Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:08:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722APB_FTO_610982
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-30-002-025-025/1137
(Papparappatti) 		2930002000NRG23260720220671609 26/07/2022 Manimekalai 2930002WL025193 Manimekalai 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013646585 Manimekalai INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-025-025/179-A
(Papparappatti) 		2930002000NRG23260720220671625 26/07/2022 Selvi 2930002WL025193 Selvi 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013646585 Selvi INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-025-025/81
(Papparappatti) 		2930002000NRG23260720220671656 26/07/2022 Kasthuri 2930002WL025193 Kasthuri 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013646585 Kasthuri INDIAN OVERSEAS BANK(508541)
SubTotal 4140 4140
4 KAVERIPATTANAM TN-30-002-025-025/1138
(Papparappatti) 		2930002000NRG23260720220671610 26/07/2022 Madhubala 2930002WL025193 Madhubala 00415 SBIN0007463 1150 1150 Processed 02/08/2022 013646585 Madhubala STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-025-025/154
(Papparappatti) 		2930002000NRG23260720220671618 26/07/2022 Jayakantha 2930002WL025193 Jayakantha 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Jayakantha INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-025-025/156
(Papparappatti) 		2930002000NRG23260720220671619 26/07/2022 magadevi 2930002WL025193 magadevi 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 magadevi STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-025-025/157
(Papparappatti) 		2930002000NRG23260720220671620 26/07/2022 Vediyammal 2930002WL025193 Vediyammal 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Vediyammal STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-025-025/158
(Papparappatti) 		2930002000NRG23260720220671621 26/07/2022 Mani 2930002WL025193 Mani 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Mani STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-025-025/159
(Papparappatti) 		2930002000NRG23260720220671622 26/07/2022 Ramakkal 2930002WL025193 Ramakkal 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Ramakkal INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-025-025/168
(Papparappatti) 		2930002000NRG23260720220671623 26/07/2022 Anbarasi 2930002WL025193 Anbarasi 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Anbarasi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-025-025/174
(Papparappatti) 		2930002000NRG23260720220671624 26/07/2022 Saritha 2930002WL025193 Saritha 00415 SBIN0007463 1150 1150 Processed 02/08/2022 013646585 Saritha PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-025-025/181
(Papparappatti) 		2930002000NRG23260720220671626 26/07/2022 Chendara 2930002WL025193 Chendara 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Chendara INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAVERIPATTANAM TN-30-002-025-025/353-A
(Papparappatti) 		2930002000NRG23260720220671627 26/07/2022 Deepa 2930002WL025193 Deepa 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Deepa INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-025-025/383-A
(Papparappatti) 		2930002000NRG23260720220671628 26/07/2022 Vimala 2930002WL025193 Vimala 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Vimala STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-025-025/385
(Papparappatti) 		2930002000NRG23260720220671629 26/07/2022 Ambika 2930002WL025193 Ambika 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Ambika STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-025-025/404
(Papparappatti) 		2930002000NRG23260720220671630 26/07/2022 Madammal 2930002WL025193 Madammal 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Madammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-025-025/405
(Papparappatti) 		2930002000NRG23260720220671631 26/07/2022 Kalyani 2930002WL025193 Kalyani 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Kalyani STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-025-025/503
(Papparappatti) 		2930002000NRG23260720220671632 26/07/2022 Samanthi 2930002WL025193 Samanthi 00415 SBIN0007463 690 690 Processed 02/08/2022 013646585 Samanthi STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-025-025/515
(Papparappatti) 		2930002000NRG23260720220671633 26/07/2022 Vennilla 2930002WL025193 Vennilla 00415 SBIN0007463 690 690 Processed 02/08/2022 013646585 Vennilla STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-025-025/520-A
(Papparappatti) 		2930002000NRG23260720220671634 26/07/2022 pachyammal 2930002WL025193 pachyammal 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 pachyammal INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-025-025/547-A
(Papparappatti) 		2930002000NRG23260720220671635 26/07/2022 Sathiya 2930002WL025193 Sathiya 00415 SBIN0007463 1150 1150 Processed 02/08/2022 013646585 Sathiya INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-025-025/548
(Papparappatti) 		2930002000NRG23260720220671636 26/07/2022 jaya 2930002WL025193 jaya 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 jaya STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-025-025/618-A
(Papparappatti) 		2930002000NRG23260720220671637 26/07/2022 Mallika 2930002WL025193 Mallika 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Mallika STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-025-025/648
(Papparappatti) 		2930002000NRG23260720220671638 26/07/2022 Mangai 2930002WL025193 Mangai 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Mangai STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-025-025/651
(Papparappatti) 		2930002000NRG23260720220671639 26/07/2022 Sankari 2930002WL025193 Sankari 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Sankari INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-025-025/687
(Papparappatti) 		2930002000NRG23260720220671642 26/07/2022 Jayanthi 2930002WL025193 Jayanthi 00415 SBIN0007463 230 230 Processed 02/08/2022 013646585 Jayanthi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-025-025/70
(Papparappatti) 		2930002000NRG23260720220671643 26/07/2022 Peruma 2930002WL025193 Peruma 00415 SBIN0007463 1150 1150 Processed 02/08/2022 013646585 Peruma STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-025-025/700
(Papparappatti) 		2930002000NRG23260720220671644 26/07/2022 Madhu 2930002WL025193 Madhu 00415 SBIN0007463 1150 1150 Processed 02/08/2022 013646585 Madhu STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-025-025/72
(Papparappatti) 		2930002000NRG23260720220671645 26/07/2022 Kanimozhi 2930002WL025193 Kanimozhi 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Kanimozhi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-025-025/73
(Papparappatti) 		2930002000NRG23260720220671646 26/07/2022 Selvi 2930002WL025193 Selvi 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Selvi STATE BANK OF INDIA(508548)
31 KAVERIPATTANAM TN-30-002-025-025/74
(Papparappatti) 		2930002000NRG23260720220671647 26/07/2022 Annakeli 2930002WL025193 Annakeli 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Annakeli STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-025-025/74
(Papparappatti) 		2930002000NRG23260720220671648 26/07/2022 Kalaivani 2930002WL025193 Kalaivani 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Kalaivani INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-025-025/746
(Papparappatti) 		2930002000NRG23260720220671649 26/07/2022 Chitra 2930002WL025193 Chitra 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAVERIPATTANAM TN-30-002-025-025/75
(Papparappatti) 		2930002000NRG23260720220671650 26/07/2022 Dhanam 2930002WL025193 Dhanam 00415 SBIN0007463 1150 1150 Processed 02/08/2022 013646585 Dhanam INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-025-025/76
(Papparappatti) 		2930002000NRG23260720220671651 26/07/2022 kaliyammal 2930002WL025193 kaliyammal 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 kaliyammal STATE BANK OF INDIA(508548)
36 KAVERIPATTANAM TN-30-002-025-025/77
(Papparappatti) 		2930002000NRG23260720220671652 26/07/2022 Lakshmi 2930002WL025193 Lakshmi 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-025-025/78
(Papparappatti) 		2930002000NRG23260720220671653 26/07/2022 Jyothi 2930002WL025193 Jyothi 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Jyothi STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-025-025/79
(Papparappatti) 		2930002000NRG23260720220671654 26/07/2022 Thavamani 2930002WL025193 Thavamani 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Thavamani STATE BANK OF INDIA(508548)
39 KAVERIPATTANAM TN-30-002-025-025/81
(Papparappatti) 		2930002000NRG23260720220671655 26/07/2022 Rajammal 2930002WL025193 Rajammal 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Rajammal STATE BANK OF INDIA(508548)
40 KAVERIPATTANAM TN-30-002-025-025/82
(Papparappatti) 		2930002000NRG23260720220671657 26/07/2022 Chendaramathi 2930002WL025193 Chendaramathi 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Chendaramathi STATE BANK OF INDIA(508548)
41 KAVERIPATTANAM TN-30-002-025-025/822
(Papparappatti) 		2930002000NRG23260720220671658 26/07/2022 Senbagam 2930002WL025193 Senbagam 00415 SBIN0007463 1150 1150 Processed 02/08/2022 013646585 Senbagam STATE BANK OF INDIA(508548)
42 KAVERIPATTANAM TN-30-002-025-025/824
(Papparappatti) 		2930002000NRG23260720220671659 26/07/2022 Vasanthi 2930002WL025193 Vasanthi 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Vasanthi STATE BANK OF INDIA(508548)
43 KAVERIPATTANAM TN-30-002-025-025/83
(Papparappatti) 		2930002000NRG23260720220671660 26/07/2022 Radha 2930002WL025193 Radha 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Radha STATE BANK OF INDIA(508548)
44 KAVERIPATTANAM TN-30-002-025-025/86
(Papparappatti) 		2930002000NRG23260720220671661 26/07/2022 amirdha 2930002WL025193 amirdha 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 amirdha INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-025-025/86
(Papparappatti) 		2930002000NRG23260720220671662 26/07/2022 Chinnasamy 2930002WL025193 Chinnasamy 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Chinnasamy INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-025-025/87
(Papparappatti) 		2930002000NRG23260720220671663 26/07/2022 Kumutha 2930002WL025193 Kumutha 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Kumutha STATE BANK OF INDIA(508548)
47 KAVERIPATTANAM TN-30-002-025-025/88
(Papparappatti) 		2930002000NRG23260720220671664 26/07/2022 Rajeshwari 2930002WL025193 Rajeshwari 00415 SBIN0007463 1150 1150 Processed 02/08/2022 013646585 Rajeshwari INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-025-025/891-A
(Papparappatti) 		2930002000NRG23260720220671665 26/07/2022 Ramya 2930002WL025193 Ramya 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Ramya STATE BANK OF INDIA(508548)
49 KAVERIPATTANAM TN-30-002-025-025/944
(Papparappatti) 		2930002000NRG23260720220671666 26/07/2022 Rani 2930002WL025193 Rani 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Rani INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-025-025/97-A
(Papparappatti) 		2930002000NRG23260720220671667 26/07/2022 Bharathi 2930002WL025193 Bharathi 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013646585 Bharathi STATE BANK OF INDIA(508548)
SubTotal 60490 60490
Total 64630 64630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260722APB_FTO_610982 Indian Overseas Bank IOBA0002995 Pannandhur 4140
2 KAVERIPATTANAM TN2930002_260722APB_FTO_610982 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 60490

Download In Excel