-025-025/1204
(Papparappatti) 		2930002000NRG23131220221661325 13/12/2022 Mainavathi 2930002WL052256 Mainavathi 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Mainavathi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-025-025/1219
(Papparappatti) 		2930002000NRG23131220221661331 13/12/2022 Kalaiselvi 2930002WL052256 Kalaiselvi 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Kalaiselvi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-025-025/1221
(Papparappatti) 		2930002000NRG23131220221661333 13/12/2022 Padavatta 2930002WL052256 Padavatta 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Padavatta INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-025-025/138-B
(Papparappatti) 		2930002000NRG23131220221661335 13/12/2022 Chitra 2930002WL052256 Chitra 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Chitra INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-025-025/156
(Papparappatti) 		2930002000NRG23131220221661336 13/12/2022 magadevi 2930002WL052256 magadevi 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 magadevi STATE BANK OF INDIA(508548)
30 KAVERIPATTANAM TN-30-002-025-025/157
(Papparappatti) 		2930002000NRG23131220221661337 13/12/2022 Vediyammal 2930002WL052256 Vediyammal 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Vediyammal STATE BANK OF INDIA(508548)
31 KAVERIPATTANAM TN-30-002-025-025/158
(Papparappatti) 		2930002000NRG23131220221661338 13/12/2022 Mani 2930002WL052256 Mani 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Mani STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-025-025/161
(Papparappatti) 		2930002000NRG23131220221661339 13/12/2022 Kanagi 2930002WL052256 Kanagi 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Kanagi STATE BANK OF INDIA(508548)
33 KAVERIPATTANAM TN-30-002-025-025/163
(Papparappatti) 		2930002000NRG23131220221661340 13/12/2022 Laxmi 2930002WL052256 Laxmi 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Laxmi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-025-025/164
(Papparappatti) 		2930002000NRG23131220221661341 13/12/2022 Mallika 2930002WL052256 Mallika 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Mallika STATE BANK OF INDIA(508548)
35 KAVERIPATTANAM TN-30-002-025-025/164
(Papparappatti) 		2930002000NRG23131220221661342 13/12/2022 Muthu 2930002WL052256 Muthu 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Muthu STATE BANK OF INDIA(508548)
36 KAVERIPATTANAM TN-30-002-025-025/166-A
(Papparappatti) 		2930002000NRG23131220221661344 13/12/2022 Muniyammal 2930002WL052256 Muniyammal 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Muniyammal STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-025-025/169
(Papparappatti) 		2930002000NRG23131220221661346 13/12/2022 Sumathi 2930002WL052256 Sumathi 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Sumathi INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-025-025/170
(Papparappatti) 		2930002000NRG23131220221661347 13/12/2022 Parimala 2930002WL052256 Parimala 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Parimala STATE BANK OF INDIA(508548)
39 KAVERIPATTANAM TN-30-002-025-025/171
(Papparappatti) 		2930002000NRG23131220221661348 13/12/2022 Mani 2930002WL052256 Mani 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Mani STATE BANK OF INDIA(508548)
40 KAVERIPATTANAM TN-30-002-025-025/172
(Papparappatti) 		2930002000NRG23131220221661349 13/12/2022 Seetha 2930002WL052256 Seetha 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Seetha STATE BANK OF INDIA(508548)
41 KAVERIPATTANAM TN-30-002-025-025/173
(Papparappatti) 		2930002000NRG23131220221661350 13/12/2022 Mallika 2930002WL052256 Mallika 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Mallika STATE BANK OF INDIA(508548)
42 KAVERIPATTANAM TN-30-002-025-025/174
(Papparappatti) 		2930002000NRG23131220221661351 13/12/2022 Saritha 2930002WL052256 Saritha 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Saritha PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-025-025/178
(Papparappatti) 		2930002000NRG23131220221661352 13/12/2022 Kaliyani 2930002WL052256 Kaliyani 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Kaliyani STATE BANK OF INDIA(508548)
44 KAVERIPATTANAM TN-30-002-025-025/181
(Papparappatti) 		2930002000NRG23131220221661353 13/12/2022 Chendara 2930002WL052256 Chendara 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Chendara INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAVERIPATTANAM TN-30-002-025-025/25
(Papparappatti) 		2930002000NRG23131220221661354 13/12/2022 Amaravathi 2930002WL052256 Amaravathi 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Amaravathi STATE BANK OF INDIA(508548)
46 KAVERIPATTANAM TN-30-002-025-025/280
(Papparappatti) 		2930002000NRG23131220221661355 13/12/2022 Lakshmi 2930002WL052256 Lakshmi 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Lakshmi STATE BANK OF INDIA(508548)
47 KAVERIPATTANAM TN-30-002-025-025/30
(Papparappatti) 		2930002000NRG23131220221661356 13/12/2022 Indhraganthi 2930002WL052256 Indhraganthi 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Indhraganthi STATE BANK OF INDIA(508548)
48 KAVERIPATTANAM TN-30-002-025-025/348
(Papparappatti) 		2930002000NRG23131220221661357 13/12/2022 Kadherbee 2930002WL052256 Kadherbee 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Kadherbee STATE BANK OF INDIA(508548)
49 KAVERIPATTANAM TN-30-002-025-025/353-A
(Papparappatti) 		2930002000NRG23131220221661358 13/12/2022 Deepa 2930002WL052256 Deepa 00415 SBIN0007463 920 920 Processed 07/02/2023 017254899 Deepa INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-025-025/383-A
(Papparappatti) 		2930002000NRG23131220221661359 13/12/2022 Vimala 2930002WL052256 Vimala 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Vimala STATE BANK OF INDIA(508548)
51 KAVERIPATTANAM TN-30-002-025-025/385
(Papparappatti) 		2930002000NRG23131220221661360 13/12/2022 Ambika 2930002WL052256 Ambika 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Ambika STATE BANK OF INDIA(508548)
52 KAVERIPATTANAM TN-30-002-025-025/394
(Papparappatti) 		2930002000NRG23131220221661361 13/12/2022 Madhammal 2930002WL052256 Madhammal 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Madhammal STATE BANK OF INDIA(508548)
53 KAVERIPATTANAM TN-30-002-025-025/400
(Papparappatti) 		2930002000NRG23131220221661362 13/12/2022 Kavitha 2930002WL052256 Kavitha 00415 SBIN0007463 920 920 Processed 06/02/2023 017254899 Kavitha INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-025-025/402
(Papparappatti) 		2930002000NRG23131220221661363 13/12/2022 Sinnapillai 2930002WL052256 Sinnapillai 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Sinnapillai STATE BANK OF INDIA(508548)
55 KAVERIPATTANAM TN-30-002-025-025/495
(Papparappatti) 		2930002000NRG23131220221661364 13/12/2022 Subalakshmi 2930002WL052256 Subalakshmi 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Subalakshmi STATE BANK OF INDIA(508548)
56 KAVERIPATTANAM TN-30-002-025-025/496
(Papparappatti) 		2930002000NRG23131220221661365 13/12/2022 Valarmathi 2930002WL052256 Valarmathi 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Valarmathi STATE BANK OF INDIA(508548)
57 KAVERIPATTANAM TN-30-002-025-025/506
(Papparappatti) 		2930002000NRG23131220221661367 13/12/2022 Raghumani 2930002WL052256 Raghumani 00415 SBIN0007463 1150 1150 Processed 07/02/2023 017254899 Raghumani INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-025-025/507-A
(Papparappatti) 		2930002000NRG23131220221661368 13/12/2022 Noorjahan 2930002WL052256 Noorjahan 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Noorjahan STATE BANK OF INDIA(508548)
59 KAVERIPATTANAM TN-30-002-025-025/508-A
(Papparappatti) 		2930002000NRG23131220221661369 13/12/2022 Palaniyammal 2930002WL052256 Palaniyammal 00415 SBIN0007463 920 920 Processed 07/02/2023 017254899 Palaniyammal INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-025-025/511-A
(Papparappatti) 		2930002000NRG23131220221661370 13/12/2022 Kalaivani 2930002WL052256 Kalaivani 00415 SBIN0007463 1150 1150 Processed 07/02/2023 017254899 Kalaivani INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-025-025/514-A
(Papparappatti) 		2930002000NRG23131220221661371 13/12/2022 Amutha 2930002WL052256 Amutha 00415 SBIN0007463 1380 1380 Processed 07/02/2023 017254899 Amutha INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-025-025/532-A
(Papparappatti) 		2930002000NRG23131220221661373 13/12/2022 Jeenath 2930002WL052256 Jeenath 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Jeenath INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-025-025/547-A
(Papparappatti) 		2930002000NRG23131220221661374 13/12/2022 Sathiya 2930002WL052256 Sathiya 00415 SBIN0007463 920 920 Processed 07/02/2023 017254899 Sathiya INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-025-025/548
(Papparappatti) 		2930002000NRG23131220221661375 13/12/2022 jaya 2930002WL052256 jaya 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 jaya STATE BANK OF INDIA(508548)
65 KAVERIPATTANAM TN-30-002-025-025/552-B
(Papparappatti) 		2930002000NRG23131220221661376 13/12/2022 Madammal 2930002WL052256 Madammal 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Madammal STATE BANK OF INDIA(508548)
66 KAVERIPATTANAM TN-30-002-025-025/566
(Papparappatti) 		2930002000NRG23131220221661377 13/12/2022 Palaniyammal 2930002WL052256 Palaniyammal 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAVERIPATTANAM TN-30-002-025-025/618-A
(Papparappatti) 		2930002000NRG23131220221661378 13/12/2022 Mallika 2930002WL052256 Mallika 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Mallika STATE BANK OF INDIA(508548)
68 KAVERIPATTANAM TN-30-002-025-025/622
(Papparappatti) 		2930002000NRG23131220221661379 13/12/2022 Pappathi 2930002WL052256 Pappathi 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Pappathi INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-025-025/624
(Papparappatti) 		2930002000NRG23131220221661380 13/12/2022 Sali 2930002WL052256 Sali 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Sali INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-025-025/628
(Papparappatti) 		2930002000NRG23131220221661381 13/12/2022 Santha 2930002WL052256 Santha 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Santha STATE BANK OF INDIA(508548)
71 KAVERIPATTANAM TN-30-002-025-025/657
(Papparappatti) 		2930002000NRG23131220221661383 13/12/2022 Chinnapappa 2930002WL052256 Chinnapappa 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Chinnapappa INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-025-025/659
(Papparappatti) 		2930002000NRG23131220221661384 13/12/2022 Pushpa 2930002WL052256 Pushpa 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Pushpa INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-025-025/660-C
(Papparappatti) 		2930002000NRG23131220221661385 13/12/2022 Eswari 2930002WL052256 Eswari 00415 SBIN0007463 1380 1380 Processed 07/02/2023 017254899 Eswari INDIAN OVERSEAS BANK(508541)
74 KAVERIPATTANAM TN-30-002-025-025/665
(Papparappatti) 		2930002000NRG23131220221661386 13/12/2022 Krishnammal 2930002WL052256 Krishnammal 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Krishnammal INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-025-025/676
(Papparappatti) 		2930002000NRG23131220221661388 13/12/2022 Chinnammal 2930002WL052256 Chinnammal 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Chinnammal STATE BANK OF INDIA(508548)
76 KAVERIPATTANAM TN-30-002-025-025/693
(Papparappatti) 		2930002000NRG23131220221661390 13/12/2022 Shanthi 2930002WL052256 Shanthi 00415 SBIN0007463 1150 1150 Processed 07/02/2023 017254899 Shanthi INDIAN OVERSEAS BANK(508541)
77 KAVERIPATTANAM TN-30-002-025-025/694
(Papparappatti) 		2930002000NRG23131220221661391 13/12/2022 Jeenath 2930002WL052256 Jeenath 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Jeenath STATE BANK OF INDIA(508548)
78 KAVERIPATTANAM TN-30-002-025-025/697
(Papparappatti) 		2930002000NRG23131220221661392 13/12/2022 Panjalai 2930002WL052256 Panjalai 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Panjalai INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-025-025/700
(Papparappatti) 		2930002000NRG23131220221661393 13/12/2022 Madhu 2930002WL052256 Madhu 00415 SBIN0007463 920 920 Processed 06/02/2023 017254899 Madhu STATE BANK OF INDIA(508548)
80 KAVERIPATTANAM TN-30-002-025-025/709
(Papparappatti) 		2930002000NRG23131220221661394 13/12/2022 Valarmathi 2930002WL052256 Valarmathi 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Valarmathi STATE BANK OF INDIA(508548)
81 KAVERIPATTANAM TN-30-002-025-025/712
(Papparappatti) 		2930002000NRG23131220221661395 13/12/2022 Vediyammal 2930002WL052256 Vediyammal 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Vediyammal STATE BANK OF INDIA(508548)
82 KAVERIPATTANAM TN-30-002-025-025/746
(Papparappatti) 		2930002000NRG23131220221661396 13/12/2022 Chitra 2930002WL052256 Chitra 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAVERIPATTANAM TN-30-002-025-025/759
(Papparappatti) 		2930002000NRG23131220221661397 13/12/2022 Santhi 2930002WL052256 Santhi 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Santhi INDIAN BANK(607105)
84 KAVERIPATTANAM TN-30-002-025-025/824
(Papparappatti) 		2930002000NRG23131220221661398 13/12/2022 Vasanthi 2930002WL052256 Vasanthi 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Vasanthi STATE BANK OF INDIA(508548)
85 KAVERIPATTANAM TN-30-002-025-025/846-A
(Papparappatti) 		2930002000NRG23131220221661399 13/12/2022 Rukkammal 2930002WL052256 Rukkammal 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Rukkammal INDIAN BANK(607105)
86 KAVERIPATTANAM TN-30-002-025-025/944
(Papparappatti) 		2930002000NRG23131220221661400 13/12/2022 Rani 2930002WL052256 Rani 00415 SBIN0007463 1380 1380 Processed 07/02/2023 017254899 Rani INDIAN OVERSEAS BANK(508541)
87 KAVERIPATTANAM TN-30-002-025-025/945
(Papparappatti) 		2930002000NRG23131220221661401 13/12/2022 Bakkiyalakshmi 2930002WL052256 Bakkiyalakshmi 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Bakkiyalakshmi STATE BANK OF INDIA(508548)
SubTotal 89470 89470
Total 108330 108330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222APB_FTO_1275724 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
2 KAVERIPATTANAM TN2930002_131222APB_FTO_1275724 Indian Overseas Bank IOBA0002995 Pannandhur 17480
3 KAVERIPATTANAM TN2930002_131222APB_FTO_1275724 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 89470

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