Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:32:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270223APB_FTO_1596843
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) 		2930002000NRG23270220232164234 27/02/2023 palaniyammal 2930002WL063027 palaniyammal 00176 IDIB000B012 1440 1440 Processed 02/04/2023 005717464 palaniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
2 KAVERIPATTANAM TN-30-002-025-002/1248
(Papparappatti) 		2930002000NRG23270220232164188 27/02/2023 Sampath 2930002WL063027 Sampath 00177 IOBA0002995 1440 1440 Processed 02/04/2023 005717464 Sampath INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-025-005/1026
(Papparappatti) 		2930002000NRG23270220232164191 27/02/2023 Sabaramani 2930002WL063027 Sabaramani 00177 IOBA0002995 1440 1440 Processed 02/04/2023 005717464 Sabaramani INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAVERIPATTANAM TN-30-002-025-005/1174
(Papparappatti) 		2930002000NRG23270220232164193 27/02/2023 Sumithra 2930002WL063027 Sumithra 00177 IOBA0002995 1440 1440 Processed 02/04/2023 005717464 Sumithra INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-025-005/1183
(Papparappatti) 		2930002000NRG23270220232164194 27/02/2023 Meena 2930002WL063027 Meena 00177 IOBA0002995 1440 1440 Processed 02/04/2023 005717464 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-025-011/1262
(Papparappatti) 		2930002000NRG23270220232164207 27/02/2023 Ramya 2930002WL063027 Ramya 00177 IOBA0002995 1440 1440 Processed 02/04/2023 005717464 Ramya INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-025-015/1132
(Papparappatti) 		2930002000NRG23270220232164210 27/02/2023 Santhi 2930002WL063027 Santhi 00177 IOBA0002995 1440 1440 Processed 02/04/2023 005717464 Santhi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-025-025/711
(Papparappatti) 		2930002000NRG23270220232164239 27/02/2023 Suguna 2930002WL063027 Suguna 00177 IOBA0002995 1440 1440 Processed 02/04/2023 005717464 Suguna INDIAN OVERSEAS BANK(508541)
SubTotal 10080 10080
9 KAVERIPATTANAM TN-30-002-025-002/39-A
(Papparappatti) 		2930002000NRG23270220232164189 27/02/2023 Sowinthiran 2930002WL063027 Sowinthiran 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Sowinthiran STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-025-002/562
(Papparappatti) 		2930002000NRG23270220232164190 27/02/2023 saritha 2930002WL063027 saritha 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 saritha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-025-005/1150
(Papparappatti) 		2930002000NRG23270220232164192 27/02/2023 Sathya 2930002WL063027 Sathya 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Sathya INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-025-005/1254
(Papparappatti) 		2930002000NRG23270220232164195 27/02/2023 Sandhiya 2930002WL063027 Sandhiya 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Sandhiya STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-025-005/284-A
(Papparappatti) 		2930002000NRG23270220232164196 27/02/2023 Laxmi 2930002WL063027 Laxmi 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Laxmi PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-025-005/490
(Papparappatti) 		2930002000NRG23270220232164197 27/02/2023 Palaniyammal 2930002WL063027 Palaniyammal 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Palaniyammal PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-025-005/551
(Papparappatti) 		2930002000NRG23270220232164198 27/02/2023 Mani 2930002WL063027 Mani 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Mani STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-025-005/856-A
(Papparappatti) 		2930002000NRG23270220232164199 27/02/2023 Pattu 2930002WL063027 Pattu 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAVERIPATTANAM TN-30-002-025-005/998
(Papparappatti) 		2930002000NRG23270220232164200 27/02/2023 Sushma 2930002WL063027 Sushma 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Sushma PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-025-011/1011
(Papparappatti) 		2930002000NRG23270220232164201 27/02/2023 Sudha 2930002WL063027 Sudha 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Sudha STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-025-011/1149
(Papparappatti) 		2930002000NRG23270220232164202 27/02/2023 Madhu 2930002WL063027 Madhu 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Madhu INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-025-011/1152
(Papparappatti) 		2930002000NRG23270220232164203 27/02/2023 Saritha 2930002WL063027 Saritha 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Saritha STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-025-011/1200
(Papparappatti) 		2930002000NRG23270220232164204 27/02/2023 Ramya 2930002WL063027 Ramya 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Ramya INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-025-011/1205
(Papparappatti) 		2930002000NRG23270220232164205 27/02/2023 Amsaveni 2930002WL063027 Amsaveni 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Amsaveni INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-025-011/1236
(Papparappatti) 		2930002000NRG23270220232164206 27/02/2023 Sevvanthi 2930002WL063027 Sevvanthi 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Sevvanthi STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-025-011/1293
(Papparappatti) 		2930002000NRG23270220232164208 27/02/2023 Ramya 2930002WL063027 Ramya 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Ramya STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-025-011/957
(Papparappatti) 		2930002000NRG23270220232164209 27/02/2023 Lakshmi 2930002WL063027 Lakshmi 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Lakshmi INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-025-015/556-B
(Papparappatti) 		2930002000NRG23270220232164211 27/02/2023 Veerammal 2930002WL063027 Veerammal 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Veerammal STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-025-025/18
(Papparappatti) 		2930002000NRG23270220232164212 27/02/2023 Manimekalai 2930002WL063027 Manimekalai 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Manimekalai STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-025-025/192
(Papparappatti) 		2930002000NRG23270220232164213 27/02/2023 Ponnammal 2930002WL063027 Ponnammal 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Ponnammal STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-025-025/195
(Papparappatti) 		2930002000NRG23270220232164214 27/02/2023 Muthammal 2930002WL063027 Muthammal 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Muthammal STATE BANK OF INDIA(508548)
30 KAVERIPATTANAM TN-30-002-025-025/212
(Papparappatti) 		2930002000NRG23270220232164215 27/02/2023 Madhammal 2930002WL063027 Madhammal 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Madhammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-025-025/223
(Papparappatti) 		2930002000NRG23270220232164216 27/02/2023 Devandiri 2930002WL063027 Devandiri 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Devandiri STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-025-025/224
(Papparappatti) 		2930002000NRG23270220232164217 27/02/2023 Palaniyammal 2930002WL063027 Palaniyammal 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAVERIPATTANAM TN-30-002-025-025/232
(Papparappatti) 		2930002000NRG23270220232164218 27/02/2023 Mallika 2930002WL063027 Mallika 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAVERIPATTANAM TN-30-002-025-025/233
(Papparappatti) 		2930002000NRG23270220232164219 27/02/2023 Govindasamy 2930002WL063027 Govindasamy 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Govindasamy STATE BANK OF INDIA(508548)
35 KAVERIPATTANAM TN-30-002-025-025/234
(Papparappatti) 		2930002000NRG23270220232164220 27/02/2023 Pattu 2930002WL063027 Pattu 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Pattu INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-025-025/243
(Papparappatti) 		2930002000NRG23270220232164221 27/02/2023 Rami 2930002WL063027 Rami 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Rami STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-025-025/247
(Papparappatti) 		2930002000NRG23270220232164222 27/02/2023 Singari 2930002WL063027 Singari 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Singari INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-025-025/252
(Papparappatti) 		2930002000NRG23270220232164223 27/02/2023 Vasantha 2930002WL063027 Vasantha 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Vasantha STATE BANK OF INDIA(508548)
39 KAVERIPATTANAM TN-30-002-025-025/259
(Papparappatti) 		2930002000NRG23270220232164224 27/02/2023 Nagajyothi 2930002WL063027 Nagajyothi 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Nagajyothi STATE BANK OF INDIA(508548)
40 KAVERIPATTANAM TN-30-002-025-025/261
(Papparappatti) 		2930002000NRG23270220232164225 27/02/2023 Geetha 2930002WL063027 Geetha 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Geetha STATE BANK OF INDIA(508548)
41 KAVERIPATTANAM TN-30-002-025-025/262
(Papparappatti) 		2930002000NRG23270220232164226 27/02/2023 Venotha 2930002WL063027 Venotha 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Venotha STATE BANK OF INDIA(508548)
42 KAVERIPATTANAM TN-30-002-025-025/265
(Papparappatti) 		2930002000NRG23270220232164227 27/02/2023 Mallika 2930002WL063027 Mallika 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Mallika INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-025-025/267
(Papparappatti) 		2930002000NRG23270220232164228 27/02/2023 Rajeswari 2930002WL063027 Rajeswari 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Rajeswari INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-025-025/31
(Papparappatti) 		2930002000NRG23270220232164229 27/02/2023 Shina 2930002WL063027 Shina 00415 SBIN0007463 480 480 Processed 02/04/2023 005717464 Shina CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-025-025/339
(Papparappatti) 		2930002000NRG23270220232164230 27/02/2023 Kasthuri 2930002WL063027 Kasthuri 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Kasthuri INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-025-025/438
(Papparappatti) 		2930002000NRG23270220232164231 27/02/2023 Palaniyammal 2930002WL063027 Palaniyammal 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Palaniyammal PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-025-025/46
(Papparappatti) 		2930002000NRG23270220232164232 27/02/2023 Nagammal 2930002WL063027 Nagammal 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Nagammal STATE BANK OF INDIA(508548)
48 KAVERIPATTANAM TN-30-002-025-025/525
(Papparappatti) 		2930002000NRG23270220232164233 27/02/2023 Selvi 2930002WL063027 Selvi 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Selvi INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-025-025/63
(Papparappatti) 		2930002000NRG23270220232164235 27/02/2023 Lakshmanan 2930002WL063027 Lakshmanan 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Lakshmanan STATE BANK OF INDIA(508548)
50 KAVERIPATTANAM TN-30-002-025-025/698
(Papparappatti) 		2930002000NRG23270220232164236 27/02/2023 Valarmathi 2930002WL063027 Valarmathi 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAVERIPATTANAM TN-30-002-025-025/702
(Papparappatti) 		2930002000NRG23270220232164237 27/02/2023 Parvathi 2930002WL063027 Parvathi 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Parvathi STATE BANK OF INDIA(508548)
52 KAVERIPATTANAM TN-30-002-025-025/705
(Papparappatti) 		2930002000NRG23270220232164238 27/02/2023 Pushpa 2930002WL063027 Pushpa 00415 SBIN0007463 480 480 Processed 02/04/2023 005717464 Pushpa PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-025-025/783
(Papparappatti) 		2930002000NRG23270220232164240 27/02/2023 Murugammal 2930002WL063027 Murugammal 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Murugammal STATE BANK OF INDIA(508548)
54 KAVERIPATTANAM TN-30-002-025-025/785
(Papparappatti) 		2930002000NRG23270220232164241 27/02/2023 Muniyammal 2930002WL063027 Muniyammal 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAVERIPATTANAM TN-30-002-025-025/838
(Papparappatti) 		2930002000NRG23270220232164242 27/02/2023 Dhanalakshmi 2930002WL063027 Dhanalakshmi 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Dhanalakshmi STATE BANK OF INDIA(508548)
56 KAVERIPATTANAM TN-30-002-025-025/862
(Papparappatti) 		2930002000NRG23270220232164243 27/02/2023 Chitra 2930002WL063027 Chitra 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Chitra STATE BANK OF INDIA(508548)
57 KAVERIPATTANAM TN-30-002-025-025/874
(Papparappatti) 		2930002000NRG23270220232164244 27/02/2023 Lakshmi 2930002WL063027 Lakshmi 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 68640 68640
Total 80160 80160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270223APB_FTO_1596843 Indian Bank IDIB000B012 BARUR 1440
2 KAVERIPATTANAM TN2930002_270223APB_FTO_1596843 Indian Overseas Bank IOBA0002995 Pannandhur 10080
3 KAVERIPATTANAM TN2930002_270223APB_FTO_1596843 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 68640

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