Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190722APB_FTO_565852
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-30-002-025-025/876
(Papparappatti) 		2930002000NRG23190720220619683 19/07/2022 Kasturi 2930002WL023339 Kasturi 00176 IDIB000P037 1380 1380 Rejected 27/07/2022 028480530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-025-011/1087
(Papparappatti) 		2930002000NRG23190720220619651 19/07/2022 Valarmathi 2930002WL023339 Valarmathi 00177 IOBA0002995 1380 1380 Processed 25/07/2022 028480530 Valarmathi STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-025-025/193
(Papparappatti) 		2930002000NRG23190720220619667 19/07/2022 Anandhi 2930002WL023339 Anandhi 00177 IOBA0002995 1380 1380 Processed 26/07/2022 028480530 Anandhi INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-025-025/193
(Papparappatti) 		2930002000NRG23190720220619666 19/07/2022 Murugan 2930002WL023339 Murugan 00177 IOBA0002995 1380 1380 Processed 25/07/2022 028480530 Murugan PALLAVAN GRAMA BANK(607052)
SubTotal 4140 4140
5 KAVERIPATTANAM TN-30-002-025-001/201-A
(Papparappatti) 		2930002000NRG23190720220619642 19/07/2022 Hariyakkal 2930002WL023339 Hariyakkal 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Hariyakkal STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-025-001/870-A
(Papparappatti) 		2930002000NRG23190720220619643 19/07/2022 Saroja 2930002WL023339 Saroja 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Saroja STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-025-003/1052
(Papparappatti) 		2930002000NRG23190720220619644 19/07/2022 Dhanalakshmi 2930002WL023339 Dhanalakshmi 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Dhanalakshmi STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-025-011/1014
(Papparappatti) 		2930002000NRG23190720220619647 19/07/2022 Murugammal 2930002WL023339 Murugammal 00415 SBIN0007463 1150 1150 Processed 25/07/2022 028480530 Murugammal STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-025-011/103
(Papparappatti) 		2930002000NRG23190720220619648 19/07/2022 Kaveriyammal 2930002WL023339 Kaveriyammal 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Kaveriyammal STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-025-011/1038
(Papparappatti) 		2930002000NRG23190720220619649 19/07/2022 Thirthammal 2930002WL023339 Thirthammal 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Thirthammal STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-025-011/1059
(Papparappatti) 		2930002000NRG23190720220619650 19/07/2022 Madeshwari 2930002WL023339 Madeshwari 00415 SBIN0007463 1380 1380 Processed 26/07/2022 028480530 Madeshwari INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-025-011/1151
(Papparappatti) 		2930002000NRG23190720220619654 19/07/2022 Selvi 2930002WL023339 Selvi 00415 SBIN0007463 1150 1150 Processed 25/07/2022 028480530 Selvi STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-025-011/200-A
(Papparappatti) 		2930002000NRG23190720220619655 19/07/2022 Usha 2930002WL023339 Usha 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Usha STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-025-011/940-A
(Papparappatti) 		2930002000NRG23190720220619656 19/07/2022 Mangai 2930002WL023339 Mangai 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Mangai STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-025-011/948
(Papparappatti) 		2930002000NRG23190720220619657 19/07/2022 Lakshmi 2930002WL023339 Lakshmi 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Lakshmi STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-025-011/951
(Papparappatti) 		2930002000NRG23190720220619658 19/07/2022 Shoba 2930002WL023339 Shoba 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Shoba STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-025-011/957
(Papparappatti) 		2930002000NRG23190720220619659 19/07/2022 Lakshmi 2930002WL023339 Lakshmi 00415 SBIN0007463 1380 1380 Processed 26/07/2022 028480530 Lakshmi INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-025-025/134
(Papparappatti) 		2930002000NRG23190720220619660 19/07/2022 Sivagami 2930002WL023339 Sivagami 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Sivagami PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-025-025/182
(Papparappatti) 		2930002000NRG23190720220619661 19/07/2022 Jaya 2930002WL023339 Jaya 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Jaya STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-025-025/183
(Papparappatti) 		2930002000NRG23190720220619662 19/07/2022 Selvi 2930002WL023339 Selvi 00415 SBIN0007463 1380 1380 Processed 26/07/2022 028480530 Selvi INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-025-025/188
(Papparappatti) 		2930002000NRG23190720220619663 19/07/2022 Saroja 2930002WL023339 Saroja 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Saroja STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-025-025/189
(Papparappatti) 		2930002000NRG23190720220619664 19/07/2022 Vediyammal 2930002WL023339 Vediyammal 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Vediyammal STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-025-025/192
(Papparappatti) 		2930002000NRG23190720220619665 19/07/2022 Ponnammal 2930002WL023339 Ponnammal 00415 SBIN0007463 1150 1150 Processed 25/07/2022 028480530 Ponnammal STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-025-025/194
(Papparappatti) 		2930002000NRG23190720220619668 19/07/2022 Palaniyammal 2930002WL023339 Palaniyammal 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Palaniyammal STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-025-025/194
(Papparappatti) 		2930002000NRG23190720220619669 19/07/2022 Periyanannan 2930002WL023339 Periyanannan 00415 SBIN0007463 1380 1380 Processed 26/07/2022 028480530 Periyanannan INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-025-025/195
(Papparappatti) 		2930002000NRG23190720220619670 19/07/2022 Muthammal 2930002WL023339 Muthammal 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Muthammal STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-025-025/197
(Papparappatti) 		2930002000NRG23190720220619671 19/07/2022 Mari 2930002WL023339 Mari 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Mari STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-025-025/206
(Papparappatti) 		2930002000NRG23190720220619672 19/07/2022 Sala 2930002WL023339 Sala 00415 SBIN0007463 1380 1380 Processed 26/07/2022 028480530 Sala INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-025-025/207
(Papparappatti) 		2930002000NRG23190720220619673 19/07/2022 manjula 2930002WL023339 manjula 00415 SBIN0007463 1380 1380 Processed 26/07/2022 028480530 manjula INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-025-025/209
(Papparappatti) 		2930002000NRG23190720220619674 19/07/2022 Chinnapappa 2930002WL023339 Chinnapappa 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Chinnapappa STATE BANK OF INDIA(508548)
31 KAVERIPATTANAM TN-30-002-025-025/210
(Papparappatti) 		2930002000NRG23190720220619675 19/07/2022 Vennila 2930002WL023339 Vennila 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Vennila STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-025-025/222
(Papparappatti) 		2930002000NRG23190720220619676 19/07/2022 Muthammal 2930002WL023339 Muthammal 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Muthammal PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-025-025/249
(Papparappatti) 		2930002000NRG23190720220619677 19/07/2022 kaliyammal 2930002WL023339 kaliyammal 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 kaliyammal PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-025-025/388
(Papparappatti) 		2930002000NRG23190720220619678 19/07/2022 Selvi 2930002WL023339 Selvi 00415 SBIN0007463 1380 1380 Processed 26/07/2022 028480530 Selvi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-025-025/682
(Papparappatti) 		2930002000NRG23190720220619679 19/07/2022 Kavitha 2930002WL023339 Kavitha 00415 SBIN0007463 1380 1380 Processed 26/07/2022 028480530 Kavitha INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-025-025/764
(Papparappatti) 		2930002000NRG23190720220619680 19/07/2022 Muthammal 2930002WL023339 Muthammal 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Muthammal STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-025-025/809
(Papparappatti) 		2930002000NRG23190720220619681 19/07/2022 Chinnapullai 2930002WL023339 Chinnapullai 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Chinnapullai STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-025-025/838
(Papparappatti) 		2930002000NRG23190720220619682 19/07/2022 Dhanalakshmi 2930002WL023339 Dhanalakshmi 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Dhanalakshmi STATE BANK OF INDIA(508548)
39 KAVERIPATTANAM TN-30-002-025-025/879
(Papparappatti) 		2930002000NRG23190720220619684 19/07/2022 Sangeetha 2930002WL023339 Sangeetha 00415 SBIN0007463 1380 1380 Processed 26/07/2022 028480530 Sangeetha INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-025-025/887
(Papparappatti) 		2930002000NRG23190720220619685 19/07/2022 Lakshmi 2930002WL023339 Lakshmi 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480530 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 48990 48990
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190722APB_FTO_565852 Indian Bank IDIB000P037 POCHAMPALLI 1380
2 KAVERIPATTANAM TN2930002_190722APB_FTO_565852 Indian Overseas Bank IOBA0002995 Pannandhur 4140
3 KAVERIPATTANAM TN2930002_190722APB_FTO_565852 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 48990

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