Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1719009
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-30-002-025-005/1183
(Papparappatti) 		2930002000NRG23310320232387024 31/03/2023 Meena 2930002WL068242 Meena 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAVERIPATTANAM TN-30-002-025-005/1184
(Papparappatti) 		2930002000NRG23310320232387025 31/03/2023 Lakshmi 2930002WL068242 Lakshmi 00177 IOBA0002995 230 230 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-025-011/1262
(Papparappatti) 		2930002000NRG23310320232387028 31/03/2023 Ramya 2930002WL068242 Ramya 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Ramya INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-025-015/1132
(Papparappatti) 		2930002000NRG23310320232387032 31/03/2023 Santhi 2930002WL068242 Santhi 00177 IOBA0002995 1150 1150 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-025-025/1282
(Papparappatti) 		2930002000NRG23310320232387033 31/03/2023 Kulanthaigounder 2930002WL068242 Kulanthaigounder 00177 IOBA0002995 1150 1150 Processed 05/05/2023 018529184 Kulanthaigounder INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-025-025/811
(Papparappatti) 		2930002000NRG23310320232387047 31/03/2023 Alagesan 2930002WL068242 Alagesan 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Alagesan INDIAN BANK(607105)
SubTotal 6670 6670
7 KAVERIPATTANAM TN-30-002-025-002/562
(Papparappatti) 		2930002000NRG23310320232387023 31/03/2023 saritha 2930002WL068242 saritha 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 saritha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-025-011/1012
(Papparappatti) 		2930002000NRG23310320232387026 31/03/2023 Rani 2930002WL068242 Rani 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-025-011/1021-A
(Papparappatti) 		2930002000NRG23310320232387027 31/03/2023 Andiyappan 2930002WL068242 Andiyappan 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Andiyappan STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-025-011/1293
(Papparappatti) 		2930002000NRG23310320232387029 31/03/2023 Ramya 2930002WL068242 Ramya 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 Ramya STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-025-011/69-A
(Papparappatti) 		2930002000NRG23310320232387030 31/03/2023 Rani 2930002WL068242 Rani 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-025-011/957
(Papparappatti) 		2930002000NRG23310320232387031 31/03/2023 Lakshmi 2930002WL068242 Lakshmi 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-025-025/17
(Papparappatti) 		2930002000NRG23310320232387034 31/03/2023 Kannagi 2930002WL068242 Kannagi 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 Kannagi INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-025-025/18
(Papparappatti) 		2930002000NRG23310320232387035 31/03/2023 Manimekalai 2930002WL068242 Manimekalai 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 Manimekalai STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-025-025/186
(Papparappatti) 		2930002000NRG23310320232387036 31/03/2023 Santha 2930002WL068242 Santha 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 Santha STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-025-025/190
(Papparappatti) 		2930002000NRG23310320232387037 31/03/2023 kasthuiri 2930002WL068242 kasthuiri 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 kasthuiri PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-025-025/192
(Papparappatti) 		2930002000NRG23310320232387038 31/03/2023 Ponnammal 2930002WL068242 Ponnammal 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Ponnammal STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-025-025/210
(Papparappatti) 		2930002000NRG23310320232387039 31/03/2023 Vennila 2930002WL068242 Vennila 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Vennila STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-025-025/220
(Papparappatti) 		2930002000NRG23310320232387040 31/03/2023 Manjula 2930002WL068242 Manjula 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-025-025/233
(Papparappatti) 		2930002000NRG23310320232387041 31/03/2023 Govindasamy 2930002WL068242 Govindasamy 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 Govindasamy STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-025-025/435
(Papparappatti) 		2930002000NRG23310320232387042 31/03/2023 Sivagami 2930002WL068242 Sivagami 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 Sivagami INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-025-025/56
(Papparappatti) 		2930002000NRG23310320232387043 31/03/2023 lakshmi 2930002WL068242 lakshmi 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 lakshmi STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-025-025/682
(Papparappatti) 		2930002000NRG23310320232387044 31/03/2023 Kavitha 2930002WL068242 Kavitha 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-025-025/797
(Papparappatti) 		2930002000NRG23310320232387045 31/03/2023 Parimala 2930002WL068242 Parimala 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 Parimala STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-025-025/811
(Papparappatti) 		2930002000NRG23310320232387046 31/03/2023 Salammal 2930002WL068242 Salammal 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 Salammal STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-025-025/874
(Papparappatti) 		2930002000NRG23310320232387048 31/03/2023 Lakshmi 2930002WL068242 Lakshmi 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 26680 26680
Total 33350 33350

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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_1719009 Indian Overseas Bank IOBA0002995 Pannandhur 6670
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1719009 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 26680

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