Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_658999
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-30-002-025-025/518
(Papparappatti) 		2930002000NRG23020820220726192 02/08/2022 Parthiban 2930002WL026911 Parthiban 00176 IDIB000K019 1380 1380 Processed 12/08/2022 016410748 Parthiban STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-025-009/1118
(Papparappatti) 		2930002000NRG23020820220726164 02/08/2022 Kamatchi 2930002WL026911 Kamatchi 00177 IOBA0002995 920 920 Processed 12/08/2022 016410748 Kamatchi INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-025-009/695
(Papparappatti) 		2930002000NRG23020820220726170 02/08/2022 Parvathy 2930002WL026911 Parvathy 00177 IOBA0002995 1380 1380 Processed 12/08/2022 016410748 Parvathy INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-025-009/911-A
(Papparappatti) 		2930002000NRG23020820220726179 02/08/2022 Alamelu 2930002WL026911 Alamelu 00177 IOBA0002995 1380 1380 Processed 12/08/2022 016410748 Alamelu STATE BANK OF INDIA(508548)
SubTotal 3680 3680
5 KAVERIPATTANAM TN-30-002-025-003/469-A
(Papparappatti) 		2930002000NRG23020820220726154 02/08/2022 Parvathi 2930002WL026911 Parvathi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Parvathi INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-025-003/774
(Papparappatti) 		2930002000NRG23020820220726155 02/08/2022 Ganthimathi 2930002WL026911 Ganthimathi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Ganthimathi INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-025-003/803-A
(Papparappatti) 		2930002000NRG23020820220726156 02/08/2022 pachayammal 2930002WL026911 pachayammal 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 pachayammal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-025-003/889-A
(Papparappatti) 		2930002000NRG23020820220726157 02/08/2022 Sakthi 2930002WL026911 Sakthi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Sakthi STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-025-003/905
(Papparappatti) 		2930002000NRG23020820220726158 02/08/2022 Sathiya 2930002WL026911 Sathiya 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Sathiya STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-025-003/918-A
(Papparappatti) 		2930002000NRG23020820220726159 02/08/2022 Indhra 2930002WL026911 Indhra 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Indhra STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-025-003/969
(Papparappatti) 		2930002000NRG23020820220726160 02/08/2022 sudha 2930002WL026911 sudha 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 sudha INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-025-006/845-C
(Papparappatti) 		2930002000NRG23020820220726161 02/08/2022 vijayakumari 2930002WL026911 vijayakumari 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 vijayakumari INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-025-009/512
(Papparappatti) 		2930002000NRG23020820220726168 02/08/2022 Saraswathi 2930002WL026911 Saraswathi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Saraswathi INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-025-009/807-A
(Papparappatti) 		2930002000NRG23020820220726171 02/08/2022 Saroja 2930002WL026911 Saroja 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Saroja STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-025-009/893
(Papparappatti) 		2930002000NRG23020820220726172 02/08/2022 Rani 2930002WL026911 Rani 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Rani PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-025-009/903-A
(Papparappatti) 		2930002000NRG23020820220726173 02/08/2022 Latha 2930002WL026911 Latha 00415 SBIN0007463 920 920 Processed 12/08/2022 016410748 Latha STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-025-009/904-A
(Papparappatti) 		2930002000NRG23020820220726174 02/08/2022 Parvathy 2930002WL026911 Parvathy 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Parvathy INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-025-009/907
(Papparappatti) 		2930002000NRG23020820220726176 02/08/2022 Indhira 2930002WL026911 Indhira 00415 SBIN0007463 1150 1150 Processed 12/08/2022 016410748 Indhira STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-025-009/909-A
(Papparappatti) 		2930002000NRG23020820220726177 02/08/2022 Chitra 2930002WL026911 Chitra 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Chitra STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-025-009/910-A
(Papparappatti) 		2930002000NRG23020820220726178 02/08/2022 Radha 2930002WL026911 Radha 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Radha INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-025-009/971-A
(Papparappatti) 		2930002000NRG23020820220726180 02/08/2022 Muthulakshmi 2930002WL026911 Muthulakshmi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Muthulakshmi INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-025-009/979-A
(Papparappatti) 		2930002000NRG23020820220726181 02/08/2022 Manju 2930002WL026911 Manju 00415 SBIN0007463 1150 1150 Processed 12/08/2022 016410748 Manju STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-025-009/988
(Papparappatti) 		2930002000NRG23020820220726182 02/08/2022 Deepa 2930002WL026911 Deepa 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Deepa STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-025-009/994
(Papparappatti) 		2930002000NRG23020820220726183 02/08/2022 Santhi 2930002WL026911 Santhi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Santhi INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-025-014/579-A
(Papparappatti) 		2930002000NRG23020820220726185 02/08/2022 Jayapriya 2930002WL026911 Jayapriya 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Jayapriya INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-025-025/324
(Papparappatti) 		2930002000NRG23020820220726186 02/08/2022 Kuppu 2930002WL026911 Kuppu 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Kuppu STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-025-025/325
(Papparappatti) 		2930002000NRG23020820220726187 02/08/2022 Palaniyammal 2930002WL026911 Palaniyammal 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Palaniyammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-025-025/333
(Papparappatti) 		2930002000NRG23020820220726188 02/08/2022 Mala 2930002WL026911 Mala 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Mala STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-025-025/343
(Papparappatti) 		2930002000NRG23020820220726189 02/08/2022 Sangeetha 2930002WL026911 Sangeetha 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Sangeetha INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-025-025/368
(Papparappatti) 		2930002000NRG23020820220726190 02/08/2022 Jaya 2930002WL026911 Jaya 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Jaya INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-025-025/703
(Papparappatti) 		2930002000NRG23020820220726193 02/08/2022 Uma 2930002WL026911 Uma 00415 SBIN0007463 920 920 Processed 12/08/2022 016410748 Uma HDFC BANK LTD(607152)
32 KAVERIPATTANAM TN-30-002-025-025/730
(Papparappatti) 		2930002000NRG23020820220726194 02/08/2022 Saroja 2930002WL026911 Saroja 00415 SBIN0007463 1150 1150 Processed 12/08/2022 016410748 Saroja INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-025-025/734
(Papparappatti) 		2930002000NRG23020820220726195 02/08/2022 Kalyani 2930002WL026911 Kalyani 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Kalyani STATE BANK OF INDIA(508548)
34 KAVERIPATTANAM TN-30-002-025-025/736
(Papparappatti) 		2930002000NRG23020820220726196 02/08/2022 Sudha 2930002WL026911 Sudha 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Sudha STATE BANK OF INDIA(508548)
35 KAVERIPATTANAM TN-30-002-025-025/737
(Papparappatti) 		2930002000NRG23020820220726197 02/08/2022 Mangai 2930002WL026911 Mangai 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Mangai PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-025-025/738
(Papparappatti) 		2930002000NRG23020820220726198 02/08/2022 Ranjitham 2930002WL026911 Ranjitham 00415 SBIN0007463 1150 1150 Processed 12/08/2022 016410748 Ranjitham INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-025-025/740
(Papparappatti) 		2930002000NRG23020820220726199 02/08/2022 Yasodha 2930002WL026911 Yasodha 00415 SBIN0007463 920 920 Processed 12/08/2022 016410748 Yasodha INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-025-025/741
(Papparappatti) 		2930002000NRG23020820220726200 02/08/2022 Unnamalai 2930002WL026911 Unnamalai 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Unnamalai STATE BANK OF INDIA(508548)
39 KAVERIPATTANAM TN-30-002-025-025/744
(Papparappatti) 		2930002000NRG23020820220726201 02/08/2022 Rukku 2930002WL026911 Rukku 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Rukku STATE BANK OF INDIA(508548)
40 KAVERIPATTANAM TN-30-002-025-025/745
(Papparappatti) 		2930002000NRG23020820220726202 02/08/2022 Rani 2930002WL026911 Rani 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Rani INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-025-025/752-C
(Papparappatti) 		2930002000NRG23020820220726203 02/08/2022 chinnaraj 2930002WL026911 chinnaraj 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 chinnaraj STATE BANK OF INDIA(508548)
42 KAVERIPATTANAM TN-30-002-025-025/753
(Papparappatti) 		2930002000NRG23020820220726204 02/08/2022 Raji 2930002WL026911 Raji 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Raji INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-025-025/755
(Papparappatti) 		2930002000NRG23020820220726205 02/08/2022 Sala 2930002WL026911 Sala 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Sala INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-025-025/756
(Papparappatti) 		2930002000NRG23020820220726206 02/08/2022 Marudhamani 2930002WL026911 Marudhamani 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Marudhamani STATE BANK OF INDIA(508548)
45 KAVERIPATTANAM TN-30-002-025-025/787
(Papparappatti) 		2930002000NRG23020820220726207 02/08/2022 Saroja 2930002WL026911 Saroja 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Saroja INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-025-025/788
(Papparappatti) 		2930002000NRG23020820220726208 02/08/2022 Madhu 2930002WL026911 Madhu 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Madhu PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-025-025/790
(Papparappatti) 		2930002000NRG23020820220726209 02/08/2022 Sathyakala 2930002WL026911 Sathyakala 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Sathyakala INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-025-025/791
(Papparappatti) 		2930002000NRG23020820220726210 02/08/2022 Lakshmi 2930002WL026911 Lakshmi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Lakshmi PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-025-025/800
(Papparappatti) 		2930002000NRG23020820220726211 02/08/2022 Lakshmi 2930002WL026911 Lakshmi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Lakshmi STATE BANK OF INDIA(508548)
50 KAVERIPATTANAM TN-30-002-025-025/828-C
(Papparappatti) 		2930002000NRG23020820220726212 02/08/2022 umarani 2930002WL026911 umarani 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 umarani STATE BANK OF INDIA(508548)
51 KAVERIPATTANAM TN-30-002-025-025/830
(Papparappatti) 		2930002000NRG23020820220726213 02/08/2022 Subethra 2930002WL026911 Subethra 00415 SBIN0007463 920 920 Processed 12/08/2022 016410748 Subethra INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-025-025/912
(Papparappatti) 		2930002000NRG23020820220726214 02/08/2022 Vasantha 2930002WL026911 Vasantha 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Vasantha PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-025-026/442-A
(Papparappatti) 		2930002000NRG23020820220726215 02/08/2022 Janagi 2930002WL026911 Janagi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Janagi CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-025-026/914-A
(Papparappatti) 		2930002000NRG23020820220726216 02/08/2022 Palaniyammal 2930002WL026911 Palaniyammal 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Palaniyammal STATE BANK OF INDIA(508548)
55 KAVERIPATTANAM TN-30-002-025-026/963-A
(Papparappatti) 		2930002000NRG23020820220726217 02/08/2022 Madammal 2930002WL026911 Madammal 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Madammal STATE BANK OF INDIA(508548)
SubTotal 67620 67620
Total 72680 72680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822APB_FTO_658999 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
2 KAVERIPATTANAM TN2930002_020822APB_FTO_658999 Indian Overseas Bank IOBA0002995 Pannandhur 3680
3 KAVERIPATTANAM TN2930002_020822APB_FTO_658999 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 67620

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