Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180722APB_FTO_560033
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-30-002-025-002/1143
(Papparappatti) 		2930002000NRG23180720220611671 18/07/2022 Salammal 2930002WL023145 Salammal 00177 IOBA0002995 1638 1638 Processed 26/07/2022 014734061 Salammal INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-025-026/1111
(Papparappatti) 		2930002000NRG23180720220611727 18/07/2022 Jothimani 2930002WL023152 Jothimani 00177 IOBA0002995 1638 1638 Processed 26/07/2022 014734061 Jothimani INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
3 KAVERIPATTANAM TN-30-002-025-003/465-A
(Papparappatti) 		2930002000NRG23180720220611550 18/07/2022 Ramitha 2930002WL023129 Ramitha 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Ramitha STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-025-003/918-A
(Papparappatti) 		2930002000NRG23180720220611604 18/07/2022 Indhra 2930002WL023137 Indhra 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Indhra STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-025-011/1004-A
(Papparappatti) 		2930002000NRG23180720220611717 18/07/2022 Jothimani 2930002WL023150 Jothimani 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Jothimani STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-025-011/762-A
(Papparappatti) 		2930002000NRG23180720220611718 18/07/2022 Muniyammal 2930002WL023150 Muniyammal 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Muniyammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-025-014/1108
(Papparappatti) 		2930002000NRG23180720220611872 18/07/2022 Samanthi 2930002WL023157 Samanthi 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Samanthi STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-025-014/579-A
(Papparappatti) 		2930002000NRG23180720220611551 18/07/2022 Jayapriya 2930002WL023129 Jayapriya 00415 SBIN0007463 1638 1638 Processed 26/07/2022 014734061 Jayapriya INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-025-014/976
(Papparappatti) 		2930002000NRG23180720220611552 18/07/2022 Jeyachitra 2930002WL023129 Jeyachitra 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Jeyachitra STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-025-025/133
(Papparappatti) 		2930002000NRG23180720220611669 18/07/2022 Sudha 2930002WL023144 Sudha 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Sudha STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-025-025/295
(Papparappatti) 		2930002000NRG23180720220611659 18/07/2022 Rajamani 2930002WL023141 Rajamani 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Rajamani STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-025-025/306
(Papparappatti) 		2930002000NRG23180720220611660 18/07/2022 Lalitha 2930002WL023141 Lalitha 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Lalitha STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-025-025/309
(Papparappatti) 		2930002000NRG23180720220611723 18/07/2022 Parameshwari 2930002WL023152 Parameshwari 00415 SBIN0007463 1638 1638 Processed 26/07/2022 014734061 Parameshwari INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-025-025/316
(Papparappatti) 		2930002000NRG23180720220611724 18/07/2022 Kalyani 2930002WL023152 Kalyani 00415 SBIN0007463 1638 1638 Processed 26/07/2022 014734061 Kalyani INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-025-025/329
(Papparappatti) 		2930002000NRG23180720220611553 18/07/2022 Elavarasi 2930002WL023129 Elavarasi 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Elavarasi STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-025-025/35
(Papparappatti) 		2930002000NRG23180720220611725 18/07/2022 Manga 2930002WL023152 Manga 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Manga STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-025-025/398
(Papparappatti) 		2930002000NRG23180720220611726 18/07/2022 Sathiya 2930002WL023152 Sathiya 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Sathiya STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-025-025/448
(Papparappatti) 		2930002000NRG23180720220611661 18/07/2022 Lakshmi 2930002WL023141 Lakshmi 00415 SBIN0007463 1638 1638 Processed 26/07/2022 014734061 Lakshmi INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-025-025/56
(Papparappatti) 		2930002000NRG23180720220611672 18/07/2022 lakshmi 2930002WL023145 lakshmi 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 lakshmi STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-025-025/575
(Papparappatti) 		2930002000NRG23180720220611873 18/07/2022 Rajammal 2930002WL023157 Rajammal 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Rajammal STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-025-025/592
(Papparappatti) 		2930002000NRG23180720220611874 18/07/2022 Kannagi 2930002WL023157 Kannagi 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Kannagi STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-025-025/593
(Papparappatti) 		2930002000NRG23180720220611662 18/07/2022 Pachiyammal 2930002WL023141 Pachiyammal 00415 SBIN0007463 1638 1638 Processed 26/07/2022 014734061 Pachiyammal INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-025-025/600
(Papparappatti) 		2930002000NRG23180720220611663 18/07/2022 Pachiyammal 2930002WL023141 Pachiyammal 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Pachiyammal STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-025-025/766
(Papparappatti) 		2930002000NRG23180720220611719 18/07/2022 Lakshmi 2930002WL023150 Lakshmi 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Lakshmi PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-025-025/801
(Papparappatti) 		2930002000NRG23180720220611875 18/07/2022 kalaiselvi 2930002WL023157 kalaiselvi 00415 SBIN0007463 1638 1638 Processed 26/07/2022 014734061 kalaiselvi INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-025-025/823
(Papparappatti) 		2930002000NRG23180720220611876 18/07/2022 kumutha 2930002WL023157 kumutha 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 kumutha STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-025-025/832
(Papparappatti) 		2930002000NRG23180720220611720 18/07/2022 Kavitha 2930002WL023151 Kavitha 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Kavitha STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-025-025/866
(Papparappatti) 		2930002000NRG23180720220611721 18/07/2022 uma 2930002WL023151 uma 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 uma STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-025-025/881
(Papparappatti) 		2930002000NRG23180720220611722 18/07/2022 Palaniyammal 2930002WL023151 Palaniyammal 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Palaniyammal STATE BANK OF INDIA(508548)
30 KAVERIPATTANAM TN-30-002-025-025/883
(Papparappatti) 		2930002000NRG23180720220611670 18/07/2022 Visalakshmi 2930002WL023144 Visalakshmi 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Visalakshmi STATE BANK OF INDIA(508548)
31 KAVERIPATTANAM TN-30-002-025-025/93
(Papparappatti) 		2930002000NRG23180720220611673 18/07/2022 Kanaga 2930002WL023146 Kanaga 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Kanaga STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-025-025/938
(Papparappatti) 		2930002000NRG23180720220611895 18/07/2022 Latha 2930002WL023159 Latha 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Latha INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-025-026/1042
(Papparappatti) 		2930002000NRG23180720220611664 18/07/2022 Rani 2930002WL023141 Rani 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Rani INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-025-026/282-A
(Papparappatti) 		2930002000NRG23180720220611877 18/07/2022 Pachiyammal 2930002WL023157 Pachiyammal 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Pachiyammal STATE BANK OF INDIA(508548)
35 KAVERIPATTANAM TN-30-002-025-026/608
(Papparappatti) 		2930002000NRG23180720220611878 18/07/2022 Vediyammal 2930002WL023157 Vediyammal 00415 SBIN0007463 1638 1638 Processed 26/07/2022 014734061 Vediyammal INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-025-026/974-A
(Papparappatti) 		2930002000NRG23180720220611665 18/07/2022 Chinnapappa 2930002WL023141 Chinnapappa 00415 SBIN0007463 1638 1638 Processed 25/07/2022 014734061 Chinnapappa STATE BANK OF INDIA(508548)
SubTotal 55692 55692
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180722APB_FTO_560033 Indian Overseas Bank IOBA0002995 Pannandhur 3276
2 KAVERIPATTANAM TN2930002_180722APB_FTO_560033 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 55692

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