Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270323APB_FTO_1702705
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) 		2930002000NRG23270320232361292 27/03/2023 palaniyammal 2930002WL067709 palaniyammal 00176 IDIB000B012 230 230 Processed 30/03/2023 025730258 palaniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 230 230
2 KAVERIPATTANAM TN-30-002-025-005/1184
(Papparappatti) 		2930002000NRG23270320232361251 27/03/2023 Lakshmi 2930002WL067709 Lakshmi 00177 IOBA0002995 690 690 Processed 31/03/2023 025730258 Lakshmi INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-025-015/1098
(Papparappatti) 		2930002000NRG23270320232361263 27/03/2023 Annapurna 2930002WL067709 Annapurna 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730258 Annapurna INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-025-015/1132
(Papparappatti) 		2930002000NRG23270320232361265 27/03/2023 Santhi 2930002WL067709 Santhi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730258 Santhi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-025-015/1185
(Papparappatti) 		2930002000NRG23270320232361266 27/03/2023 Vanitha 2930002WL067709 Vanitha 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730258 Vanitha INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-025-015/1187
(Papparappatti) 		2930002000NRG23270320232361268 27/03/2023 Panjali 2930002WL067709 Panjali 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730258 Panjali INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-025-025/294-A
(Papparappatti) 		2930002000NRG23270320232361285 27/03/2023 Kanniyammal 2930002WL067709 Kanniyammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730258 Kanniyammal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-025-025/66
(Papparappatti) 		2930002000NRG23270320232361298 27/03/2023 Sakthi 2930002WL067709 Sakthi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730258 Sakthi INDIAN OVERSEAS BANK(508541)
SubTotal 7590 7590
9 KAVERIPATTANAM TN-30-002-025-001/141-A
(Papparappatti) 		2930002000NRG23270320232361246 27/03/2023 Mari 2930002WL067709 Mari 00415 SBIN0007463 1150 1150 Processed 31/03/2023 025730258 Mari INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-025-001/546
(Papparappatti) 		2930002000NRG23270320232361247 27/03/2023 Vasantha 2930002WL067709 Vasantha 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Vasantha STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-025-002/562
(Papparappatti) 		2930002000NRG23270320232361249 27/03/2023 saritha 2930002WL067709 saritha 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 saritha INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-025-002/930
(Papparappatti) 		2930002000NRG23270320232361250 27/03/2023 Pushpa 2930002WL067709 Pushpa 00415 SBIN0007463 920 920 Processed 30/03/2023 025730258 Pushpa INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-025-005/284-A
(Papparappatti) 		2930002000NRG23270320232361252 27/03/2023 Laxmi 2930002WL067709 Laxmi 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Laxmi PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-025-005/490
(Papparappatti) 		2930002000NRG23270320232361253 27/03/2023 Palaniyammal 2930002WL067709 Palaniyammal 00415 SBIN0007463 920 920 Processed 30/03/2023 025730258 Palaniyammal PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-025-005/551
(Papparappatti) 		2930002000NRG23270320232361255 27/03/2023 Mani 2930002WL067709 Mani 00415 SBIN0007463 690 690 Processed 30/03/2023 025730258 Mani STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-025-005/551
(Papparappatti) 		2930002000NRG23270320232361254 27/03/2023 Parvathi 2930002WL067709 Parvathi 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Parvathi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-025-005/681
(Papparappatti) 		2930002000NRG23270320232361256 27/03/2023 Rajammal 2930002WL067709 Rajammal 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Rajammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-025-005/856-A
(Papparappatti) 		2930002000NRG23270320232361257 27/03/2023 Pattu 2930002WL067709 Pattu 00415 SBIN0007463 1150 1150 Processed 31/03/2023 025730258 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAVERIPATTANAM TN-30-002-025-005/998
(Papparappatti) 		2930002000NRG23270320232361258 27/03/2023 Sushma 2930002WL067709 Sushma 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Sushma PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-025-011/1152
(Papparappatti) 		2930002000NRG23270320232361259 27/03/2023 Saritha 2930002WL067709 Saritha 00415 SBIN0007463 920 920 Processed 30/03/2023 025730258 Saritha STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-025-011/1205
(Papparappatti) 		2930002000NRG23270320232361260 27/03/2023 Amsaveni 2930002WL067709 Amsaveni 00415 SBIN0007463 690 690 Processed 30/03/2023 025730258 Amsaveni INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-025-011/1236
(Papparappatti) 		2930002000NRG23270320232361261 27/03/2023 Sevvanthi 2930002WL067709 Sevvanthi 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Sevvanthi STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-025-011/957
(Papparappatti) 		2930002000NRG23270320232361262 27/03/2023 Lakshmi 2930002WL067709 Lakshmi 00415 SBIN0007463 1150 1150 Processed 31/03/2023 025730258 Lakshmi INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-025-015/1132
(Papparappatti) 		2930002000NRG23270320232361264 27/03/2023 Chinnasamy 2930002WL067709 Chinnasamy 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Chinnasamy STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-025-015/556-B
(Papparappatti) 		2930002000NRG23270320232361269 27/03/2023 Veerammal 2930002WL067709 Veerammal 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Veerammal STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-025-025/167
(Papparappatti) 		2930002000NRG23270320232361270 27/03/2023 Periyasamy 2930002WL067709 Periyasamy 00415 SBIN0007463 920 920 Processed 31/03/2023 025730258 Periyasamy INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-025-025/17
(Papparappatti) 		2930002000NRG23270320232361271 27/03/2023 Kannagi 2930002WL067709 Kannagi 00415 SBIN0007463 1150 1150 Processed 31/03/2023 025730258 Kannagi INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-025-025/18
(Papparappatti) 		2930002000NRG23270320232361272 27/03/2023 Manimekalai 2930002WL067709 Manimekalai 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Manimekalai STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-025-025/22
(Papparappatti) 		2930002000NRG23270320232361273 27/03/2023 Murugammal 2930002WL067709 Murugammal 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Murugammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-025-025/220
(Papparappatti) 		2930002000NRG23270320232361274 27/03/2023 Manjula 2930002WL067709 Manjula 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Manjula INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-025-025/226
(Papparappatti) 		2930002000NRG23270320232361275 27/03/2023 Saroja 2930002WL067709 Saroja 00415 SBIN0007463 1150 1150 Processed 31/03/2023 025730258 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAVERIPATTANAM TN-30-002-025-025/230
(Papparappatti) 		2930002000NRG23270320232361276 27/03/2023 Saraswathi 2930002WL067709 Saraswathi 00415 SBIN0007463 920 920 Processed 31/03/2023 025730258 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAVERIPATTANAM TN-30-002-025-025/234
(Papparappatti) 		2930002000NRG23270320232361277 27/03/2023 Pattu 2930002WL067709 Pattu 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Pattu INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-025-025/244
(Papparappatti) 		2930002000NRG23270320232361279 27/03/2023 Sathiya 2930002WL067709 Sathiya 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Sathiya PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-025-025/245
(Papparappatti) 		2930002000NRG23270320232361280 27/03/2023 muthu 2930002WL067709 muthu 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 muthu PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-025-025/259
(Papparappatti) 		2930002000NRG23270320232361281 27/03/2023 Nagajyothi 2930002WL067709 Nagajyothi 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Nagajyothi STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-025-025/264
(Papparappatti) 		2930002000NRG23270320232361282 27/03/2023 Sakarammal 2930002WL067709 Sakarammal 00415 SBIN0007463 1150 1150 Processed 31/03/2023 025730258 Sakarammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAVERIPATTANAM TN-30-002-025-025/269
(Papparappatti) 		2930002000NRG23270320232361283 27/03/2023 Pattu 2930002WL067709 Pattu 00415 SBIN0007463 920 920 Processed 30/03/2023 025730258 Pattu STATE BANK OF INDIA(508548)
39 KAVERIPATTANAM TN-30-002-025-025/283
(Papparappatti) 		2930002000NRG23270320232361284 27/03/2023 Sagunthala 2930002WL067709 Sagunthala 00415 SBIN0007463 1150 1150 Processed 31/03/2023 025730258 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAVERIPATTANAM TN-30-002-025-025/339
(Papparappatti) 		2930002000NRG23270320232361286 27/03/2023 Kasthuri 2930002WL067709 Kasthuri 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Kasthuri INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-025-025/435
(Papparappatti) 		2930002000NRG23270320232361287 27/03/2023 Sivagami 2930002WL067709 Sivagami 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Sivagami INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-025-025/525
(Papparappatti) 		2930002000NRG23270320232361288 27/03/2023 Selvi 2930002WL067709 Selvi 00415 SBIN0007463 690 690 Processed 31/03/2023 025730258 Selvi INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-025-025/543
(Papparappatti) 		2930002000NRG23270320232361289 27/03/2023 Dhanalakshmi 2930002WL067709 Dhanalakshmi 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Dhanalakshmi STATE BANK OF INDIA(508548)
44 KAVERIPATTANAM TN-30-002-025-025/555
(Papparappatti) 		2930002000NRG23270320232361290 27/03/2023 Deivanai 2930002WL067709 Deivanai 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Deivanai STATE BANK OF INDIA(508548)
45 KAVERIPATTANAM TN-30-002-025-025/557
(Papparappatti) 		2930002000NRG23270320232361291 27/03/2023 Kavitha 2930002WL067709 Kavitha 00415 SBIN0007463 920 920 Processed 31/03/2023 025730258 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAVERIPATTANAM TN-30-002-025-025/56
(Papparappatti) 		2930002000NRG23270320232361293 27/03/2023 lakshmi 2930002WL067709 lakshmi 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 lakshmi STATE BANK OF INDIA(508548)
47 KAVERIPATTANAM TN-30-002-025-025/604
(Papparappatti) 		2930002000NRG23270320232361294 27/03/2023 Madhammal 2930002WL067709 Madhammal 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Madhammal PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-025-025/605
(Papparappatti) 		2930002000NRG23270320232361295 27/03/2023 Muniyammal 2930002WL067709 Muniyammal 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Muniyammal STATE BANK OF INDIA(508548)
49 KAVERIPATTANAM TN-30-002-025-025/606
(Papparappatti) 		2930002000NRG23270320232361296 27/03/2023 Savithiri 2930002WL067709 Savithiri 00415 SBIN0007463 920 920 Processed 30/03/2023 025730258 Savithiri INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-025-025/607
(Papparappatti) 		2930002000NRG23270320232361297 27/03/2023 Palaniyammal 2930002WL067709 Palaniyammal 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Palaniyammal STATE BANK OF INDIA(508548)
51 KAVERIPATTANAM TN-30-002-025-025/67
(Papparappatti) 		2930002000NRG23270320232361299 27/03/2023 Rani 2930002WL067709 Rani 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Rani STATE BANK OF INDIA(508548)
52 KAVERIPATTANAM TN-30-002-025-025/683
(Papparappatti) 		2930002000NRG23270320232361300 27/03/2023 Mangammal 2930002WL067709 Mangammal 00415 SBIN0007463 690 690 Processed 30/03/2023 025730258 Mangammal INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-025-025/684
(Papparappatti) 		2930002000NRG23270320232361301 27/03/2023 Chitra 2930002WL067709 Chitra 00415 SBIN0007463 460 460 Processed 30/03/2023 025730258 Chitra STATE BANK OF INDIA(508548)
54 KAVERIPATTANAM TN-30-002-025-025/783
(Papparappatti) 		2930002000NRG23270320232361302 27/03/2023 Murugammal 2930002WL067709 Murugammal 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Murugammal STATE BANK OF INDIA(508548)
55 KAVERIPATTANAM TN-30-002-025-025/810
(Papparappatti) 		2930002000NRG23270320232361303 27/03/2023 Ponnammal 2930002WL067709 Ponnammal 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Ponnammal STATE BANK OF INDIA(508548)
56 KAVERIPATTANAM TN-30-002-025-025/838
(Papparappatti) 		2930002000NRG23270320232361304 27/03/2023 Dhanalakshmi 2930002WL067709 Dhanalakshmi 00415 SBIN0007463 920 920 Processed 30/03/2023 025730258 Dhanalakshmi STATE BANK OF INDIA(508548)
57 KAVERIPATTANAM TN-30-002-025-025/857
(Papparappatti) 		2930002000NRG23270320232361305 27/03/2023 Anandhi 2930002WL067709 Anandhi 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Anandhi STATE BANK OF INDIA(508548)
58 KAVERIPATTANAM TN-30-002-025-025/867
(Papparappatti) 		2930002000NRG23270320232361306 27/03/2023 selvi 2930002WL067709 selvi 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 selvi STATE BANK OF INDIA(508548)
SubTotal 52900 52900
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270323APB_FTO_1702705 Indian Bank IDIB000B012 BARUR 230
2 KAVERIPATTANAM TN2930002_270323APB_FTO_1702705 Indian Overseas Bank IOBA0002995 Pannandhur 7590
3 KAVERIPATTANAM TN2930002_270323APB_FTO_1702705 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 52900

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