Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022APB_FTO_997165
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-30-002-025-025/505-A
(Papparappatti) 		2930002000NRG23111020221189054 11/10/2022 Malarkodi 2930002WL040160 Malarkodi 00177 IOBA0002995 920 920 Processed 15/10/2022 009744087 Malarkodi INDIAN BANK(607105)
SubTotal 920 920
2 KAVERIPATTANAM TN-30-002-025-006/1076
(Papparappatti) 		2930002000NRG23111020221189037 11/10/2022 Pushpa 2930002WL040160 Pushpa 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Pushpa STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-025-006/1078
(Papparappatti) 		2930002000NRG23111020221189038 11/10/2022 Muniyammal 2930002WL040160 Muniyammal 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Muniyammal STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-025-006/1079
(Papparappatti) 		2930002000NRG23111020221189039 11/10/2022 Govindhammal 2930002WL040160 Govindhammal 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Govindhammal STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-025-006/1081
(Papparappatti) 		2930002000NRG23111020221189040 11/10/2022 Chitra 2930002WL040160 Chitra 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Chitra PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-025-006/136-C
(Papparappatti) 		2930002000NRG23111020221189044 11/10/2022 Kaliyammal 2930002WL040160 Kaliyammal 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Kaliyammal PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-025-006/357-A
(Papparappatti) 		2930002000NRG23111020221189045 11/10/2022 Palaniyammal 2930002WL040160 Palaniyammal 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Palaniyammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-025-006/392-C
(Papparappatti) 		2930002000NRG23111020221189046 11/10/2022 Thavamani 2930002WL040160 Thavamani 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Thavamani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-025-006/614-A
(Papparappatti) 		2930002000NRG23111020221189047 11/10/2022 Sivagami 2930002WL040160 Sivagami 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Sivagami STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-025-006/935
(Papparappatti) 		2930002000NRG23111020221189048 11/10/2022 Nanthini 2930002WL040160 Nanthini 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Nanthini PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-025-006/936
(Papparappatti) 		2930002000NRG23111020221189049 11/10/2022 Kasthuri 2930002WL040160 Kasthuri 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Kasthuri PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-025-006/939
(Papparappatti) 		2930002000NRG23111020221189050 11/10/2022 Muthammal 2930002WL040160 Muthammal 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Muthammal STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-025-010/821
(Papparappatti) 		2930002000NRG23111020221189051 11/10/2022 Dhanam 2930002WL040160 Dhanam 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Dhanam INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-025-025/101
(Papparappatti) 		2930002000NRG23111020221189052 11/10/2022 Govindammal 2930002WL040160 Govindammal 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Govindammal PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-025-025/1063
(Papparappatti) 		2930002000NRG23111020221189053 11/10/2022 Saythya 2930002WL040160 Saythya 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Saythya STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-025-025/515
(Papparappatti) 		2930002000NRG23111020221189055 11/10/2022 Vennilla 2930002WL040160 Vennilla 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Vennilla STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-025-025/526
(Papparappatti) 		2930002000NRG23111020221189057 11/10/2022 Malar 2930002WL040160 Malar 00415 SBIN0007463 690 690 Processed 15/10/2022 009744087 Malar STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-025-025/609
(Papparappatti) 		2930002000NRG23111020221189058 11/10/2022 Muniyammal 2930002WL040160 Muniyammal 00415 SBIN0007463 690 690 Processed 15/10/2022 009744087 Muniyammal INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-025-025/611
(Papparappatti) 		2930002000NRG23111020221189059 11/10/2022 Manikkam 2930002WL040160 Manikkam 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Manikkam STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-025-025/613
(Papparappatti) 		2930002000NRG23111020221189060 11/10/2022 Muniyammal 2930002WL040160 Muniyammal 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Muniyammal PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-025-025/624
(Papparappatti) 		2930002000NRG23111020221189061 11/10/2022 Sali 2930002WL040160 Sali 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Sali INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-025-025/650
(Papparappatti) 		2930002000NRG23111020221189063 11/10/2022 Janaki 2930002WL040160 Janaki 00415 SBIN0007463 690 690 Processed 15/10/2022 009744087 Janaki STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-025-025/652
(Papparappatti) 		2930002000NRG23111020221189064 11/10/2022 Mangai 2930002WL040160 Mangai 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Mangai PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-025-025/665
(Papparappatti) 		2930002000NRG23111020221189065 11/10/2022 Krishnammal 2930002WL040160 Krishnammal 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Krishnammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-025-025/709
(Papparappatti) 		2930002000NRG23111020221189066 11/10/2022 Valarmathi 2930002WL040160 Valarmathi 00415 SBIN0007463 690 690 Processed 15/10/2022 009744087 Valarmathi STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-025-025/74
(Papparappatti) 		2930002000NRG23111020221189067 11/10/2022 Kalaivani 2930002WL040160 Kalaivani 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Kalaivani INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-025-025/852
(Papparappatti) 		2930002000NRG23111020221189068 11/10/2022 Banu 2930002WL040160 Banu 00415 SBIN0007463 690 690 Processed 15/10/2022 009744087 Banu INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-025-025/86
(Papparappatti) 		2930002000NRG23111020221189069 11/10/2022 Chinnasamy 2930002WL040160 Chinnasamy 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Chinnasamy INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-025-025/882
(Papparappatti) 		2930002000NRG23111020221189070 11/10/2022 Viji 2930002WL040160 Viji 00415 SBIN0007463 920 920 Processed 15/10/2022 009744087 Viji INDIAN OVERSEAS BANK(508541)
SubTotal 24610 24610
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022APB_FTO_997165 Indian Overseas Bank IOBA0002995 Pannandhur 920
2 KAVERIPATTANAM TN2930002_111022APB_FTO_997165 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 24610

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