Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_658985
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-30-002-025-025/956
(Papparappatti) 		2930002000NRG23020820220725644 02/08/2022 Baby 2930002WL026904 Baby 00176 IDIB000K019 1380 1380 Processed 12/08/2022 016410748 Baby INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-025-025/685
(Papparappatti) 		2930002000NRG23020820220725625 02/08/2022 Mangai 2930002WL026904 Mangai 00177 IOBA0002995 1380 1380 Processed 12/08/2022 016410748 Mangai INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-025-025/138-B
(Papparappatti) 		2930002000NRG23020820220725583 02/08/2022 Chitra 2930002WL026904 Chitra 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Chitra INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-025-025/156
(Papparappatti) 		2930002000NRG23020820220725584 02/08/2022 magadevi 2930002WL026904 magadevi 00415 SBIN0007463 1150 1150 Processed 12/08/2022 016410748 magadevi STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-025-025/157
(Papparappatti) 		2930002000NRG23020820220725585 02/08/2022 Vediyammal 2930002WL026904 Vediyammal 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Vediyammal STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-025-025/163
(Papparappatti) 		2930002000NRG23020820220725588 02/08/2022 Laxmi 2930002WL026904 Laxmi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Laxmi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-025-025/164
(Papparappatti) 		2930002000NRG23020820220725590 02/08/2022 Mallika 2930002WL026904 Mallika 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Mallika STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-025-025/164
(Papparappatti) 		2930002000NRG23020820220725589 02/08/2022 Muthu 2930002WL026904 Muthu 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Muthu STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-025-025/166-A
(Papparappatti) 		2930002000NRG23020820220725591 02/08/2022 Muniyammal 2930002WL026904 Muniyammal 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Muniyammal STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-025-025/168
(Papparappatti) 		2930002000NRG23020820220725592 02/08/2022 Anbarasi 2930002WL026904 Anbarasi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Anbarasi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-025-025/169
(Papparappatti) 		2930002000NRG23020820220725593 02/08/2022 Sumathi 2930002WL026904 Sumathi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Sumathi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-025-025/170
(Papparappatti) 		2930002000NRG23020820220725594 02/08/2022 Parimala 2930002WL026904 Parimala 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Parimala STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-025-025/171
(Papparappatti) 		2930002000NRG23020820220725595 02/08/2022 Mani 2930002WL026904 Mani 00415 SBIN0007463 1150 1150 Processed 12/08/2022 016410748 Mani STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-025-025/172
(Papparappatti) 		2930002000NRG23020820220725596 02/08/2022 Seetha 2930002WL026904 Seetha 00415 SBIN0007463 1150 1150 Processed 12/08/2022 016410748 Seetha STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-025-025/173
(Papparappatti) 		2930002000NRG23020820220725597 02/08/2022 Mallika 2930002WL026904 Mallika 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Mallika STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-025-025/174
(Papparappatti) 		2930002000NRG23020820220725598 02/08/2022 Saritha 2930002WL026904 Saritha 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Saritha PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-025-025/280
(Papparappatti) 		2930002000NRG23020820220725599 02/08/2022 Lakshmi 2930002WL026904 Lakshmi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Lakshmi STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-025-025/30
(Papparappatti) 		2930002000NRG23020820220725600 02/08/2022 Indhraganthi 2930002WL026904 Indhraganthi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Indhraganthi STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-025-025/348
(Papparappatti) 		2930002000NRG23020820220725601 02/08/2022 Kadherbee 2930002WL026904 Kadherbee 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Kadherbee STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-025-025/394
(Papparappatti) 		2930002000NRG23020820220725602 02/08/2022 Madhammal 2930002WL026904 Madhammal 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Madhammal STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-025-025/400
(Papparappatti) 		2930002000NRG23020820220725603 02/08/2022 Kavitha 2930002WL026904 Kavitha 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Kavitha INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-025-025/402
(Papparappatti) 		2930002000NRG23020820220725604 02/08/2022 Sinnapillai 2930002WL026904 Sinnapillai 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Sinnapillai STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-025-025/496
(Papparappatti) 		2930002000NRG23020820220725605 02/08/2022 Valarmathi 2930002WL026904 Valarmathi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Valarmathi STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-025-025/503
(Papparappatti) 		2930002000NRG23020820220725606 02/08/2022 Samanthi 2930002WL026904 Samanthi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Samanthi STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-025-025/506
(Papparappatti) 		2930002000NRG23020820220725607 02/08/2022 Raghumani 2930002WL026904 Raghumani 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Raghumani INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-025-025/507-A
(Papparappatti) 		2930002000NRG23020820220725608 02/08/2022 Noorjahan 2930002WL026904 Noorjahan 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Noorjahan STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-025-025/508-A
(Papparappatti) 		2930002000NRG23020820220725609 02/08/2022 Palaniyammal 2930002WL026904 Palaniyammal 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Palaniyammal INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-025-025/511-A
(Papparappatti) 		2930002000NRG23020820220725610 02/08/2022 Kalaivani 2930002WL026904 Kalaivani 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Kalaivani INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-025-025/520-A
(Papparappatti) 		2930002000NRG23020820220725611 02/08/2022 pachyammal 2930002WL026904 pachyammal 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 pachyammal INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-025-025/532-A
(Papparappatti) 		2930002000NRG23020820220725612 02/08/2022 Jeenath 2930002WL026904 Jeenath 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Jeenath INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-025-025/547-A
(Papparappatti) 		2930002000NRG23020820220725613 02/08/2022 Sathiya 2930002WL026904 Sathiya 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Sathiya INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-025-025/552-B
(Papparappatti) 		2930002000NRG23020820220725614 02/08/2022 Madammal 2930002WL026904 Madammal 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Madammal STATE BANK OF INDIA(508548)
33 KAVERIPATTANAM TN-30-002-025-025/566
(Papparappatti) 		2930002000NRG23020820220725615 02/08/2022 Palaniyammal 2930002WL026904 Palaniyammal 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAVERIPATTANAM TN-30-002-025-025/622
(Papparappatti) 		2930002000NRG23020820220725616 02/08/2022 Pappathi 2930002WL026904 Pappathi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Pappathi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-025-025/624
(Papparappatti) 		2930002000NRG23020820220725617 02/08/2022 Sali 2930002WL026904 Sali 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Sali INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-025-025/628
(Papparappatti) 		2930002000NRG23020820220725618 02/08/2022 Santha 2930002WL026904 Santha 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Santha STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-025-025/651
(Papparappatti) 		2930002000NRG23020820220725619 02/08/2022 Sankari 2930002WL026904 Sankari 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Sankari INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-025-025/657
(Papparappatti) 		2930002000NRG23020820220725620 02/08/2022 Chinnapappa 2930002WL026904 Chinnapappa 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Chinnapappa INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-025-025/659
(Papparappatti) 		2930002000NRG23020820220725621 02/08/2022 Pushpa 2930002WL026904 Pushpa 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Pushpa INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-025-025/660-C
(Papparappatti) 		2930002000NRG23020820220725622 02/08/2022 Eswari 2930002WL026904 Eswari 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Eswari INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-025-025/665
(Papparappatti) 		2930002000NRG23020820220725623 02/08/2022 Krishnammal 2930002WL026904 Krishnammal 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Krishnammal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-025-025/676
(Papparappatti) 		2930002000NRG23020820220725624 02/08/2022 Chinnammal 2930002WL026904 Chinnammal 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Chinnammal STATE BANK OF INDIA(508548)
43 KAVERIPATTANAM TN-30-002-025-025/693
(Papparappatti) 		2930002000NRG23020820220725626 02/08/2022 Shanthi 2930002WL026904 Shanthi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Shanthi INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-025-025/694
(Papparappatti) 		2930002000NRG23020820220725627 02/08/2022 Jeenath 2930002WL026904 Jeenath 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Jeenath STATE BANK OF INDIA(508548)
45 KAVERIPATTANAM TN-30-002-025-025/696
(Papparappatti) 		2930002000NRG23020820220725628 02/08/2022 Sudha 2930002WL026904 Sudha 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Sudha INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-025-025/697
(Papparappatti) 		2930002000NRG23020820220725629 02/08/2022 Panjalai 2930002WL026904 Panjalai 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Panjalai INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-025-025/712
(Papparappatti) 		2930002000NRG23020820220725630 02/08/2022 Vediyammal 2930002WL026904 Vediyammal 00415 SBIN0007463 920 920 Processed 12/08/2022 016410748 Vediyammal STATE BANK OF INDIA(508548)
48 KAVERIPATTANAM TN-30-002-025-025/723
(Papparappatti) 		2930002000NRG23020820220725631 02/08/2022 Sarasu 2930002WL026904 Sarasu 00415 SBIN0007463 1150 1150 Processed 12/08/2022 016410748 Sarasu INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-025-025/74
(Papparappatti) 		2930002000NRG23020820220725632 02/08/2022 Annakeli 2930002WL026904 Annakeli 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Annakeli STATE BANK OF INDIA(508548)
50 KAVERIPATTANAM TN-30-002-025-025/74
(Papparappatti) 		2930002000NRG23020820220725633 02/08/2022 Kalaivani 2930002WL026904 Kalaivani 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Kalaivani INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-025-025/746
(Papparappatti) 		2930002000NRG23020820220725634 02/08/2022 Chitra 2930002WL026904 Chitra 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAVERIPATTANAM TN-30-002-025-025/759
(Papparappatti) 		2930002000NRG23020820220725635 02/08/2022 Santhi 2930002WL026904 Santhi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Santhi INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-025-025/76
(Papparappatti) 		2930002000NRG23020820220725636 02/08/2022 kaliyammal 2930002WL026904 kaliyammal 00415 SBIN0007463 1150 1150 Processed 12/08/2022 016410748 kaliyammal STATE BANK OF INDIA(508548)
54 KAVERIPATTANAM TN-30-002-025-025/81
(Papparappatti) 		2930002000NRG23020820220725637 02/08/2022 Rajammal 2930002WL026904 Rajammal 00415 SBIN0007463 920 920 Processed 12/08/2022 016410748 Rajammal STATE BANK OF INDIA(508548)
55 KAVERIPATTANAM TN-30-002-025-025/846-A
(Papparappatti) 		2930002000NRG23020820220725638 02/08/2022 Rukkammal 2930002WL026904 Rukkammal 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Rukkammal INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-025-025/85
(Papparappatti) 		2930002000NRG23020820220725639 02/08/2022 Peruma 2930002WL026904 Peruma 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Peruma STATE BANK OF INDIA(508548)
57 KAVERIPATTANAM TN-30-002-025-025/86
(Papparappatti) 		2930002000NRG23020820220725640 02/08/2022 Chinnasamy 2930002WL026904 Chinnasamy 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Chinnasamy INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-025-025/891-A
(Papparappatti) 		2930002000NRG23020820220725641 02/08/2022 Ramya 2930002WL026904 Ramya 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Ramya STATE BANK OF INDIA(508548)
59 KAVERIPATTANAM TN-30-002-025-025/945
(Papparappatti) 		2930002000NRG23020820220725642 02/08/2022 Bakkiyalakshmi 2930002WL026904 Bakkiyalakshmi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Bakkiyalakshmi STATE BANK OF INDIA(508548)
60 KAVERIPATTANAM TN-30-002-025-025/955
(Papparappatti) 		2930002000NRG23020820220725643 02/08/2022 Santha 2930002WL026904 Santha 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410748 Santha STATE BANK OF INDIA(508548)
SubTotal 77970 77970
Total 80730 80730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822APB_FTO_658985 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
2 KAVERIPATTANAM TN2930002_020822APB_FTO_658985 Indian Overseas Bank IOBA0002995 Pannandhur 1380
3 KAVERIPATTANAM TN2930002_020822APB_FTO_658985 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 77970

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