Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:49:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022APB_FTO_1033551
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-30-002-025-025/876
(Papparappatti) 		2930002000NRG23181020221239384 19/10/2022 Kasturi 2930002WL041459 Kasturi 00176 IDIB000P037 1380 1380 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-025-011/1087
(Papparappatti) 		2930002000NRG23181020221239333 19/10/2022 Valarmathi 2930002WL041459 Valarmathi 00177 IOBA0002995 1380 1380 Processed 27/10/2022 008995921 Valarmathi STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-025-011/1122
(Papparappatti) 		2930002000NRG23181020221239334 19/10/2022 Sivaranjini 2930002WL041459 Sivaranjini 00177 IOBA0002995 1380 1380 Processed 27/10/2022 008995921 Sivaranjini INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
4 KAVERIPATTANAM TN-30-002-025-001/1000
(Papparappatti) 		2930002000NRG23181020221239317 19/10/2022 Jeyalakshmi 2930002WL041459 Jeyalakshmi 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Jeyalakshmi STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-025-001/1061
(Papparappatti) 		2930002000NRG23181020221239318 19/10/2022 Valarmathi 2930002WL041459 Valarmathi 00415 SBIN0007463 920 920 Processed 27/10/2022 008995921 Valarmathi STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-025-001/1097
(Papparappatti) 		2930002000NRG23181020221239319 19/10/2022 Sangeetha 2930002WL041459 Sangeetha 00415 SBIN0007463 920 920 Processed 27/10/2022 008995921 Sangeetha STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-025-001/141-A
(Papparappatti) 		2930002000NRG23181020221239322 19/10/2022 Govindan 2930002WL041459 Govindan 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Govindan INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-025-001/141-A
(Papparappatti) 		2930002000NRG23181020221239323 19/10/2022 Mari 2930002WL041459 Mari 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Mari INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-025-001/142-A
(Papparappatti) 		2930002000NRG23181020221239324 19/10/2022 Kanammal 2930002WL041459 Kanammal 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Kanammal STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-025-001/203-A
(Papparappatti) 		2930002000NRG23181020221239325 19/10/2022 sangeetha 2930002WL041459 sangeetha 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 sangeetha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-025-001/276-A
(Papparappatti) 		2930002000NRG23181020221239326 19/10/2022 Vasantha 2930002WL041459 Vasantha 00415 SBIN0007463 920 920 Processed 27/10/2022 008995921 Vasantha STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-025-001/491-A
(Papparappatti) 		2930002000NRG23181020221239327 19/10/2022 Pappathiyammal 2930002WL041459 Pappathiyammal 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Pappathiyammal STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-025-001/546
(Papparappatti) 		2930002000NRG23181020221239328 19/10/2022 Vasantha 2930002WL041459 Vasantha 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Vasantha STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-025-001/870-A
(Papparappatti) 		2930002000NRG23181020221239329 19/10/2022 Saroja 2930002WL041459 Saroja 00415 SBIN0007463 1150 1150 Processed 27/10/2022 008995921 Saroja STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-025-003/1052
(Papparappatti) 		2930002000NRG23181020221239330 19/10/2022 Dhanalakshmi 2930002WL041459 Dhanalakshmi 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Dhanalakshmi STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-025-005/1003
(Papparappatti) 		2930002000NRG23181020221239331 19/10/2022 Sakthikala 2930002WL041459 Sakthikala 00415 SBIN0007463 1150 1150 Processed 27/10/2022 008995921 Sakthikala INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-025-011/1008-A
(Papparappatti) 		2930002000NRG23181020221239332 19/10/2022 Chinnammal 2930002WL041459 Chinnammal 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Chinnammal STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-025-011/1151
(Papparappatti) 		2930002000NRG23181020221239335 19/10/2022 Selvi 2930002WL041459 Selvi 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Selvi STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-025-011/1153
(Papparappatti) 		2930002000NRG23181020221239337 19/10/2022 Vasantha 2930002WL041459 Vasantha 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Vasantha STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-025-011/535
(Papparappatti) 		2930002000NRG23181020221239347 19/10/2022 manga 2930002WL041459 manga 00415 SBIN0007463 1150 1150 Processed 27/10/2022 008995921 manga INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-025-011/576
(Papparappatti) 		2930002000NRG23181020221239348 19/10/2022 Rasathi 2930002WL041459 Rasathi 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Rasathi INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-025-011/69-A
(Papparappatti) 		2930002000NRG23181020221239349 19/10/2022 Rani 2930002WL041459 Rani 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Rani STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-025-011/864-A
(Papparappatti) 		2930002000NRG23181020221239351 19/10/2022 Chinnasamy 2930002WL041459 Chinnasamy 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Chinnasamy STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-025-011/864-A
(Papparappatti) 		2930002000NRG23181020221239350 19/10/2022 Santhi 2930002WL041459 Santhi 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Santhi STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-025-011/948
(Papparappatti) 		2930002000NRG23181020221239352 19/10/2022 Lakshmi 2930002WL041459 Lakshmi 00415 SBIN0007463 1150 1150 Processed 27/10/2022 008995921 Lakshmi STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-025-025/10
(Papparappatti) 		2930002000NRG23181020221239353 19/10/2022 Susila 2930002WL041459 Susila 00415 SBIN0007463 920 920 Processed 27/10/2022 008995921 Susila INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-025-025/133
(Papparappatti) 		2930002000NRG23181020221239354 19/10/2022 Sudha 2930002WL041459 Sudha 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Sudha STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-025-025/14
(Papparappatti) 		2930002000NRG23181020221239355 19/10/2022 Sangeetha 2930002WL041459 Sangeetha 00415 SBIN0007463 920 920 Processed 27/10/2022 008995921 Sangeetha INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-025-025/15
(Papparappatti) 		2930002000NRG23181020221239356 19/10/2022 Rani 2930002WL041459 Rani 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Rani INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-025-025/17
(Papparappatti) 		2930002000NRG23181020221239357 19/10/2022 Kannagi 2930002WL041459 Kannagi 00415 SBIN0007463 920 920 Processed 27/10/2022 008995921 Kannagi INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-025-025/182
(Papparappatti) 		2930002000NRG23181020221239358 19/10/2022 Jaya 2930002WL041459 Jaya 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Jaya STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-025-025/185
(Papparappatti) 		2930002000NRG23181020221239359 19/10/2022 poongodi 2930002WL041459 poongodi 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 poongodi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-025-025/187
(Papparappatti) 		2930002000NRG23181020221239360 19/10/2022 Kasiyammal 2930002WL041459 Kasiyammal 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Kasiyammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-025-025/19
(Papparappatti) 		2930002000NRG23181020221239361 19/10/2022 Mariyatha 2930002WL041459 Mariyatha 00415 SBIN0007463 920 920 Processed 27/10/2022 008995921 Mariyatha INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-025-025/191
(Papparappatti) 		2930002000NRG23181020221239362 19/10/2022 Mallika 2930002WL041459 Mallika 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Mallika PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-025-025/205
(Papparappatti) 		2930002000NRG23181020221239363 19/10/2022 anandhi 2930002WL041459 anandhi 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 anandhi INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-025-025/206
(Papparappatti) 		2930002000NRG23181020221239364 19/10/2022 Sala 2930002WL041459 Sala 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Sala INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-025-025/209
(Papparappatti) 		2930002000NRG23181020221239365 19/10/2022 Chinnapappa 2930002WL041459 Chinnapappa 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Chinnapappa STATE BANK OF INDIA(508548)
39 KAVERIPATTANAM TN-30-002-025-025/215
(Papparappatti) 		2930002000NRG23181020221239366 19/10/2022 Ariyakkal 2930002WL041459 Ariyakkal 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Ariyakkal STATE BANK OF INDIA(508548)
40 KAVERIPATTANAM TN-30-002-025-025/217
(Papparappatti) 		2930002000NRG23181020221239367 19/10/2022 Pongodi 2930002WL041459 Pongodi 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Pongodi INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-025-025/22
(Papparappatti) 		2930002000NRG23181020221239368 19/10/2022 Murugammal 2930002WL041459 Murugammal 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Murugammal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-025-025/220
(Papparappatti) 		2930002000NRG23181020221239369 19/10/2022 Manjula 2930002WL041459 Manjula 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Manjula INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-025-025/221
(Papparappatti) 		2930002000NRG23181020221239370 19/10/2022 Radha 2930002WL041459 Radha 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Radha STATE BANK OF INDIA(508548)
44 KAVERIPATTANAM TN-30-002-025-025/222
(Papparappatti) 		2930002000NRG23181020221239371 19/10/2022 Muthammal 2930002WL041459 Muthammal 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Muthammal PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-025-025/31
(Papparappatti) 		2930002000NRG23181020221239372 19/10/2022 Shina 2930002WL041459 Shina 00415 SBIN0007463 920 920 Processed 27/10/2022 008995921 Shina CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-025-025/388
(Papparappatti) 		2930002000NRG23181020221239373 19/10/2022 Selvi 2930002WL041459 Selvi 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Selvi INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-025-025/4
(Papparappatti) 		2930002000NRG23181020221239374 19/10/2022 Ponni 2930002WL041459 Ponni 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Ponni STATE BANK OF INDIA(508548)
48 KAVERIPATTANAM TN-30-002-025-025/525
(Papparappatti) 		2930002000NRG23181020221239375 19/10/2022 Selvi 2930002WL041459 Selvi 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Selvi INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-025-025/6
(Papparappatti) 		2930002000NRG23181020221239376 19/10/2022 Vijaya 2930002WL041459 Vijaya 00415 SBIN0007463 920 920 Processed 27/10/2022 008995921 Vijaya STATE BANK OF INDIA(508548)
50 KAVERIPATTANAM TN-30-002-025-025/682
(Papparappatti) 		2930002000NRG23181020221239377 19/10/2022 Kavitha 2930002WL041459 Kavitha 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Kavitha INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-025-025/768
(Papparappatti) 		2930002000NRG23181020221239379 19/10/2022 Pushpa 2930002WL041459 Pushpa 00415 SBIN0007463 1150 1150 Processed 27/10/2022 008995921 Pushpa INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-025-025/811
(Papparappatti) 		2930002000NRG23181020221239380 19/10/2022 Salammal 2930002WL041459 Salammal 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Salammal STATE BANK OF INDIA(508548)
53 KAVERIPATTANAM TN-30-002-025-025/815-C
(Papparappatti) 		2930002000NRG23181020221239381 19/10/2022 devagi 2930002WL041459 devagi 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 devagi INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-025-025/84
(Papparappatti) 		2930002000NRG23181020221239382 19/10/2022 Vennila 2930002WL041459 Vennila 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAVERIPATTANAM TN-30-002-025-025/874
(Papparappatti) 		2930002000NRG23181020221239383 19/10/2022 Lakshmi 2930002WL041459 Lakshmi 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Lakshmi STATE BANK OF INDIA(508548)
56 KAVERIPATTANAM TN-30-002-025-025/878
(Papparappatti) 		2930002000NRG23181020221239385 19/10/2022 Palaniymmal 2930002WL041459 Palaniymmal 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Palaniymmal STATE BANK OF INDIA(508548)
57 KAVERIPATTANAM TN-30-002-025-025/883
(Papparappatti) 		2930002000NRG23181020221239386 19/10/2022 Visalakshmi 2930002WL041459 Visalakshmi 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Visalakshmi STATE BANK OF INDIA(508548)
SubTotal 69230 69230
Total 73370 73370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022APB_FTO_1033551 Indian Bank IDIB000P037 POCHAMPALLI 1380
2 KAVERIPATTANAM TN2930002_191022APB_FTO_1033551 Indian Overseas Bank IOBA0002995 Pannandhur 2760
3 KAVERIPATTANAM TN2930002_191022APB_FTO_1033551 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 69230

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