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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:00:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_081022APB_FTO_982790
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-30-005-003-003/102
(Bommepalli) 		2930005000NRG23081020221177416 08/10/2022 Ranjitham 2930005WL039856 Ranjitham 00176 IDIB000M155 480 480 Processed 14/10/2022 033431890 Ranjitham INDIAN BANK(607105)
2 MATHUR TN-30-005-003-003/110
(Bommepalli) 		2930005000NRG23081020221177417 08/10/2022 Sangeetha 2930005WL039856 Sangeetha 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Sangeetha INDIAN BANK(607105)
3 MATHUR TN-30-005-003-003/120
(Bommepalli) 		2930005000NRG23081020221177418 08/10/2022 Murugammal 2930005WL039856 Murugammal 00176 IDIB000M155 240 240 Processed 14/10/2022 033431890 Murugammal INDIAN BANK(607105)
4 MATHUR TN-30-005-003-003/122
(Bommepalli) 		2930005000NRG23081020221177419 08/10/2022 Govindammal 2930005WL039856 Govindammal 00176 IDIB000M155 960 960 Processed 13/10/2022 033431890 Govindammal PALLAVAN GRAMA BANK(607052)
5 MATHUR TN-30-005-003-003/126
(Bommepalli) 		2930005000NRG23081020221177185 08/10/2022 Vanithamani 2930005WL039848 Vanithamani 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Vanithamani INDIA POST PAYMENTS BANK LIMITED(508528)
6 MATHUR TN-30-005-003-003/132
(Bommepalli) 		2930005000NRG23081020221177186 08/10/2022 Palaniyammal 2930005WL039848 Palaniyammal 00176 IDIB000M155 960 960 Processed 13/10/2022 033431890 Palaniyammal PALLAVAN GRAMA BANK(607052)
7 MATHUR TN-30-005-003-003/171
(Bommepalli) 		2930005000NRG23081020221177420 08/10/2022 Kaliyammal 2930005WL039856 Kaliyammal 00176 IDIB000M155 960 960 Processed 13/10/2022 033431890 Kaliyammal PALLAVAN GRAMA BANK(607052)
8 MATHUR TN-30-005-003-003/206
(Bommepalli) 		2930005000NRG23081020221177187 08/10/2022 Gowri 2930005WL039848 Gowri 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Gowri INDIAN BANK(607105)
9 MATHUR TN-30-005-003-003/249
(Bommepalli) 		2930005000NRG23081020221177188 08/10/2022 Rani 2930005WL039848 Rani 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Rani INDIAN BANK(607105)
10 MATHUR TN-30-005-003-003/263
(Bommepalli) 		2930005000NRG23081020221177189 08/10/2022 Karpagam 2930005WL039848 Karpagam 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Karpagam INDIAN BANK(607105)
11 MATHUR TN-30-005-003-003/316
(Bommepalli) 		2930005000NRG23081020221177190 08/10/2022 Dhevaki 2930005WL039848 Dhevaki 00176 IDIB000M155 960 960 Processed 13/10/2022 033431890 Dhevaki PALLAVAN GRAMA BANK(607052)
12 MATHUR TN-30-005-003-003/341
(Bommepalli) 		2930005000NRG23081020221177423 08/10/2022 Kasiyammal 2930005WL039856 Kasiyammal 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Kasiyammal INDIAN BANK(607105)
13 MATHUR TN-30-005-003-003/359
(Bommepalli) 		2930005000NRG23081020221177425 08/10/2022 Nithya 2930005WL039856 Nithya 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Nithya INDIAN BANK(607105)
14 MATHUR TN-30-005-003-003/362
(Bommepalli) 		2930005000NRG23081020221177426 08/10/2022 Alamelu 2930005WL039856 Alamelu 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Alamelu INDIAN BANK(607105)
15 MATHUR TN-30-005-003-003/369
(Bommepalli) 		2930005000NRG23081020221177427 08/10/2022 Lakshmi 2930005WL039856 Lakshmi 00176 IDIB000M155 960 960 Processed 13/10/2022 033431890 Lakshmi PALLAVAN GRAMA BANK(607052)
16 MATHUR TN-30-005-003-003/376
(Bommepalli) 		2930005000NRG23081020221177428 08/10/2022 Mageshwari 2930005WL039856 Mageshwari 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Mageshwari INDIAN BANK(607105)
17 MATHUR TN-30-005-003-003/379
(Bommepalli) 		2930005000NRG23081020221177191 08/10/2022 Chithra 2930005WL039848 Chithra 00176 IDIB000M155 960 960 Processed 13/10/2022 033431890 Chithra PALLAVAN GRAMA BANK(607052)
18 MATHUR TN-30-005-003-003/437
(Bommepalli) 		2930005000NRG23081020221177429 08/10/2022 Chinnapappa 2930005WL039856 Chinnapappa 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Chinnapappa INDIAN BANK(607105)
19 MATHUR TN-30-005-003-003/439
(Bommepalli) 		2930005000NRG23081020221177430 08/10/2022 Murugammal 2930005WL039856 Murugammal 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Murugammal INDIAN BANK(607105)
20 MATHUR TN-30-005-003-003/463-A
(Bommepalli) 		2930005000NRG23081020221177192 08/10/2022 Devagi 2930005WL039848 Devagi 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MATHUR TN-30-005-003-003/508
(Bommepalli) 		2930005000NRG23081020221177193 08/10/2022 Salammal 2930005WL039848 Salammal 00176 IDIB000M155 960 960 Processed 13/10/2022 033431890 Salammal PALLAVAN GRAMA BANK(607052)
22 MATHUR TN-30-005-003-003/537
(Bommepalli) 		2930005000NRG23081020221177195 08/10/2022 Poongodi 2930005WL039848 Poongodi 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
23 MATHUR TN-30-005-003-003/544
(Bommepalli) 		2930005000NRG23081020221177196 08/10/2022 Mathu 2930005WL039848 Mathu 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Mathu INDIAN BANK(607105)
24 MATHUR TN-30-005-003-003/559
(Bommepalli) 		2930005000NRG23081020221177197 08/10/2022 Ramachiyammal 2930005WL039848 Ramachiyammal 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Ramachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MATHUR TN-30-005-003-003/570
(Bommepalli) 		2930005000NRG23081020221177198 08/10/2022 Chithra 2930005WL039848 Chithra 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
26 MATHUR TN-30-005-003-003/573
(Bommepalli) 		2930005000NRG23081020221177199 08/10/2022 Premalatha 2930005WL039848 Premalatha 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Premalatha INDIAN BANK(607105)
27 MATHUR TN-30-005-003-003/624
(Bommepalli) 		2930005000NRG23081020221177431 08/10/2022 Bharathi 2930005WL039856 Bharathi 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Bharathi INDIAN BANK(607105)
28 MATHUR TN-30-005-003-003/625
(Bommepalli) 		2930005000NRG23081020221177200 08/10/2022 Sundarammal 2930005WL039848 Sundarammal 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Sundarammal INDIAN BANK(607105)
29 MATHUR TN-30-005-003-003/626
(Bommepalli) 		2930005000NRG23081020221177201 08/10/2022 Savithiri 2930005WL039848 Savithiri 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Savithiri INDIAN BANK(607105)
30 MATHUR TN-30-005-003-003/635
(Bommepalli) 		2930005000NRG23081020221177432 08/10/2022 Malar 2930005WL039856 Malar 00176 IDIB000M155 960 960 Processed 13/10/2022 033431890 Malar PALLAVAN GRAMA BANK(607052)
31 MATHUR TN-30-005-003-003/673
(Bommepalli) 		2930005000NRG23081020221177433 08/10/2022 Kalavathi 2930005WL039856 Kalavathi 00176 IDIB000M155 960 960 Processed 13/10/2022 033431890 Kalavathi PALLAVAN GRAMA BANK(607052)
32 MATHUR TN-30-005-003-003/689
(Bommepalli) 		2930005000NRG23081020221177202 08/10/2022 malar 2930005WL039848 malar 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 malar INDIAN BANK(607105)
33 MATHUR TN-30-005-003-003/88
(Bommepalli) 		2930005000NRG23081020221177434 08/10/2022 Mathammal 2930005WL039856 Mathammal 00176 IDIB000M155 960 960 Processed 13/10/2022 033431890 Mathammal PALLAVAN GRAMA BANK(607052)
34 MATHUR TN-30-005-003-003/931
(Bommepalli) 		2930005000NRG23081020221177203 08/10/2022 Salammal 2930005WL039848 Salammal 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Salammal INDIAN BANK(607105)
35 MATHUR TN-30-005-003-004/561
(Bommepalli) 		2930005000NRG23081020221177205 08/10/2022 Matheswari 2930005WL039848 Matheswari 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Matheswari INDIAN BANK(607105)
36 MATHUR TN-30-005-003-004/574
(Bommepalli) 		2930005000NRG23081020221177206 08/10/2022 Nagarani 2930005WL039848 Nagarani 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Nagarani INDIAN BANK(607105)
37 MATHUR TN-30-005-003-004/916
(Bommepalli) 		2930005000NRG23081020221177208 08/10/2022 Gomathi 2930005WL039848 Gomathi 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Gomathi INDIAN BANK(607105)
38 MATHUR TN-30-005-003-006/937
(Bommepalli) 		2930005000NRG23081020221177209 08/10/2022 Amsaveni 2930005WL039848 Amsaveni 00176 IDIB000M155 960 960 Processed 13/10/2022 033431890 Amsaveni STATE BANK OF INDIA(508548)
39 MATHUR TN-30-005-003-007/445-A
(Bommepalli) 		2930005000NRG23081020221177438 08/10/2022 Kannamma 2930005WL039856 Kannamma 00176 IDIB000M155 480 480 Processed 13/10/2022 033431890 Kannamma PALLAVAN GRAMA BANK(607052)
40 MATHUR TN-30-005-003-007/586-B
(Bommepalli) 		2930005000NRG23081020221177439 08/10/2022 Uma 2930005WL039856 Uma 00176 IDIB000M155 960 960 Processed 13/10/2022 033431890 Uma PALLAVAN GRAMA BANK(607052)
41 MATHUR TN-30-005-003-007/636
(Bommepalli) 		2930005000NRG23081020221177440 08/10/2022 Vasantha 2930005WL039856 Vasantha 00176 IDIB000M155 240 240 Processed 14/10/2022 033431890 Vasantha INDIAN BANK(607105)
42 MATHUR TN-30-005-003-007/719
(Bommepalli) 		2930005000NRG23081020221177441 08/10/2022 Malathi 2930005WL039856 Malathi 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Malathi INDIAN BANK(607105)
43 MATHUR TN-30-005-003-007/723
(Bommepalli) 		2930005000NRG23081020221177442 08/10/2022 Jayalakshmi 2930005WL039856 Jayalakshmi 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Jayalakshmi INDIAN BANK(607105)
44 MATHUR TN-30-005-003-007/807
(Bommepalli) 		2930005000NRG23081020221177443 08/10/2022 periya 2930005WL039856 periya 00176 IDIB000M155 960 960 Processed 13/10/2022 033431890 periya PALLAVAN GRAMA BANK(607052)
45 MATHUR TN-30-005-003-007/836
(Bommepalli) 		2930005000NRG23081020221177444 08/10/2022 Uma 2930005WL039856 Uma 00176 IDIB000M155 960 960 Processed 13/10/2022 033431890 Uma PALLAVAN GRAMA BANK(607052)
46 MATHUR TN-30-005-003-009/882
(Bommepalli) 		2930005000NRG23081020221177446 08/10/2022 Sangeetha 2930005WL039856 Sangeetha 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Sangeetha INDIAN BANK(607105)
47 MATHUR TN-30-005-003-014/749
(Bommepalli) 		2930005000NRG23081020221177447 08/10/2022 Chinnapappa 2930005WL039856 Chinnapappa 00176 IDIB000M155 960 960 Processed 13/10/2022 033431890 Chinnapappa PALLAVAN GRAMA BANK(607052)
48 MATHUR TN-30-005-003-015/800
(Bommepalli) 		2930005000NRG23081020221177210 08/10/2022 Saraswathi 2930005WL039848 Saraswathi 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 MATHUR TN-30-005-003-016/411-B
(Bommepalli) 		2930005000NRG23081020221177448 08/10/2022 sujatha 2930005WL039856 sujatha 00176 IDIB000M155 720 720 Processed 14/10/2022 033431890 sujatha INDIAN BANK(607105)
50 MATHUR TN-30-005-003-016/843
(Bommepalli) 		2930005000NRG23081020221177449 08/10/2022 sulochena 2930005WL039856 sulochena 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 sulochena INDIAN BANK(607105)
51 MATHUR TN-30-005-003-017/563
(Bommepalli) 		2930005000NRG23081020221177212 08/10/2022 Jothi 2930005WL039848 Jothi 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Jothi INDIAN BANK(607105)
52 MATHUR TN-30-005-003-020/253-A
(Bommepalli) 		2930005000NRG23081020221177213 08/10/2022 Usharani 2930005WL039848 Usharani 00176 IDIB000M155 960 960 Processed 14/10/2022 033431890 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47280 47280
Total 47280 47280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_081022APB_FTO_982790 Indian Bank IDIB000M155 MATHUR 47280

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