Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:57:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310522APB_FTO_248056
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) 		2930002000NRG23300520220206502 31/05/2022 Mageshwari 2930002WL007593 Mageshwari 00176 IDIB000T170 1260 1260 Processed 03/06/2022 016872552 Mageshwari INDIAN BANK(607105)
SubTotal 1260 1260
2 KAVERIPATTANAM TN-30-002-025-025/179-A
(Papparappatti) 		2930002000NRG23300520220206504 31/05/2022 Selvi 2930002WL007593 Selvi 00177 IOBA0002995 1260 1260 Processed 03/06/2022 016872552 Selvi INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-025-025/81
(Papparappatti) 		2930002000NRG23300520220206518 31/05/2022 Kasthuri 2930002WL007593 Kasthuri 00177 IOBA0002995 1260 1260 Processed 03/06/2022 016872552 Kasthuri INDIAN OVERSEAS BANK(508541)
SubTotal 2520 2520
4 KAVERIPATTANAM TN-30-002-025-025/1138
(Papparappatti) 		2930002000NRG23300520220206496 31/05/2022 Madhubala 2930002WL007593 Madhubala 00415 SBIN0007463 840 840 Processed 03/06/2022 016872552 Madhubala STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-025-025/138-B
(Papparappatti) 		2930002000NRG23300520220206499 31/05/2022 Chitra 2930002WL007593 Chitra 00415 SBIN0007463 1260 1260 Processed 03/06/2022 016872552 Chitra INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-025-025/159
(Papparappatti) 		2930002000NRG23300520220206500 31/05/2022 Ramakkal 2930002WL007593 Ramakkal 00415 SBIN0007463 1260 1260 Processed 03/06/2022 016872552 Ramakkal INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-025-025/168
(Papparappatti) 		2930002000NRG23300520220206503 31/05/2022 Anbarasi 2930002WL007593 Anbarasi 00415 SBIN0007463 1260 1260 Processed 03/06/2022 016872552 Anbarasi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-025-025/30
(Papparappatti) 		2930002000NRG23300520220206505 31/05/2022 Indhraganthi 2930002WL007593 Indhraganthi 00415 SBIN0007463 1260 1260 Processed 03/06/2022 016872552 Indhraganthi STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-025-025/405
(Papparappatti) 		2930002000NRG23300520220206506 31/05/2022 Kalyani 2930002WL007593 Kalyani 00415 SBIN0007463 1050 1050 Processed 03/06/2022 016872552 Kalyani STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-025-025/434-A
(Papparappatti) 		2930002000NRG23300520220206507 31/05/2022 Vaithiswari 2930002WL007593 Vaithiswari 00415 SBIN0007463 1260 1260 Processed 03/06/2022 016872552 Vaithiswari STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-025-025/496
(Papparappatti) 		2930002000NRG23300520220206508 31/05/2022 Valarmathi 2930002WL007593 Valarmathi 00415 SBIN0007463 1260 1260 Processed 03/06/2022 016872552 Valarmathi STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-025-025/520-A
(Papparappatti) 		2930002000NRG23300520220206509 31/05/2022 pachyammal 2930002WL007593 pachyammal 00415 SBIN0007463 1260 1260 Processed 03/06/2022 016872552 pachyammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-025-025/628
(Papparappatti) 		2930002000NRG23300520220206510 31/05/2022 Santha 2930002WL007593 Santha 00415 SBIN0007463 1260 1260 Processed 03/06/2022 016872552 Santha STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-025-025/657
(Papparappatti) 		2930002000NRG23300520220206511 31/05/2022 Chinnapappa 2930002WL007593 Chinnapappa 00415 SBIN0007463 1260 1260 Processed 03/06/2022 016872552 Chinnapappa INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-025-025/659
(Papparappatti) 		2930002000NRG23300520220206512 31/05/2022 Pushpa 2930002WL007593 Pushpa 00415 SBIN0007463 1260 1260 Processed 03/06/2022 016872552 Pushpa INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-025-025/660-C
(Papparappatti) 		2930002000NRG23300520220206513 31/05/2022 Eswari 2930002WL007593 Eswari 00415 SBIN0007463 1260 1260 Processed 03/06/2022 016872552 Eswari INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-025-025/665
(Papparappatti) 		2930002000NRG23300520220206514 31/05/2022 Krishnammal 2930002WL007593 Krishnammal 00415 SBIN0007463 1260 1260 Processed 03/06/2022 016872552 Krishnammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-025-025/712
(Papparappatti) 		2930002000NRG23300520220206515 31/05/2022 Vediyammal 2930002WL007593 Vediyammal 00415 SBIN0007463 1050 1050 Processed 03/06/2022 016872552 Vediyammal STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-025-025/75
(Papparappatti) 		2930002000NRG23300520220206516 31/05/2022 Dhanam 2930002WL007593 Dhanam 00415 SBIN0007463 1260 1260 Processed 03/06/2022 016872552 Dhanam INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-025-025/76
(Papparappatti) 		2930002000NRG23300520220206517 31/05/2022 kaliyammal 2930002WL007593 kaliyammal 00415 SBIN0007463 1260 1260 Processed 03/06/2022 016872552 kaliyammal STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-025-025/82
(Papparappatti) 		2930002000NRG23300520220206519 31/05/2022 Chendaramathi 2930002WL007593 Chendaramathi 00415 SBIN0007463 1260 1260 Processed 03/06/2022 016872552 Chendaramathi STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-025-025/944
(Papparappatti) 		2930002000NRG23300520220206520 31/05/2022 Rani 2930002WL007593 Rani 00415 SBIN0007463 1260 1260 Processed 03/06/2022 016872552 Rani INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-025-025/97-A
(Papparappatti) 		2930002000NRG23300520220206521 31/05/2022 Bharathi 2930002WL007593 Bharathi 00415 SBIN0007463 630 630 Processed 03/06/2022 016872552 Bharathi STATE BANK OF INDIA(508548)
SubTotal 23730 23730
Total 27510 27510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310522APB_FTO_248056 Indian Bank IDIB000T170 Thippampatti Koottu Road 1260
2 KAVERIPATTANAM TN2930002_310522APB_FTO_248056 Indian Overseas Bank IOBA0002995 Pannandhur 2520
3 KAVERIPATTANAM TN2930002_310522APB_FTO_248056 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 23730

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