Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:26:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310123APB_FTO_1509899
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-30-002-025-025/657
(Papparappatti) 		2930002000NRG23310120231987860 31/01/2023 Murugan 2930002WL059219 Murugan 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Murugan INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-025-025/1195
(Papparappatti) 		2930002000NRG23310120231987854 31/01/2023 Sakthi 2930002WL059219 Sakthi 00415 SBIN0007463 1150 1150 Processed 08/02/2023 010082790 Sakthi STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-025-025/138-B
(Papparappatti) 		2930002000NRG23310120231987855 31/01/2023 Chitra 2930002WL059219 Chitra 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082790 Chitra INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-025-025/172
(Papparappatti) 		2930002000NRG23310120231987856 31/01/2023 Seetha 2930002WL059219 Seetha 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082790 Seetha STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-025-025/566
(Papparappatti) 		2930002000NRG23310120231987857 31/01/2023 Palaniyammal 2930002WL059219 Palaniyammal 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082790 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-025-025/628
(Papparappatti) 		2930002000NRG23310120231987858 31/01/2023 Santha 2930002WL059219 Santha 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082790 Santha STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-025-025/657
(Papparappatti) 		2930002000NRG23310120231987859 31/01/2023 Chinnapappa 2930002WL059219 Chinnapappa 00415 SBIN0007463 1150 1150 Processed 08/02/2023 010082790 Chinnapappa INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-025-025/659
(Papparappatti) 		2930002000NRG23310120231987861 31/01/2023 Pushpa 2930002WL059219 Pushpa 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082790 Pushpa INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-025-025/660-C
(Papparappatti) 		2930002000NRG23310120231987862 31/01/2023 Eswari 2930002WL059219 Eswari 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082790 Eswari INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-025-025/676
(Papparappatti) 		2930002000NRG23310120231987863 31/01/2023 Chinnammal 2930002WL059219 Chinnammal 00415 SBIN0007463 1150 1150 Processed 08/02/2023 010082790 Chinnammal STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-025-025/746
(Papparappatti) 		2930002000NRG23310120231987864 31/01/2023 Chitra 2930002WL059219 Chitra 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082790 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAVERIPATTANAM TN-30-002-025-025/759
(Papparappatti) 		2930002000NRG23310120231987865 31/01/2023 Santhi 2930002WL059219 Santhi 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082790 Santhi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-025-025/945
(Papparappatti) 		2930002000NRG23310120231987866 31/01/2023 Bakkiyalakshmi 2930002WL059219 Bakkiyalakshmi 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082790 Bakkiyalakshmi STATE BANK OF INDIA(508548)
SubTotal 15870 15870
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310123APB_FTO_1509899 Indian Overseas Bank IOBA0002995 Pannandhur 1380
2 KAVERIPATTANAM TN2930002_310123APB_FTO_1509899 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 15870

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