Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140223APB_FTO_1550447
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-30-002-025-011/1009
(Papparappatti) 		2930002000NRG23140220232033085 14/02/2023 Madammal 2930002WL060426 Madammal 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717620 Madammal STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-025-011/1019
(Papparappatti) 		2930002000NRG23140220232033087 14/02/2023 Sasikala 2930002WL060426 Sasikala 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717620 Sasikala STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-025-011/103
(Papparappatti) 		2930002000NRG23140220232033088 14/02/2023 Kaveriyammal 2930002WL060426 Kaveriyammal 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717620 Kaveriyammal STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-025-011/1124
(Papparappatti) 		2930002000NRG23140220232033089 14/02/2023 Unnamalai 2930002WL060426 Unnamalai 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717620 Unnamalai STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-025-011/1146
(Papparappatti) 		2930002000NRG23140220232033090 14/02/2023 Ambika 2930002WL060426 Ambika 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717620 Ambika STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-025-011/1200
(Papparappatti) 		2930002000NRG23140220232033091 14/02/2023 Ramya 2930002WL060426 Ramya 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717620 Ramya INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-025-011/535
(Papparappatti) 		2930002000NRG23140220232033092 14/02/2023 manga 2930002WL060426 manga 00415 SBIN0007463 1300 1300 Processed 23/02/2023 014717620 manga INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-025-011/951
(Papparappatti) 		2930002000NRG23140220232033093 14/02/2023 Shoba 2930002WL060426 Shoba 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717620 Shoba STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-025-025/183
(Papparappatti) 		2930002000NRG23140220232033094 14/02/2023 Selvi 2930002WL060426 Selvi 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717620 Selvi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-025-025/184
(Papparappatti) 		2930002000NRG23140220232033095 14/02/2023 Madhu 2930002WL060426 Madhu 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717620 Madhu INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-025-025/190
(Papparappatti) 		2930002000NRG23140220232033096 14/02/2023 kasthuiri 2930002WL060426 kasthuiri 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717620 kasthuiri PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-025-025/208
(Papparappatti) 		2930002000NRG23140220232033097 14/02/2023 Uma 2930002WL060426 Uma 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717620 Uma STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-025-025/212
(Papparappatti) 		2930002000NRG23140220232033098 14/02/2023 Madhammal 2930002WL060426 Madhammal 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717620 Madhammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-025-025/809
(Papparappatti) 		2930002000NRG23140220232033099 14/02/2023 Chinnapullai 2930002WL060426 Chinnapullai 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717620 Chinnapullai STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-025-025/811
(Papparappatti) 		2930002000NRG23140220232033100 14/02/2023 Salammal 2930002WL060426 Salammal 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717620 Salammal STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-025-025/831-C
(Papparappatti) 		2930002000NRG23140220232033101 14/02/2023 palaniyammal 2930002WL060426 palaniyammal 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717620 palaniyammal STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-025-025/832
(Papparappatti) 		2930002000NRG23140220232033102 14/02/2023 Kavitha 2930002WL060426 Kavitha 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717620 Kavitha STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-025-025/881
(Papparappatti) 		2930002000NRG23140220232033103 14/02/2023 Palaniyammal 2930002WL060426 Palaniyammal 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717620 Palaniyammal STATE BANK OF INDIA(508548)
SubTotal 27820 27820
19 KAVERIPATTANAM TN-30-002-025-011/1015
(Papparappatti) 		2930002000NRG23140220232033086 14/02/2023 Madammal 2930002WL060426 Madammal 00701 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Madammal PALLAVAN GRAMA BANK(607052)
SubTotal 1300 1300
Total 29120 29120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140223APB_FTO_1550447 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 27820
2 KAVERIPATTANAM TN2930002_140223APB_FTO_1550447 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1300

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