Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:10:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120722APB_FTO_530654
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-30-002-025-003/1056
(Papparappatti) 		2930002000NRG23120720220571081 12/07/2022 Sudha 2930002WL021583 Sudha 00176 IDIB000B012 1380 1380 Processed 16/07/2022 015201505 Sudha INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-025-025/518
(Papparappatti) 		2930002000NRG23120720220571115 12/07/2022 Parthiban 2930002WL021583 Parthiban 00176 IDIB000K019 1380 1380 Processed 16/07/2022 015201505 Parthiban STATE BANK OF INDIA(508548)
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-025-003/990-A
(Papparappatti) 		2930002000NRG23120720220571093 12/07/2022 Jothi 2930002WL021583 Jothi 00177 IOBA0002995 1380 1380 Processed 16/07/2022 015201505 Jothi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
4 KAVERIPATTANAM TN-30-002-025-003/1028
(Papparappatti) 		2930002000NRG23120720220571079 12/07/2022 Pachiyammal 2930002WL021583 Pachiyammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Pachiyammal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-025-003/1043
(Papparappatti) 		2930002000NRG23120720220571080 12/07/2022 Parvathi 2930002WL021583 Parvathi 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Parvathi INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-025-003/460-A
(Papparappatti) 		2930002000NRG23120720220571088 12/07/2022 Sivagami 2930002WL021583 Sivagami 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Sivagami STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-025-003/917-A
(Papparappatti) 		2930002000NRG23120720220571090 12/07/2022 Chinnammal 2930002WL021583 Chinnammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Chinnammal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-025-003/920-A
(Papparappatti) 		2930002000NRG23120720220571091 12/07/2022 Kalaiselvi 2930002WL021583 Kalaiselvi 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Kalaiselvi PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-025-003/921-A
(Papparappatti) 		2930002000NRG23120720220571092 12/07/2022 Perumal 2930002WL021583 Perumal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Perumal STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-025-014/579-A
(Papparappatti) 		2930002000NRG23120720220571095 12/07/2022 Jayapriya 2930002WL021583 Jayapriya 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Jayapriya INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-025-014/927-A
(Papparappatti) 		2930002000NRG23120720220571096 12/07/2022 Murugammal 2930002WL021583 Murugammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Murugammal PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-025-025/333
(Papparappatti) 		2930002000NRG23120720220571097 12/07/2022 Mala 2930002WL021583 Mala 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Mala STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-025-025/448
(Papparappatti) 		2930002000NRG23120720220571098 12/07/2022 Lakshmi 2930002WL021583 Lakshmi 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Lakshmi INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-025-025/455
(Papparappatti) 		2930002000NRG23120720220571099 12/07/2022 Kannammal 2930002WL021583 Kannammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Kannammal INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-025-025/456
(Papparappatti) 		2930002000NRG23120720220571100 12/07/2022 Nagammal 2930002WL021583 Nagammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Nagammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-025-025/457
(Papparappatti) 		2930002000NRG23120720220571101 12/07/2022 Muniyammal 2930002WL021583 Muniyammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Muniyammal PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-025-025/458
(Papparappatti) 		2930002000NRG23120720220571102 12/07/2022 dhanalakshmi 2930002WL021583 dhanalakshmi 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 dhanalakshmi PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-025-025/459
(Papparappatti) 		2930002000NRG23120720220571103 12/07/2022 Rajathi 2930002WL021583 Rajathi 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Rajathi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-025-025/462
(Papparappatti) 		2930002000NRG23120720220571104 12/07/2022 Vasantha 2930002WL021583 Vasantha 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Vasantha INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-025-025/464
(Papparappatti) 		2930002000NRG23120720220571105 12/07/2022 Rani 2930002WL021583 Rani 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Rani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-025-025/466
(Papparappatti) 		2930002000NRG23120720220571106 12/07/2022 Rani 2930002WL021583 Rani 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Rani PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-025-025/468-C
(Papparappatti) 		2930002000NRG23120720220571107 12/07/2022 santhira 2930002WL021583 santhira 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 santhira STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-025-025/475
(Papparappatti) 		2930002000NRG23120720220571108 12/07/2022 Rani 2930002WL021583 Rani 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Rani STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-025-025/477
(Papparappatti) 		2930002000NRG23120720220571109 12/07/2022 Mangammal 2930002WL021583 Mangammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Mangammal INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-025-025/479
(Papparappatti) 		2930002000NRG23120720220571110 12/07/2022 Govindammal 2930002WL021583 Govindammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Govindammal STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-025-025/483
(Papparappatti) 		2930002000NRG23120720220571111 12/07/2022 Pachiyammal 2930002WL021583 Pachiyammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Pachiyammal STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-025-025/486
(Papparappatti) 		2930002000NRG23120720220571112 12/07/2022 Pachiyammal 2930002WL021583 Pachiyammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Pachiyammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-025-025/492
(Papparappatti) 		2930002000NRG23120720220571113 12/07/2022 Madamal 2930002WL021583 Madamal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Madamal PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-025-025/497
(Papparappatti) 		2930002000NRG23120720220571114 12/07/2022 Palani 2930002WL021583 Palani 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Palani INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-025-025/639
(Papparappatti) 		2930002000NRG23120720220571116 12/07/2022 Sithra 2930002WL021583 Sithra 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Sithra INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-025-025/653
(Papparappatti) 		2930002000NRG23120720220571117 12/07/2022 Radha 2930002WL021583 Radha 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Radha INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-025-025/664
(Papparappatti) 		2930002000NRG23120720220571118 12/07/2022 Thangamani 2930002WL021583 Thangamani 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Thangamani INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-025-025/778
(Papparappatti) 		2930002000NRG23120720220571119 12/07/2022 Valliyammal 2930002WL021583 Valliyammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Valliyammal INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-025-025/779
(Papparappatti) 		2930002000NRG23120720220571120 12/07/2022 Muniyammal 2930002WL021583 Muniyammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Muniyammal STATE BANK OF INDIA(508548)
35 KAVERIPATTANAM TN-30-002-025-025/805
(Papparappatti) 		2930002000NRG23120720220571121 12/07/2022 Vijayalakshmi 2930002WL021583 Vijayalakshmi 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Vijayalakshmi STATE BANK OF INDIA(508548)
36 KAVERIPATTANAM TN-30-002-025-025/818
(Papparappatti) 		2930002000NRG23120720220571122 12/07/2022 Sumathi 2930002WL021583 Sumathi 00415 SBIN0007463 920 920 Processed 16/07/2022 015201505 Sumathi STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-025-025/855-D
(Papparappatti) 		2930002000NRG23120720220571123 12/07/2022 ranjitham 2930002WL021583 ranjitham 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 ranjitham STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-025-026/442-A
(Papparappatti) 		2930002000NRG23120720220571124 12/07/2022 Janagi 2930002WL021583 Janagi 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Janagi CANARA BANK(508532)
SubTotal 47840 47840
Total 51980 51980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120722APB_FTO_530654 Indian Bank IDIB000B012 BARUR 1380
2 KAVERIPATTANAM TN2930002_120722APB_FTO_530654 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
3 KAVERIPATTANAM TN2930002_120722APB_FTO_530654 Indian Overseas Bank IOBA0002995 Pannandhur 1380
4 KAVERIPATTANAM TN2930002_120722APB_FTO_530654 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 47840

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