Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:42:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1721233
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-30-002-025-011/1180
(Papparappatti) 		2930002000NRG23310320232403839 31/03/2023 Subathra 2930002WL068658 Subathra 00177 IOBA0002995 460 460 Processed 05/05/2023 018529184 Subathra INDIAN BANK(607105)
SubTotal 460 460
2 KAVERIPATTANAM TN-30-002-025-001/1020
(Papparappatti) 		2930002000NRG23310320232403833 31/03/2023 Rajammal 2930002WL068658 Rajammal 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Rajammal STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-025-011/1008-A
(Papparappatti) 		2930002000NRG23310320232403834 31/03/2023 Chinnammal 2930002WL068658 Chinnammal 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Chinnammal STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-025-011/1009
(Papparappatti) 		2930002000NRG23310320232403835 31/03/2023 Madammal 2930002WL068658 Madammal 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Madammal STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-025-011/1011
(Papparappatti) 		2930002000NRG23310320232403836 31/03/2023 Sudha 2930002WL068658 Sudha 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Sudha STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-025-011/1012
(Papparappatti) 		2930002000NRG23310320232403837 31/03/2023 Rani 2930002WL068658 Rani 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-025-011/1151
(Papparappatti) 		2930002000NRG23310320232403838 31/03/2023 Selvi 2930002WL068658 Selvi 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-025-011/1205
(Papparappatti) 		2930002000NRG23310320232403840 31/03/2023 Amsaveni 2930002WL068658 Amsaveni 00415 SBIN0007463 230 230 Processed 05/05/2023 018529184 Amsaveni INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-025-011/1234
(Papparappatti) 		2930002000NRG23310320232403841 31/03/2023 Lavanya 2930002WL068658 Lavanya 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Lavanya INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-025-011/1236
(Papparappatti) 		2930002000NRG23310320232403842 31/03/2023 Sevvanthi 2930002WL068658 Sevvanthi 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Sevvanthi STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-025-011/1241
(Papparappatti) 		2930002000NRG23310320232403843 31/03/2023 Deepa 2930002WL068658 Deepa 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Deepa INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-025-011/1292
(Papparappatti) 		2930002000NRG23310320232403844 31/03/2023 Seetha 2930002WL068658 Seetha 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Seetha STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-025-011/610-B
(Papparappatti) 		2930002000NRG23310320232403846 31/03/2023 Govindammal 2930002WL068658 Govindammal 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Govindammal STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-025-011/69-A
(Papparappatti) 		2930002000NRG23310320232403847 31/03/2023 Nagenthiran 2930002WL068658 Nagenthiran 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Nagenthiran STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-025-011/951
(Papparappatti) 		2930002000NRG23310320232403848 31/03/2023 Shoba 2930002WL068658 Shoba 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Shoba STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-025-011/957
(Papparappatti) 		2930002000NRG23310320232403849 31/03/2023 Lakshmi 2930002WL068658 Lakshmi 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-025-025/134
(Papparappatti) 		2930002000NRG23310320232403851 31/03/2023 Sivagami 2930002WL068658 Sivagami 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Sivagami PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-025-025/197
(Papparappatti) 		2930002000NRG23310320232403852 31/03/2023 Mari 2930002WL068658 Mari 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Mari STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-025-025/206
(Papparappatti) 		2930002000NRG23310320232403853 31/03/2023 Sala 2930002WL068658 Sala 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Sala INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-025-025/219
(Papparappatti) 		2930002000NRG23310320232403854 31/03/2023 Pattu 2930002WL068658 Pattu 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Pattu STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-025-025/220
(Papparappatti) 		2930002000NRG23310320232403855 31/03/2023 Manjula 2930002WL068658 Manjula 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-025-025/435
(Papparappatti) 		2930002000NRG23310320232403856 31/03/2023 Sivagami 2930002WL068658 Sivagami 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Sivagami INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-025-025/768
(Papparappatti) 		2930002000NRG23310320232403857 31/03/2023 Pushpa 2930002WL068658 Pushpa 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Pushpa INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-025-025/771
(Papparappatti) 		2930002000NRG23310320232403858 31/03/2023 Maliga 2930002WL068658 Maliga 00415 SBIN0007463 230 230 Processed 05/05/2023 018529184 Maliga STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-025-025/797
(Papparappatti) 		2930002000NRG23310320232403859 31/03/2023 Parimala 2930002WL068658 Parimala 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Parimala STATE BANK OF INDIA(508548)
SubTotal 10580 10580
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323APB_FTO_1721233 Indian Overseas Bank IOBA0002995 Pannandhur 460
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1721233 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 10580

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