Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:47:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1718986
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-30-002-025-003/1120
(Papparappatti) 		2930002000NRG23310320232389615 31/03/2023 Santhi 2930002WL068286 Santhi 00176 IDIB000B012 1686 1686 Processed 05/05/2023 018529184 Santhi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 KAVERIPATTANAM TN-30-002-025-003/1167
(Papparappatti) 		2930002000NRG23310320232389616 31/03/2023 Sumathi 2930002WL068286 Sumathi 00177 IOBA0002995 1686 1686 Processed 05/05/2023 018529184 Sumathi INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-025-003/915-A
(Papparappatti) 		2930002000NRG23310320232389618 31/03/2023 Sakuinthala 2930002WL068286 Sakuinthala 00177 IOBA0002995 1686 1686 Processed 05/05/2023 018529184 Sakuinthala INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-025-025/638
(Papparappatti) 		2930002000NRG23310320232389632 31/03/2023 Anitha 2930002WL068286 Anitha 00177 IOBA0002995 1686 1686 Processed 05/05/2023 018529184 Anitha INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
5 KAVERIPATTANAM TN-30-002-025-003/1028
(Papparappatti) 		2930002000NRG23310320232389614 31/03/2023 Pachiyammal 2930002WL068286 Pachiyammal 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 Pachiyammal INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-025-003/460-A
(Papparappatti) 		2930002000NRG23310320232389617 31/03/2023 Sivagami 2930002WL068286 Sivagami 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 Sivagami STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-025-003/920-A
(Papparappatti) 		2930002000NRG23310320232389619 31/03/2023 Kalaiselvi 2930002WL068286 Kalaiselvi 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 Kalaiselvi PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-025-003/921-A
(Papparappatti) 		2930002000NRG23310320232389620 31/03/2023 Perumal 2930002WL068286 Perumal 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 Perumal STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-025-003/928-A
(Papparappatti) 		2930002000NRG23310320232389621 31/03/2023 Sundaraammal 2930002WL068286 Sundaraammal 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 Sundaraammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-025-025/297
(Papparappatti) 		2930002000NRG23310320232389622 31/03/2023 Panjalai 2930002WL068286 Panjalai 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 Panjalai STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-025-025/304
(Papparappatti) 		2930002000NRG23310320232389623 31/03/2023 sala 2930002WL068286 sala 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 sala STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-025-025/425
(Papparappatti) 		2930002000NRG23310320232389624 31/03/2023 Murugan 2930002WL068286 Murugan 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 Murugan STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-025-025/440
(Papparappatti) 		2930002000NRG23310320232389625 31/03/2023 Palaniyammal 2930002WL068286 Palaniyammal 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 Palaniyammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-025-025/455
(Papparappatti) 		2930002000NRG23310320232389626 31/03/2023 Kannammal 2930002WL068286 Kannammal 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 Kannammal INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-025-025/456
(Papparappatti) 		2930002000NRG23310320232389627 31/03/2023 Nagammal 2930002WL068286 Nagammal 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 Nagammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-025-025/457
(Papparappatti) 		2930002000NRG23310320232389628 31/03/2023 Muniyammal 2930002WL068286 Muniyammal 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 Muniyammal PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-025-025/458
(Papparappatti) 		2930002000NRG23310320232389629 31/03/2023 dhanalakshmi 2930002WL068286 dhanalakshmi 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 dhanalakshmi PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-025-025/462
(Papparappatti) 		2930002000NRG23310320232389630 31/03/2023 Vasantha 2930002WL068286 Vasantha 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 Vasantha INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-025-025/486
(Papparappatti) 		2930002000NRG23310320232389631 31/03/2023 Pachiyammal 2930002WL068286 Pachiyammal 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 Pachiyammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-025-025/640
(Papparappatti) 		2930002000NRG23310320232389633 31/03/2023 Valarmathi 2930002WL068286 Valarmathi 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 Valarmathi INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-025-025/646
(Papparappatti) 		2930002000NRG23310320232389634 31/03/2023 Laxmi 2930002WL068286 Laxmi 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 Laxmi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-025-025/653
(Papparappatti) 		2930002000NRG23310320232389635 31/03/2023 Radha 2930002WL068286 Radha 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 Radha INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-025-025/673
(Papparappatti) 		2930002000NRG23310320232389636 31/03/2023 Rajammal 2930002WL068286 Rajammal 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 Rajammal PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-025-025/778
(Papparappatti) 		2930002000NRG23310320232389637 31/03/2023 Valliyammal 2930002WL068286 Valliyammal 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 Valliyammal INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-025-025/805
(Papparappatti) 		2930002000NRG23310320232389638 31/03/2023 Vijayalakshmi 2930002WL068286 Vijayalakshmi 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 Vijayalakshmi STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-025-025/855-D
(Papparappatti) 		2930002000NRG23310320232389639 31/03/2023 ranjitham 2930002WL068286 ranjitham 00415 SBIN0007463 1686 1686 Processed 05/05/2023 018529184 ranjitham STATE BANK OF INDIA(508548)
SubTotal 37092 37092
Total 43836 43836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323APB_FTO_1718986 Indian Bank IDIB000B012 BARUR 1686
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1718986 Indian Overseas Bank IOBA0002995 Pannandhur 5058
3 KAVERIPATTANAM TN2930002_310323APB_FTO_1718986 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 37092

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