Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_020123FTO_1381709
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 MATHUR TN-30-005-005-001/1025
(Gerigepalli) 		2930005000NRG23311220221821642 02/01/2023 Sangeetha 2930005WL055665 Sangeetha 00176 IDIB000G092 1100 1100 Processed 02/02/2023 037292179 Sangeetha ()
2 MATHUR TN-30-005-005-001/1274-A
(Gerigepalli) 		2930005000NRG23311220221821659 02/01/2023 Mangammal 2930005WL055665 Mangammal 00176 IDIB000G092 1170 1170 Processed 02/02/2023 037292179 Mangammal ()
3 MATHUR TN-30-005-005-002/1375
(Gerigepalli) 		2930005000NRG23311220221821670 02/01/2023 Tamilselvi 2930005WL055665 Tamilselvi 00176 IDIB000G092 1380 1380 Processed 02/02/2023 037292179 Tamilselvi ()
4 MATHUR TN-30-005-005-002/894-A
(Gerigepalli) 		2930005000NRG23311220221821687 02/01/2023 Manjula 2930005WL055665 Manjula 00176 IDIB000G092 1320 1320 Processed 02/02/2023 037292179 Manjula ()
5 MATHUR TN-30-005-005-005/275-A
(Gerigepalli) 		2930005000NRG23311220221821740 02/01/2023 Chandira 2930005WL055665 Chandira 00176 IDIB000G092 1170 1170 Processed 02/02/2023 037292179 Chandira ()
6 MATHUR TN-30-005-005-005/545-A
(Gerigepalli) 		2930005000NRG23311220221821804 02/01/2023 Thimmarayan 2930005WL055665 Thimmarayan 00176 IDIB000G092 1380 1380 Processed 02/02/2023 037292179 Thimmarayan ()
7 MATHUR TN-30-005-005-005/616-A
(Gerigepalli) 		2930005000NRG23311220221821826 02/01/2023 Jaya 2930005WL055665 Jaya 00176 IDIB000G092 440 440 Processed 02/02/2023 037292179 Jaya ()
8 MATHUR TN-30-005-005-005/623-A
(Gerigepalli) 		2930005000NRG23311220221821829 02/01/2023 Mageswari 2930005WL055665 Mageswari 00176 IDIB000G092 880 880 Processed 02/02/2023 037292179 Mageswari ()
9 MATHUR TN-30-005-005-005/679-A
(Gerigepalli) 		2930005000NRG23311220221821847 02/01/2023 Pattu 2930005WL055665 Pattu 00176 IDIB000G092 1100 1100 Processed 02/02/2023 037292179 Pattu ()
10 MATHUR TN-30-005-005-007/1570-A
(Gerigepalli) 		2930005000NRG23311220221821909 02/01/2023 Nandhini 2930005WL055665 Nandhini 00176 IDIB000G092 1380 1380 Processed 02/02/2023 037292179 Nandhini ()
11 MATHUR TN-30-005-005-007/1658-A
(Gerigepalli) 		2930005000NRG23311220221821910 02/01/2023 Kala 2930005WL055665 Kala 00176 IDIB000G092 1380 1380 Processed 02/02/2023 037292179 Kala ()
12 MATHUR TN-30-005-005-008/1763-A
(Gerigepalli) 		2930005000NRG23311220221821912 02/01/2023 Nirmala 2930005WL055665 Nirmala 00176 IDIB000G092 1380 1380 Processed 02/02/2023 037292179 Nirmala ()
13 MATHUR TN-30-005-005-011/23
(Gerigepalli) 		2930005000NRG23311220221821944 02/01/2023 Jothi 2930005WL055665 Jothi 00176 IDIB000G092 880 880 Processed 02/02/2023 037292179 Jothi ()
14 MATHUR TN-30-005-005-013/1696-A
(Gerigepalli) 		2930005000NRG23311220221821961 02/01/2023 Annakodi 2930005WL055665 Annakodi 00176 IDIB000G092 1100 1100 Processed 02/02/2023 037292179 Annakodi ()
SubTotal 16060 16060
15 MATHUR TN-30-005-005-005/1442
(Gerigepalli) 		2930005000NRG23311220221821712 02/01/2023 Santhiya 2930005WL055665 Santhiya 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037292179 Santhiya ()
SubTotal 1380 1380
16 MATHUR TN-30-005-005-006/371-A
(Gerigepalli) 		2930005000NRG23311220221821904 02/01/2023 Vasugi 2930005WL055665 Vasugi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037292179 Vasugi ()
SubTotal 1380 1380
Total 18820 18820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_020123FTO_1381709 Indian Bank IDIB000G092 Gerigepalli 16060
2 MATHUR TN2930005_020123FTO_1381709 Indian Bank IDIB000U005 UTHANGARAI 1380
3 MATHUR TN2930005_020123FTO_1381709 State Bank of India SBIN0007495 R MY UTHANGARAI 1380

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