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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:19:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_021022APB_FTO_957151
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-30-002-025-025/117
(Papparappatti) 		2930002000NRG23021020221146592 02/10/2022 Latha 2930002WL039074 Latha 00177 IOBA0002995 1380 1380 Processed 09/10/2022 010261467 Latha PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-025-025/281
(Papparappatti) 		2930002000NRG23021020221146606 02/10/2022 Mari 2930002WL039074 Mari 00177 IOBA0002995 1380 1380 Processed 09/10/2022 010261467 Mari STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-025-025/505-A
(Papparappatti) 		2930002000NRG23021020221146608 02/10/2022 Malarkodi 2930002WL039074 Malarkodi 00177 IOBA0002995 1380 1380 Processed 09/10/2022 010261467 Malarkodi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-025-025/704
(Papparappatti) 		2930002000NRG23021020221146618 02/10/2022 Sakunthala 2930002WL039074 Sakunthala 00177 IOBA0002995 1380 1380 Processed 09/10/2022 010261467 Sakunthala INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
5 KAVERIPATTANAM TN-30-002-025-006/1083
(Papparappatti) 		2930002000NRG23021020221146572 02/10/2022 Sathiya 2930002WL039074 Sathiya 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Sathiya STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-025-006/109-A
(Papparappatti) 		2930002000NRG23021020221146573 02/10/2022 Saroja 2930002WL039074 Saroja 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Saroja INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-025-006/1090
(Papparappatti) 		2930002000NRG23021020221146574 02/10/2022 Anitha 2930002WL039074 Anitha 00415 SBIN0007463 690 690 Processed 09/10/2022 010261467 Anitha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-025-006/1091
(Papparappatti) 		2930002000NRG23021020221146575 02/10/2022 Meena 2930002WL039074 Meena 00415 SBIN0007463 920 920 Processed 09/10/2022 010261467 Meena STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-025-006/111
(Papparappatti) 		2930002000NRG23021020221146576 02/10/2022 Mala 2930002WL039074 Mala 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Mala INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-025-006/392-C
(Papparappatti) 		2930002000NRG23021020221146579 02/10/2022 Thavamani 2930002WL039074 Thavamani 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Thavamani INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-025-006/519-A
(Papparappatti) 		2930002000NRG23021020221146580 02/10/2022 Rajamani 2930002WL039074 Rajamani 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Rajamani STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-025-006/863-A
(Papparappatti) 		2930002000NRG23021020221146582 02/10/2022 Govindammal 2930002WL039074 Govindammal 00415 SBIN0007463 1150 1150 Processed 09/10/2022 010261467 Govindammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-025-006/934
(Papparappatti) 		2930002000NRG23021020221146583 02/10/2022 Daivanai 2930002WL039074 Daivanai 00415 SBIN0007463 1150 1150 Processed 09/10/2022 010261467 Daivanai INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-025-025/104
(Papparappatti) 		2930002000NRG23021020221146584 02/10/2022 Jyothi 2930002WL039074 Jyothi 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Jyothi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-025-025/105
(Papparappatti) 		2930002000NRG23021020221146585 02/10/2022 Madhammal 2930002WL039074 Madhammal 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Madhammal INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-025-025/106
(Papparappatti) 		2930002000NRG23021020221146586 02/10/2022 Radha 2930002WL039074 Radha 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Radha INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-025-025/108
(Papparappatti) 		2930002000NRG23021020221146587 02/10/2022 Rajam 2930002WL039074 Rajam 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Rajam INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-025-025/112
(Papparappatti) 		2930002000NRG23021020221146588 02/10/2022 Jeyanthi 2930002WL039074 Jeyanthi 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Jeyanthi STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-025-025/114
(Papparappatti) 		2930002000NRG23021020221146589 02/10/2022 Hariyamma 2930002WL039074 Hariyamma 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Hariyamma STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-025-025/115
(Papparappatti) 		2930002000NRG23021020221146590 02/10/2022 Dhanam 2930002WL039074 Dhanam 00415 SBIN0007463 1150 1150 Processed 09/10/2022 010261467 Dhanam STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-025-025/116
(Papparappatti) 		2930002000NRG23021020221146591 02/10/2022 Saroja 2930002WL039074 Saroja 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Saroja STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-025-025/118
(Papparappatti) 		2930002000NRG23021020221146594 02/10/2022 Vasuki 2930002WL039074 Vasuki 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Vasuki INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-025-025/119
(Papparappatti) 		2930002000NRG23021020221146595 02/10/2022 Rani 2930002WL039074 Rani 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Rani INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-025-025/120
(Papparappatti) 		2930002000NRG23021020221146596 02/10/2022 lakshmi 2930002WL039074 lakshmi 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 lakshmi INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-025-025/122
(Papparappatti) 		2930002000NRG23021020221146597 02/10/2022 Selvi 2930002WL039074 Selvi 00415 SBIN0007463 690 690 Processed 09/10/2022 010261467 Selvi INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-025-025/123
(Papparappatti) 		2930002000NRG23021020221146598 02/10/2022 Kesavammal 2930002WL039074 Kesavammal 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Kesavammal INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-025-025/131
(Papparappatti) 		2930002000NRG23021020221146599 02/10/2022 Vimala 2930002WL039074 Vimala 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Vimala STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-025-025/132
(Papparappatti) 		2930002000NRG23021020221146600 02/10/2022 Chendara 2930002WL039074 Chendara 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Chendara INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-025-025/25
(Papparappatti) 		2930002000NRG23021020221146601 02/10/2022 Amaravathi 2930002WL039074 Amaravathi 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Amaravathi STATE BANK OF INDIA(508548)
30 KAVERIPATTANAM TN-30-002-025-025/274
(Papparappatti) 		2930002000NRG23021020221146602 02/10/2022 Madhammal 2930002WL039074 Madhammal 00415 SBIN0007463 1150 1150 Processed 09/10/2022 010261467 Madhammal STATE BANK OF INDIA(508548)
31 KAVERIPATTANAM TN-30-002-025-025/277
(Papparappatti) 		2930002000NRG23021020221146603 02/10/2022 Peruma 2930002WL039074 Peruma 00415 SBIN0007463 690 690 Processed 09/10/2022 010261467 Peruma STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-025-025/278
(Papparappatti) 		2930002000NRG23021020221146604 02/10/2022 Parvathi 2930002WL039074 Parvathi 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Parvathi STATE BANK OF INDIA(508548)
33 KAVERIPATTANAM TN-30-002-025-025/28
(Papparappatti) 		2930002000NRG23021020221146605 02/10/2022 Gunmari 2930002WL039074 Gunmari 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Gunmari STATE BANK OF INDIA(508548)
34 KAVERIPATTANAM TN-30-002-025-025/401
(Papparappatti) 		2930002000NRG23021020221146607 02/10/2022 Amsa 2930002WL039074 Amsa 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Amsa INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-025-025/524
(Papparappatti) 		2930002000NRG23021020221146609 02/10/2022 Santhi 2930002WL039074 Santhi 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Santhi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-025-025/529
(Papparappatti) 		2930002000NRG23021020221146610 02/10/2022 Susila 2930002WL039074 Susila 00415 SBIN0007463 1150 1150 Processed 09/10/2022 010261467 Susila STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-025-025/625
(Papparappatti) 		2930002000NRG23021020221146611 02/10/2022 Dhanalakshmi 2930002WL039074 Dhanalakshmi 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Dhanalakshmi STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-025-025/642
(Papparappatti) 		2930002000NRG23021020221146612 02/10/2022 Vennila 2930002WL039074 Vennila 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Vennila INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-025-025/643
(Papparappatti) 		2930002000NRG23021020221146613 02/10/2022 Jayalakshmi 2930002WL039074 Jayalakshmi 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Jayalakshmi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-025-025/644
(Papparappatti) 		2930002000NRG23021020221146614 02/10/2022 Tamilselvi 2930002WL039074 Tamilselvi 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Tamilselvi INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-025-025/658
(Papparappatti) 		2930002000NRG23021020221146615 02/10/2022 Yasodha 2930002WL039074 Yasodha 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Yasodha STATE BANK OF INDIA(508548)
42 KAVERIPATTANAM TN-30-002-025-025/665
(Papparappatti) 		2930002000NRG23021020221146616 02/10/2022 Krishnammal 2930002WL039074 Krishnammal 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Krishnammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-025-025/68
(Papparappatti) 		2930002000NRG23021020221146617 02/10/2022 Kavitha 2930002WL039074 Kavitha 00415 SBIN0007463 1150 1150 Processed 09/10/2022 010261467 Kavitha INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-025-025/72
(Papparappatti) 		2930002000NRG23021020221146619 02/10/2022 Kanimozhi 2930002WL039074 Kanimozhi 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Kanimozhi INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-025-025/839
(Papparappatti) 		2930002000NRG23021020221146620 02/10/2022 Govindammal 2930002WL039074 Govindammal 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Govindammal STATE BANK OF INDIA(508548)
46 KAVERIPATTANAM TN-30-002-025-025/860
(Papparappatti) 		2930002000NRG23021020221146621 02/10/2022 Thanjammal 2930002WL039074 Thanjammal 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261467 Thanjammal INDIAN BANK(607105)
SubTotal 54050 54050
Total 59570 59570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_021022APB_FTO_957151 Indian Overseas Bank IOBA0002995 Pannandhur 5520
2 KAVERIPATTANAM TN2930002_021022APB_FTO_957151 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 54050

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