Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123APB_FTO_1446308
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-30-002-025-006/1156
(Papparappatti) 		2930002000NRG23130120231923478 13/01/2023 Chandra 2930002WL057662 Chandra 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037293709 Chandra INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-025-006/1285
(Papparappatti) 		2930002000NRG23130120231923483 13/01/2023 Divya 2930002WL057662 Divya 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037293709 Divya INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-025-025/1163
(Papparappatti) 		2930002000NRG23130120231923497 13/01/2023 Rajeswari 2930002WL057662 Rajeswari 00177 IOBA0002995 1380 1380 Processed 02/02/2023 037293709 Rajeswari CENTRAL BANK OF INDIA(607115)
4 KAVERIPATTANAM TN-30-002-025-025/1211
(Papparappatti) 		2930002000NRG23130120231923498 13/01/2023 Sheela 2930002WL057662 Sheela 00177 IOBA0002995 920 920 Processed 03/02/2023 037293709 Sheela INDIAN OVERSEAS BANK(508541)
SubTotal 5060 5060
5 KAVERIPATTANAM TN-30-002-025-025/880-B
(Papparappatti) 		2930002000NRG23130120231923515 13/01/2023 Lakshmi 2930002WL057662 Lakshmi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037293709 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 920 920
6 KAVERIPATTANAM TN-30-002-025-006/1058
(Papparappatti) 		2930002000NRG23130120231923472 13/01/2023 Madammal 2930002WL057662 Madammal 00415 SBIN0007463 1150 1150 Processed 03/02/2023 037293709 Madammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-025-006/1076
(Papparappatti) 		2930002000NRG23130120231923473 13/01/2023 Pushpa 2930002WL057662 Pushpa 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037293709 Pushpa STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-025-006/1078
(Papparappatti) 		2930002000NRG23130120231923474 13/01/2023 Muniyammal 2930002WL057662 Muniyammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037293709 Muniyammal STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-025-006/1079
(Papparappatti) 		2930002000NRG23130120231923475 13/01/2023 Govindhammal 2930002WL057662 Govindhammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037293709 Govindhammal STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-025-006/1081
(Papparappatti) 		2930002000NRG23130120231923476 13/01/2023 Chitra 2930002WL057662 Chitra 00415 SBIN0007463 1380 1380 Processed 03/02/2023 037293709 Chitra PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-025-006/1135
(Papparappatti) 		2930002000NRG23130120231923477 13/01/2023 Lakshmi 2930002WL057662 Lakshmi 00415 SBIN0007463 920 920 Processed 02/02/2023 037293709 Lakshmi STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-025-006/136-C
(Papparappatti) 		2930002000NRG23130120231923485 13/01/2023 Kaliyammal 2930002WL057662 Kaliyammal 00415 SBIN0007463 920 920 Processed 03/02/2023 037293709 Kaliyammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-025-006/357-A
(Papparappatti) 		2930002000NRG23130120231923486 13/01/2023 Palaniyammal 2930002WL057662 Palaniyammal 00415 SBIN0007463 1150 1150 Processed 03/02/2023 037293709 Palaniyammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-025-006/409
(Papparappatti) 		2930002000NRG23130120231923487 13/01/2023 Jeyalakshmi 2930002WL057662 Jeyalakshmi 00415 SBIN0007463 1380 1380 Processed 03/02/2023 037293709 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-025-006/614-A
(Papparappatti) 		2930002000NRG23130120231923488 13/01/2023 Sivagami 2930002WL057662 Sivagami 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037293709 Sivagami STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-025-006/619-A
(Papparappatti) 		2930002000NRG23130120231923489 13/01/2023 Mohanasundari 2930002WL057662 Mohanasundari 00415 SBIN0007463 1380 1380 Processed 03/02/2023 037293709 Mohanasundari INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-025-006/933
(Papparappatti) 		2930002000NRG23130120231923490 13/01/2023 Jaya 2930002WL057662 Jaya 00415 SBIN0007463 1150 1150 Processed 03/02/2023 037293709 Jaya PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-025-006/935
(Papparappatti) 		2930002000NRG23130120231923491 13/01/2023 Nanthini 2930002WL057662 Nanthini 00415 SBIN0007463 1150 1150 Processed 03/02/2023 037293709 Nanthini PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-025-006/936
(Papparappatti) 		2930002000NRG23130120231923492 13/01/2023 Kasthuri 2930002WL057662 Kasthuri 00415 SBIN0007463 1150 1150 Processed 03/02/2023 037293709 Kasthuri PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-025-006/939
(Papparappatti) 		2930002000NRG23130120231923493 13/01/2023 Muthammal 2930002WL057662 Muthammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037293709 Muthammal STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-025-025/101
(Papparappatti) 		2930002000NRG23130120231923494 13/01/2023 Govindammal 2930002WL057662 Govindammal 00415 SBIN0007463 1380 1380 Processed 03/02/2023 037293709 Govindammal PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-025-025/1063
(Papparappatti) 		2930002000NRG23130120231923495 13/01/2023 Saythya 2930002WL057662 Saythya 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037293709 Saythya STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-025-025/1127
(Papparappatti) 		2930002000NRG23130120231923496 13/01/2023 Ananthi 2930002WL057662 Ananthi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037293709 Ananthi STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-025-025/132
(Papparappatti) 		2930002000NRG23130120231923499 13/01/2023 kasi 2930002WL057662 kasi 00415 SBIN0007463 920 920 Processed 02/02/2023 037293709 kasi STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-025-025/137
(Papparappatti) 		2930002000NRG23130120231923501 13/01/2023 Rajammal 2930002WL057662 Rajammal 00415 SBIN0007463 920 920 Processed 03/02/2023 037293709 Rajammal PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-025-025/158
(Papparappatti) 		2930002000NRG23130120231923502 13/01/2023 Mani 2930002WL057662 Mani 00415 SBIN0007463 920 920 Processed 02/02/2023 037293709 Mani STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-025-025/27
(Papparappatti) 		2930002000NRG23130120231923503 13/01/2023 Kolandaiyammal 2930002WL057662 Kolandaiyammal 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037293709 Kolandaiyammal STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-025-025/526
(Papparappatti) 		2930002000NRG23130120231923504 13/01/2023 Malar 2930002WL057662 Malar 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037293709 Malar STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-025-025/529
(Papparappatti) 		2930002000NRG23130120231923505 13/01/2023 Susila 2930002WL057662 Susila 00415 SBIN0007463 920 920 Processed 02/02/2023 037293709 Susila STATE BANK OF INDIA(508548)
30 KAVERIPATTANAM TN-30-002-025-025/611
(Papparappatti) 		2930002000NRG23130120231923506 13/01/2023 Manikkam 2930002WL057662 Manikkam 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037293709 Manikkam STATE BANK OF INDIA(508548)
31 KAVERIPATTANAM TN-30-002-025-025/617-A
(Papparappatti) 		2930002000NRG23130120231923507 13/01/2023 Palaniyammal 2930002WL057662 Palaniyammal 00415 SBIN0007463 460 460 Processed 03/02/2023 037293709 Palaniyammal INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-025-025/623
(Papparappatti) 		2930002000NRG23130120231923508 13/01/2023 Sivasakthi 2930002WL057662 Sivasakthi 00415 SBIN0007463 1150 1150 Processed 03/02/2023 037293709 Sivasakthi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-025-025/650
(Papparappatti) 		2930002000NRG23130120231923509 13/01/2023 Janaki 2930002WL057662 Janaki 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037293709 Janaki STATE BANK OF INDIA(508548)
34 KAVERIPATTANAM TN-30-002-025-025/652
(Papparappatti) 		2930002000NRG23130120231923510 13/01/2023 Mangai 2930002WL057662 Mangai 00415 SBIN0007463 920 920 Processed 03/02/2023 037293709 Mangai PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-025-025/687
(Papparappatti) 		2930002000NRG23130120231923511 13/01/2023 Jayanthi 2930002WL057662 Jayanthi 00415 SBIN0007463 1380 1380 Processed 03/02/2023 037293709 Jayanthi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-025-025/73
(Papparappatti) 		2930002000NRG23130120231923512 13/01/2023 Selvi 2930002WL057662 Selvi 00415 SBIN0007463 460 460 Processed 02/02/2023 037293709 Selvi STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-025-025/83
(Papparappatti) 		2930002000NRG23130120231923513 13/01/2023 Radha 2930002WL057662 Radha 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037293709 Radha STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-025-025/837-C
(Papparappatti) 		2930002000NRG23130120231923514 13/01/2023 nadhiya 2930002WL057662 nadhiya 00415 SBIN0007463 1150 1150 Processed 03/02/2023 037293709 nadhiya INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-025-025/882
(Papparappatti) 		2930002000NRG23130120231923516 13/01/2023 Viji 2930002WL057662 Viji 00415 SBIN0007463 1380 1380 Processed 03/02/2023 037293709 Viji INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-025-025/93
(Papparappatti) 		2930002000NRG23130120231923517 13/01/2023 Kanaga 2930002WL057662 Kanaga 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037293709 Kanaga STATE BANK OF INDIA(508548)
SubTotal 39790 39790
Total 45770 45770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130123APB_FTO_1446308 Indian Overseas Bank IOBA0002995 Pannandhur 5060
2 KAVERIPATTANAM TN2930002_130123APB_FTO_1446308 Pallavan Grama Bank IDIB0PLB001 Karimangalam 920
3 KAVERIPATTANAM TN2930002_130123APB_FTO_1446308 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 39790

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