Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_140223APB_FTO_1547163
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-30-005-024-008/975-A
(Veerachikuppam) 		2930005000NRG23140220232015523 14/02/2023 Kalaiselvi 2930005WL060052 Kalaiselvi 00176 IDIB000G092 1250 1250 Processed 18/02/2023 008081830 Kalaiselvi INDIAN BANK(607105)
2 MATHUR TN-30-005-024-009/907
(Veerachikuppam) 		2930005000NRG23140220232015526 14/02/2023 Pavithra 2930005WL060052 Pavithra 00176 IDIB000G092 1250 1250 Processed 18/02/2023 008081830 Pavithra INDIAN BANK(607105)
SubTotal 2500 2500
3 MATHUR TN-30-005-024-008/1021-A
(Veerachikuppam) 		2930005000NRG23140220232015514 14/02/2023 Divyabharathi Madhu 2930005WL060052 Divyabharathi Madhu 00176 IDIB000P037 1250 1250 Processed 18/02/2023 008081830 Divyabharathi Madhu INDIAN BANK(607105)
SubTotal 1250 1250
4 MATHUR TN-30-005-024-007/29
(Veerachikuppam) 		2930005000NRG23140220232015513 14/02/2023 Nappinal 2930005WL060052 Nappinal 00176 IDIB000U005 1250 1250 Processed 18/02/2023 008081830 Nappinal INDIAN BANK(607105)
5 MATHUR TN-30-005-024-008/932
(Veerachikuppam) 		2930005000NRG23140220232015522 14/02/2023 Ponmani 2930005WL060052 Ponmani 00176 IDIB000U005 1250 1250 Processed 18/02/2023 008081830 Ponmani INDIAN BANK(607105)
6 MATHUR TN-30-005-024-009/902
(Veerachikuppam) 		2930005000NRG23140220232015525 14/02/2023 Menaka 2930005WL060052 Menaka 00176 IDIB000U005 1250 1250 Processed 18/02/2023 008081830 Menaka INDIAN BANK(607105)
7 MATHUR TN-30-005-024-024/300-A
(Veerachikuppam) 		2930005000NRG23140220232015533 14/02/2023 Perumal 2930005WL060052 Perumal 00176 IDIB000U005 1250 1250 Processed 18/02/2023 008081830 Perumal INDIAN BANK(607105)
SubTotal 5000 5000
8 MATHUR TN-30-005-024-001/915
(Veerachikuppam) 		2930005000NRG23140220232015511 14/02/2023 Jayanthimala 2930005WL060052 Jayanthimala 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Jayanthimala INDIAN BANK(607105)
9 MATHUR TN-30-005-024-001/925
(Veerachikuppam) 		2930005000NRG23140220232015512 14/02/2023 JayaPriya 2930005WL060052 JayaPriya 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 JayaPriya STATE BANK OF INDIA(508548)
10 MATHUR TN-30-005-024-008/1025-A
(Veerachikuppam) 		2930005000NRG23140220232015515 14/02/2023 Priya Saravanan 2930005WL060052 Priya Saravanan 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Priya Saravanan INDIAN BANK(607105)
11 MATHUR TN-30-005-024-008/320
(Veerachikuppam) 		2930005000NRG23140220232015516 14/02/2023 Sundaram 2930005WL060052 Sundaram 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Sundaram INDIAN OVERSEAS BANK(508541)
12 MATHUR TN-30-005-024-008/645
(Veerachikuppam) 		2930005000NRG23140220232015517 14/02/2023 Dhanam 2930005WL060052 Dhanam 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Dhanam INDIAN OVERSEAS BANK(508541)
13 MATHUR TN-30-005-024-008/661
(Veerachikuppam) 		2930005000NRG23140220232015518 14/02/2023 Tamilkalai 2930005WL060052 Tamilkalai 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Tamilkalai INDIAN BANK(607105)
14 MATHUR TN-30-005-024-008/834
(Veerachikuppam) 		2930005000NRG23140220232015519 14/02/2023 sathaya 2930005WL060052 sathaya 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 sathaya INDIAN OVERSEAS BANK(508541)
15 MATHUR TN-30-005-024-008/846
(Veerachikuppam) 		2930005000NRG23140220232015520 14/02/2023 Kamaraj 2930005WL060052 Kamaraj 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Kamaraj INDIAN OVERSEAS BANK(508541)
16 MATHUR TN-30-005-024-008/879
(Veerachikuppam) 		2930005000NRG23140220232015521 14/02/2023 Santha 2930005WL060052 Santha 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Santha INDIAN BANK(607105)
17 MATHUR TN-30-005-024-009/868
(Veerachikuppam) 		2930005000NRG23140220232015524 14/02/2023 Dhanam 2930005WL060052 Dhanam 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Dhanam INDIAN BANK(607105)
18 MATHUR TN-30-005-024-024/176-A
(Veerachikuppam) 		2930005000NRG23140220232015527 14/02/2023 Kandhasamy 2930005WL060052 Kandhasamy 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Kandhasamy INDIAN OVERSEAS BANK(508541)
19 MATHUR TN-30-005-024-024/177-A
(Veerachikuppam) 		2930005000NRG23140220232015528 14/02/2023 Ambika 2930005WL060052 Ambika 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Ambika INDIAN OVERSEAS BANK(508541)
20 MATHUR TN-30-005-024-024/182-A
(Veerachikuppam) 		2930005000NRG23140220232015529 14/02/2023 Kalaimani 2930005WL060052 Kalaimani 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Kalaimani INDIAN OVERSEAS BANK(508541)
21 MATHUR TN-30-005-024-024/183-A
(Veerachikuppam) 		2930005000NRG23140220232015530 14/02/2023 Malliga 2930005WL060052 Malliga 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Malliga INDIAN OVERSEAS BANK(508541)
22 MATHUR TN-30-005-024-024/215-A
(Veerachikuppam) 		2930005000NRG23140220232015531 14/02/2023 Rani 2930005WL060052 Rani 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Rani INDIAN OVERSEAS BANK(508541)
23 MATHUR TN-30-005-024-024/217-A
(Veerachikuppam) 		2930005000NRG23140220232015532 14/02/2023 Kavitha 2930005WL060052 Kavitha 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Kavitha INDIAN OVERSEAS BANK(508541)
24 MATHUR TN-30-005-024-024/303-A
(Veerachikuppam) 		2930005000NRG23140220232015534 14/02/2023 Vadivu 2930005WL060052 Vadivu 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Vadivu INDIAN OVERSEAS BANK(508541)
25 MATHUR TN-30-005-024-024/304-A
(Veerachikuppam) 		2930005000NRG23140220232015535 14/02/2023 Rukku 2930005WL060052 Rukku 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Rukku INDIAN OVERSEAS BANK(508541)
26 MATHUR TN-30-005-024-024/309-A
(Veerachikuppam) 		2930005000NRG23140220232015536 14/02/2023 Kalaiarasi 2930005WL060052 Kalaiarasi 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Kalaiarasi INDIAN OVERSEAS BANK(508541)
27 MATHUR TN-30-005-024-024/316-A
(Veerachikuppam) 		2930005000NRG23140220232015537 14/02/2023 Lakshmi 2930005WL060052 Lakshmi 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Lakshmi INDIAN OVERSEAS BANK(508541)
28 MATHUR TN-30-005-024-024/318-A
(Veerachikuppam) 		2930005000NRG23140220232015538 14/02/2023 Sivasakthi 2930005WL060052 Sivasakthi 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Sivasakthi INDIAN OVERSEAS BANK(508541)
29 MATHUR TN-30-005-024-024/319-A
(Veerachikuppam) 		2930005000NRG23140220232015539 14/02/2023 Sarala 2930005WL060052 Sarala 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Sarala INDIAN OVERSEAS BANK(508541)
30 MATHUR TN-30-005-024-024/321-A
(Veerachikuppam) 		2930005000NRG23140220232015540 14/02/2023 Palaniyammal 2930005WL060052 Palaniyammal 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Palaniyammal INDIAN OVERSEAS BANK(508541)
31 MATHUR TN-30-005-024-024/322-A
(Veerachikuppam) 		2930005000NRG23140220232015541 14/02/2023 Santha 2930005WL060052 Santha 00177 IOBA0000982 500 500 Processed 18/02/2023 008081830 Santha INDIAN OVERSEAS BANK(508541)
32 MATHUR TN-30-005-024-024/323-A
(Veerachikuppam) 		2930005000NRG23140220232015542 14/02/2023 Pushpa 2930005WL060052 Pushpa 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Pushpa INDIAN OVERSEAS BANK(508541)
33 MATHUR TN-30-005-024-024/325-A
(Veerachikuppam) 		2930005000NRG23140220232015543 14/02/2023 Vellachi 2930005WL060052 Vellachi 00177 IOBA0000982 750 750 Processed 18/02/2023 008081830 Vellachi INDIAN OVERSEAS BANK(508541)
34 MATHUR TN-30-005-024-024/326-A
(Veerachikuppam) 		2930005000NRG23140220232015544 14/02/2023 Perumal 2930005WL060052 Perumal 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Perumal INDIAN BANK(607105)
35 MATHUR TN-30-005-024-024/328-A
(Veerachikuppam) 		2930005000NRG23140220232015545 14/02/2023 Deivanai 2930005WL060052 Deivanai 00177 IOBA0000982 250 250 Processed 18/02/2023 008081830 Deivanai INDIAN OVERSEAS BANK(508541)
36 MATHUR TN-30-005-024-024/329-A
(Veerachikuppam) 		2930005000NRG23140220232015546 14/02/2023 Vedhanayagi 2930005WL060052 Vedhanayagi 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Vedhanayagi INDIAN OVERSEAS BANK(508541)
37 MATHUR TN-30-005-024-024/331-A
(Veerachikuppam) 		2930005000NRG23140220232015547 14/02/2023 Bakkiyam 2930005WL060052 Bakkiyam 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Bakkiyam INDIAN OVERSEAS BANK(508541)
38 MATHUR TN-30-005-024-024/339-A
(Veerachikuppam) 		2930005000NRG23140220232015548 14/02/2023 Manga 2930005WL060052 Manga 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Manga INDIAN OVERSEAS BANK(508541)
39 MATHUR TN-30-005-024-024/340-A
(Veerachikuppam) 		2930005000NRG23140220232015549 14/02/2023 Devan 2930005WL060052 Devan 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Devan UNION BANK OF INDIA(508500)
40 MATHUR TN-30-005-024-024/437-A
(Veerachikuppam) 		2930005000NRG23140220232015550 14/02/2023 Jaya 2930005WL060052 Jaya 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Jaya INDIAN OVERSEAS BANK(508541)
41 MATHUR TN-30-005-024-024/479-A
(Veerachikuppam) 		2930005000NRG23140220232015551 14/02/2023 Chinnapaiyan 2930005WL060052 Chinnapaiyan 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Chinnapaiyan INDIAN OVERSEAS BANK(508541)
42 MATHUR TN-30-005-024-024/567-A
(Veerachikuppam) 		2930005000NRG23140220232015552 14/02/2023 Nirmala 2930005WL060052 Nirmala 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Nirmala INDIAN OVERSEAS BANK(508541)
43 MATHUR TN-30-005-024-024/570-A
(Veerachikuppam) 		2930005000NRG23140220232015553 14/02/2023 Settu 2930005WL060052 Settu 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Settu INDIAN OVERSEAS BANK(508541)
44 MATHUR TN-30-005-024-024/572-A
(Veerachikuppam) 		2930005000NRG23140220232015554 14/02/2023 Alamelu 2930005WL060052 Alamelu 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Alamelu INDIAN OVERSEAS BANK(508541)
45 MATHUR TN-30-005-024-024/621-a
(Veerachikuppam) 		2930005000NRG23140220232015555 14/02/2023 Rani 2930005WL060052 Rani 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Rani INDIAN BANK(607105)
46 MATHUR TN-30-005-024-024/634
(Veerachikuppam) 		2930005000NRG23140220232015556 14/02/2023 Chinnammal 2930005WL060052 Chinnammal 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Chinnammal INDIAN OVERSEAS BANK(508541)
47 MATHUR TN-30-005-024-024/653-A
(Veerachikuppam) 		2930005000NRG23140220232015557 14/02/2023 Andal 2930005WL060052 Andal 00177 IOBA0000982 500 500 Processed 18/02/2023 008081830 Andal INDIAN OVERSEAS BANK(508541)
48 MATHUR TN-30-005-024-024/706-A
(Veerachikuppam) 		2930005000NRG23140220232015558 14/02/2023 chellammal 2930005WL060052 chellammal 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 chellammal INDIAN OVERSEAS BANK(508541)
49 MATHUR TN-30-005-024-024/752-A
(Veerachikuppam) 		2930005000NRG23140220232015559 14/02/2023 Radha 2930005WL060052 Radha 00177 IOBA0000982 1250 1250 Processed 18/02/2023 008081830 Radha INDIAN OVERSEAS BANK(508541)
SubTotal 49500 49500
Total 58250 58250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_140223APB_FTO_1547163 Indian Bank IDIB000G092 Gerigepalli 2500
2 MATHUR TN2930005_140223APB_FTO_1547163 Indian Bank IDIB000P037 POCHAMPALLI 1250
3 MATHUR TN2930005_140223APB_FTO_1547163 Indian Bank IDIB000U005 UTHANGARAI 5000
4 MATHUR TN2930005_140223APB_FTO_1547163 Indian Overseas Bank IOBA0000982 KALLAVI 49500

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