Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050722APB_FTO_488300
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-30-002-025-011/1036
(Papparappatti) 		2930002000NRG23050720220514369 05/07/2022 Amutha 2930002WL019359 Amutha 00177 IOBA0002995 1380 1380 Processed 12/07/2022 011542666 Amutha INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-025-025/770
(Papparappatti) 		2930002000NRG23050720220514390 05/07/2022 Sathya 2930002WL019359 Sathya 00177 IOBA0002995 1380 1380 Processed 12/07/2022 011542666 Sathya INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-025-001/1023
(Papparappatti) 		2930002000NRG23050720220514357 05/07/2022 Sangeetha 2930002WL019359 Sangeetha 00415 SBIN0007463 230 230 Processed 11/07/2022 011542666 Sangeetha STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-025-001/870-A
(Papparappatti) 		2930002000NRG23050720220514358 05/07/2022 Saroja 2930002WL019359 Saroja 00415 SBIN0007463 1380 1380 Processed 11/07/2022 011542666 Saroja STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-025-011/1004-A
(Papparappatti) 		2930002000NRG23050720220514362 05/07/2022 Jothimani 2930002WL019359 Jothimani 00415 SBIN0007463 1380 1380 Processed 11/07/2022 011542666 Jothimani STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-025-011/1008-A
(Papparappatti) 		2930002000NRG23050720220514363 05/07/2022 Chinnammal 2930002WL019359 Chinnammal 00415 SBIN0007463 1150 1150 Processed 11/07/2022 011542666 Chinnammal STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-025-011/1009
(Papparappatti) 		2930002000NRG23050720220514364 05/07/2022 Madammal 2930002WL019359 Madammal 00415 SBIN0007463 1380 1380 Processed 11/07/2022 011542666 Madammal STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-025-011/1010
(Papparappatti) 		2930002000NRG23050720220514365 05/07/2022 Vennila 2930002WL019359 Vennila 00415 SBIN0007463 1380 1380 Processed 11/07/2022 011542666 Vennila INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-025-011/1011
(Papparappatti) 		2930002000NRG23050720220514366 05/07/2022 Sudha 2930002WL019359 Sudha 00415 SBIN0007463 1380 1380 Processed 11/07/2022 011542666 Sudha STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-025-011/1012
(Papparappatti) 		2930002000NRG23050720220514367 05/07/2022 Rani 2930002WL019359 Rani 00415 SBIN0007463 1150 1150 Processed 11/07/2022 011542666 Rani STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-025-011/1021-A
(Papparappatti) 		2930002000NRG23050720220514368 05/07/2022 Andiyappan 2930002WL019359 Andiyappan 00415 SBIN0007463 1150 1150 Processed 11/07/2022 011542666 Andiyappan STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-025-011/1153
(Papparappatti) 		2930002000NRG23050720220514370 05/07/2022 Vasantha 2930002WL019359 Vasantha 00415 SBIN0007463 1380 1380 Processed 11/07/2022 011542666 Vasantha STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-025-011/517
(Papparappatti) 		2930002000NRG23050720220514377 05/07/2022 Kalaivani 2930002WL019359 Kalaivani 00415 SBIN0007463 230 230 Processed 11/07/2022 011542666 Kalaivani STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-025-011/610-B
(Papparappatti) 		2930002000NRG23050720220514378 05/07/2022 Govindammal 2930002WL019359 Govindammal 00415 SBIN0007463 1380 1380 Processed 11/07/2022 011542666 Govindammal STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-025-011/864-A
(Papparappatti) 		2930002000NRG23050720220514379 05/07/2022 Santhi 2930002WL019359 Santhi 00415 SBIN0007463 1380 1380 Processed 11/07/2022 011542666 Santhi STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-025-025/134
(Papparappatti) 		2930002000NRG23050720220514380 05/07/2022 Nagamani 2930002WL019359 Nagamani 00415 SBIN0007463 1380 1380 Processed 11/07/2022 011542666 Nagamani STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-025-025/189
(Papparappatti) 		2930002000NRG23050720220514381 05/07/2022 Vediyammal 2930002WL019359 Vediyammal 00415 SBIN0007463 1380 1380 Processed 11/07/2022 011542666 Vediyammal STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-025-025/205
(Papparappatti) 		2930002000NRG23050720220514382 05/07/2022 anandhi 2930002WL019359 anandhi 00415 SBIN0007463 1380 1380 Processed 12/07/2022 011542666 anandhi INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-025-025/212
(Papparappatti) 		2930002000NRG23050720220514383 05/07/2022 Madhammal 2930002WL019359 Madhammal 00415 SBIN0007463 1150 1150 Processed 11/07/2022 011542666 Madhammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-025-025/214
(Papparappatti) 		2930002000NRG23050720220514384 05/07/2022 Jeyanthi 2930002WL019359 Jeyanthi 00415 SBIN0007463 1380 1380 Processed 11/07/2022 011542666 Jeyanthi PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-025-025/219
(Papparappatti) 		2930002000NRG23050720220514385 05/07/2022 Pattu 2930002WL019359 Pattu 00415 SBIN0007463 1380 1380 Processed 11/07/2022 011542666 Pattu STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-025-025/220
(Papparappatti) 		2930002000NRG23050720220514386 05/07/2022 Manjula 2930002WL019359 Manjula 00415 SBIN0007463 1380 1380 Processed 11/07/2022 011542666 Manjula INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-025-025/719
(Papparappatti) 		2930002000NRG23050720220514387 05/07/2022 santhi 2930002WL019359 santhi 00415 SBIN0007463 1380 1380 Processed 11/07/2022 011542666 santhi STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-025-025/765
(Papparappatti) 		2930002000NRG23050720220514389 05/07/2022 Maheswari 2930002WL019359 Maheswari 00415 SBIN0007463 1380 1380 Processed 11/07/2022 011542666 Maheswari STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-025-025/771
(Papparappatti) 		2930002000NRG23050720220514391 05/07/2022 Maliga 2930002WL019359 Maliga 00415 SBIN0007463 1380 1380 Processed 11/07/2022 011542666 Maliga STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-025-025/838
(Papparappatti) 		2930002000NRG23050720220514392 05/07/2022 Dhanalakshmi 2930002WL019359 Dhanalakshmi 00415 SBIN0007463 920 920 Processed 11/07/2022 011542666 Dhanalakshmi STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-025-025/84
(Papparappatti) 		2930002000NRG23050720220514393 05/07/2022 Vennila 2930002WL019359 Vennila 00415 SBIN0007463 1380 1380 Processed 11/07/2022 011542666 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAVERIPATTANAM TN-30-002-025-025/874
(Papparappatti) 		2930002000NRG23050720220514394 05/07/2022 Lakshmi 2930002WL019359 Lakshmi 00415 SBIN0007463 1380 1380 Processed 11/07/2022 011542666 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 32200 32200
Total 34960 34960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050722APB_FTO_488300 Indian Overseas Bank IOBA0002995 Pannandhur 2760
2 KAVERIPATTANAM TN2930002_050722APB_FTO_488300 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 32200

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