Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:30:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140323APB_FTO_1647648
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-30-002-025-025/559
(Papparappatti) 		2930002000NRG23140320232267377 14/03/2023 palaniyammal 2930002WL065403 palaniyammal 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025719908 palaniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-025-002/1088
(Papparappatti) 		2930002000NRG23140320232267332 14/03/2023 Mari 2930002WL065403 Mari 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025719908 Mari INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-025-002/1248
(Papparappatti) 		2930002000NRG23140320232267336 14/03/2023 Sampath 2930002WL065403 Sampath 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025719908 Sampath INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-025-005/1129
(Papparappatti) 		2930002000NRG23140320232267340 14/03/2023 Kalpana 2930002WL065403 Kalpana 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025719908 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-025-005/1296
(Papparappatti) 		2930002000NRG23140320232267342 14/03/2023 Priya 2930002WL065403 Priya 00177 IOBA0002995 1380 1380 Processed 31/03/2023 025719908 Priya INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-025-011/1146
(Papparappatti) 		2930002000NRG23140320232267344 14/03/2023 Vellaiyan 2930002WL065403 Vellaiyan 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025719908 Vellaiyan INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-025-011/1262
(Papparappatti) 		2930002000NRG23140320232267349 14/03/2023 Ramya 2930002WL065403 Ramya 00177 IOBA0002995 1380 1380 Processed 31/03/2023 025719908 Ramya INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-025-015/1132
(Papparappatti) 		2930002000NRG23140320232267353 14/03/2023 Santhi 2930002WL065403 Santhi 00177 IOBA0002995 1380 1380 Processed 31/03/2023 025719908 Santhi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-025-025/253
(Papparappatti) 		2930002000NRG23140320232267369 14/03/2023 Rukku 2930002WL065403 Rukku 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025719908 Rukku INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAVERIPATTANAM TN-30-002-025-025/294-A
(Papparappatti) 		2930002000NRG23140320232267372 14/03/2023 Kanniyammal 2930002WL065403 Kanniyammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025719908 Kanniyammal INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-025-025/865
(Papparappatti) 		2930002000NRG23140320232267387 14/03/2023 venkatammal 2930002WL065403 venkatammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025719908 venkatammal INDIAN OVERSEAS BANK(508541)
SubTotal 13800 13800
12 KAVERIPATTANAM TN-30-002-025-001/141-A
(Papparappatti) 		2930002000NRG23140320232267330 14/03/2023 Govindan 2930002WL065403 Govindan 00415 SBIN0007463 1380 1380 Processed 31/03/2023 025719908 Govindan INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-025-001/997-A
(Papparappatti) 		2930002000NRG23140320232267331 14/03/2023 Aruna 2930002WL065403 Aruna 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Aruna STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-025-002/1230
(Papparappatti) 		2930002000NRG23140320232267334 14/03/2023 Jayashree 2930002WL065403 Jayashree 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Jayashree STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-025-002/1238
(Papparappatti) 		2930002000NRG23140320232267335 14/03/2023 Lakshmi 2930002WL065403 Lakshmi 00415 SBIN0007463 1380 1380 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-025-002/39-A
(Papparappatti) 		2930002000NRG23140320232267337 14/03/2023 Sowinthiran 2930002WL065403 Sowinthiran 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Sowinthiran STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-025-002/528-A
(Papparappatti) 		2930002000NRG23140320232267338 14/03/2023 Rajammal 2930002WL065403 Rajammal 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Rajammal STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-025-002/562
(Papparappatti) 		2930002000NRG23140320232267339 14/03/2023 saritha 2930002WL065403 saritha 00415 SBIN0007463 1380 1380 Processed 31/03/2023 025719908 saritha INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-025-005/1246
(Papparappatti) 		2930002000NRG23140320232267341 14/03/2023 Pavithra 2930002WL065403 Pavithra 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Pavithra INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAVERIPATTANAM TN-30-002-025-011/1011
(Papparappatti) 		2930002000NRG23140320232267343 14/03/2023 Sudha 2930002WL065403 Sudha 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Sudha STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-025-011/1149
(Papparappatti) 		2930002000NRG23140320232267345 14/03/2023 saroja 2930002WL065403 saroja 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 saroja FEDERAL BANK(607165)
22 KAVERIPATTANAM TN-30-002-025-011/1151
(Papparappatti) 		2930002000NRG23140320232267346 14/03/2023 Selvi 2930002WL065403 Selvi 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-025-011/1236
(Papparappatti) 		2930002000NRG23140320232267347 14/03/2023 Sevvanthi 2930002WL065403 Sevvanthi 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Sevvanthi STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-025-011/1251
(Papparappatti) 		2930002000NRG23140320232267348 14/03/2023 Padavatta 2930002WL065403 Padavatta 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Padavatta STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-025-011/1293
(Papparappatti) 		2930002000NRG23140320232267350 14/03/2023 Ramya 2930002WL065403 Ramya 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Ramya STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-025-011/69-A
(Papparappatti) 		2930002000NRG23140320232267351 14/03/2023 Nagenthiran 2930002WL065403 Nagenthiran 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Nagenthiran STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-025-011/957
(Papparappatti) 		2930002000NRG23140320232267352 14/03/2023 Lakshmi 2930002WL065403 Lakshmi 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-025-025/10
(Papparappatti) 		2930002000NRG23140320232267354 14/03/2023 Susila 2930002WL065403 Susila 00415 SBIN0007463 1380 1380 Processed 31/03/2023 025719908 Susila INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-025-025/146
(Papparappatti) 		2930002000NRG23140320232267355 14/03/2023 Saroja 2930002WL065403 Saroja 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Saroja STATE BANK OF INDIA(508548)
30 KAVERIPATTANAM TN-30-002-025-025/17
(Papparappatti) 		2930002000NRG23140320232267356 14/03/2023 Kannagi 2930002WL065403 Kannagi 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Kannagi INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-025-025/18
(Papparappatti) 		2930002000NRG23140320232267357 14/03/2023 Manimekalai 2930002WL065403 Manimekalai 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Manimekalai STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-025-025/192
(Papparappatti) 		2930002000NRG23140320232267358 14/03/2023 Ponnammal 2930002WL065403 Ponnammal 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Ponnammal STATE BANK OF INDIA(508548)
33 KAVERIPATTANAM TN-30-002-025-025/226
(Papparappatti) 		2930002000NRG23140320232267359 14/03/2023 Rajagopal 2930002WL065403 Rajagopal 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Rajagopal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAVERIPATTANAM TN-30-002-025-025/228
(Papparappatti) 		2930002000NRG23140320232267360 14/03/2023 govindammal 2930002WL065403 govindammal 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAVERIPATTANAM TN-30-002-025-025/231
(Papparappatti) 		2930002000NRG23140320232267361 14/03/2023 Santha 2930002WL065403 Santha 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Santha STATE BANK OF INDIA(508548)
36 KAVERIPATTANAM TN-30-002-025-025/237
(Papparappatti) 		2930002000NRG23140320232267362 14/03/2023 Govindi 2930002WL065403 Govindi 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Govindi STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-025-025/238
(Papparappatti) 		2930002000NRG23140320232267363 14/03/2023 Mageshwari 2930002WL065403 Mageshwari 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025719908 Mageshwari STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-025-025/239
(Papparappatti) 		2930002000NRG23140320232267364 14/03/2023 Muniyammal 2930002WL065403 Muniyammal 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Muniyammal STATE BANK OF INDIA(508548)
39 KAVERIPATTANAM TN-30-002-025-025/243
(Papparappatti) 		2930002000NRG23140320232267365 14/03/2023 Rami 2930002WL065403 Rami 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Rami STATE BANK OF INDIA(508548)
40 KAVERIPATTANAM TN-30-002-025-025/246
(Papparappatti) 		2930002000NRG23140320232267366 14/03/2023 Chendamani 2930002WL065403 Chendamani 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Chendamani STATE BANK OF INDIA(508548)
41 KAVERIPATTANAM TN-30-002-025-025/248
(Papparappatti) 		2930002000NRG23140320232267367 14/03/2023 Mari 2930002WL065403 Mari 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAVERIPATTANAM TN-30-002-025-025/250
(Papparappatti) 		2930002000NRG23140320232267368 14/03/2023 Punitha 2930002WL065403 Punitha 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAVERIPATTANAM TN-30-002-025-025/255
(Papparappatti) 		2930002000NRG23140320232267370 14/03/2023 Palaniyammal 2930002WL065403 Palaniyammal 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025719908 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAVERIPATTANAM TN-30-002-025-025/267
(Papparappatti) 		2930002000NRG23140320232267371 14/03/2023 Dharuman 2930002WL065403 Dharuman 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Dharuman STATE BANK OF INDIA(508548)
45 KAVERIPATTANAM TN-30-002-025-025/42
(Papparappatti) 		2930002000NRG23140320232267373 14/03/2023 Gajalaxmi 2930002WL065403 Gajalaxmi 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Gajalaxmi INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-025-025/46
(Papparappatti) 		2930002000NRG23140320232267374 14/03/2023 Nagammal 2930002WL065403 Nagammal 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Nagammal STATE BANK OF INDIA(508548)
47 KAVERIPATTANAM TN-30-002-025-025/525
(Papparappatti) 		2930002000NRG23140320232267375 14/03/2023 Selvi 2930002WL065403 Selvi 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-025-025/543
(Papparappatti) 		2930002000NRG23140320232267376 14/03/2023 Dhanalakshmi 2930002WL065403 Dhanalakshmi 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025719908 Dhanalakshmi STATE BANK OF INDIA(508548)
49 KAVERIPATTANAM TN-30-002-025-025/60
(Papparappatti) 		2930002000NRG23140320232267378 14/03/2023 Raji 2930002WL065403 Raji 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Raji STATE BANK OF INDIA(508548)
50 KAVERIPATTANAM TN-30-002-025-025/63
(Papparappatti) 		2930002000NRG23140320232267379 14/03/2023 Lakshmanan 2930002WL065403 Lakshmanan 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Lakshmanan STATE BANK OF INDIA(508548)
51 KAVERIPATTANAM TN-30-002-025-025/705
(Papparappatti) 		2930002000NRG23140320232267380 14/03/2023 Pushpa 2930002WL065403 Pushpa 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Pushpa PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-025-025/726
(Papparappatti) 		2930002000NRG23140320232267381 14/03/2023 Nagammal 2930002WL065403 Nagammal 00415 SBIN0007463 1380 1380 Processed 31/03/2023 025719908 Nagammal INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-025-025/728
(Papparappatti) 		2930002000NRG23140320232267382 14/03/2023 Palanisamy 2930002WL065403 Palanisamy 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Palanisamy PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-025-025/810
(Papparappatti) 		2930002000NRG23140320232267383 14/03/2023 Ponnammal 2930002WL065403 Ponnammal 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025719908 Ponnammal STATE BANK OF INDIA(508548)
55 KAVERIPATTANAM TN-30-002-025-025/838
(Papparappatti) 		2930002000NRG23140320232267384 14/03/2023 Dhanalakshmi 2930002WL065403 Dhanalakshmi 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Dhanalakshmi STATE BANK OF INDIA(508548)
56 KAVERIPATTANAM TN-30-002-025-025/844
(Papparappatti) 		2930002000NRG23140320232267385 14/03/2023 peruma 2930002WL065403 peruma 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 peruma STATE BANK OF INDIA(508548)
57 KAVERIPATTANAM TN-30-002-025-025/862
(Papparappatti) 		2930002000NRG23140320232267386 14/03/2023 Chitra 2930002WL065403 Chitra 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Chitra STATE BANK OF INDIA(508548)
58 KAVERIPATTANAM TN-30-002-025-025/874
(Papparappatti) 		2930002000NRG23140320232267389 14/03/2023 Lakshmi 2930002WL065403 Lakshmi 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
59 KAVERIPATTANAM TN-30-002-025-025/890-C
(Papparappatti) 		2930002000NRG23140320232267390 14/03/2023 kavitha 2930002WL065403 kavitha 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 kavitha PALLAVAN GRAMA BANK(607052)
SubTotal 65090 65090
Total 80270 80270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140323APB_FTO_1647648 Indian Bank IDIB000B012 BARUR 1380
2 KAVERIPATTANAM TN2930002_140323APB_FTO_1647648 Indian Overseas Bank IOBA0002995 Pannandhur 13800
3 KAVERIPATTANAM TN2930002_140323APB_FTO_1647648 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 65090

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