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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:50:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_080223APB_FTO_1528625
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-30-005-018-010/1131
(Salamarathupattii) 		2930005000NRG23080220231996529 08/02/2023 palaniyammal 2930005WL059610 palaniyammal 00176 IDIB000G092 1150 1150 Processed 16/02/2023 012059428 palaniyammal INDIAN BANK(607105)
2 MATHUR TN-30-005-018-018/1035
(Salamarathupattii) 		2930005000NRG23080220231996558 08/02/2023 Thavamani 2930005WL059610 Thavamani 00176 IDIB000G092 1150 1150 Processed 16/02/2023 012059428 Thavamani INDIAN BANK(607105)
SubTotal 2300 2300
3 MATHUR TN-30-005-018-010/1025
(Salamarathupattii) 		2930005000NRG23080220231996528 08/02/2023 Murugammal 2930005WL059610 Murugammal 00176 IDIB000P037 1150 1150 Processed 16/02/2023 012059428 Murugammal INDIAN BANK(607105)
4 MATHUR TN-30-005-018-010/62
(Salamarathupattii) 		2930005000NRG23080220231996530 08/02/2023 muthu 2930005WL059610 muthu 00176 IDIB000P037 1150 1150 Processed 16/02/2023 012059428 muthu INDIAN BANK(607105)
5 MATHUR TN-30-005-018-010/73
(Salamarathupattii) 		2930005000NRG23080220231996531 08/02/2023 Dhanam 2930005WL059610 Dhanam 00176 IDIB000P037 230 230 Processed 16/02/2023 012059428 Dhanam INDIAN BANK(607105)
6 MATHUR TN-30-005-018-010/83
(Salamarathupattii) 		2930005000NRG23080220231996532 08/02/2023 kuppammal 2930005WL059610 kuppammal 00176 IDIB000P037 1150 1150 Processed 16/02/2023 012059428 kuppammal INDIAN BANK(607105)
7 MATHUR TN-30-005-018-012/126-A
(Salamarathupattii) 		2930005000NRG23080220231996533 08/02/2023 Karpagam 2930005WL059610 Karpagam 00176 IDIB000P037 920 920 Processed 16/02/2023 012059428 Karpagam STATE BANK OF INDIA(508548)
8 MATHUR TN-30-005-018-012/189-A
(Salamarathupattii) 		2930005000NRG23080220231996534 08/02/2023 Malar 2930005WL059610 Malar 00176 IDIB000P037 460 460 Processed 16/02/2023 012059428 Malar INDIAN BANK(607105)
9 MATHUR TN-30-005-018-012/199-A
(Salamarathupattii) 		2930005000NRG23080220231996535 08/02/2023 Nagarani 2930005WL059610 Nagarani 00176 IDIB000P037 1150 1150 Processed 16/02/2023 012059428 Nagarani INDIAN BANK(607105)
10 MATHUR TN-30-005-018-012/200-A
(Salamarathupattii) 		2930005000NRG23080220231996536 08/02/2023 Vennila 2930005WL059610 Vennila 00176 IDIB000P037 690 690 Processed 16/02/2023 012059428 Vennila INDIAN BANK(607105)
11 MATHUR TN-30-005-018-012/210-A
(Salamarathupattii) 		2930005000NRG23080220231996537 08/02/2023 Thulasi 2930005WL059610 Thulasi 00176 IDIB000P037 460 460 Processed 16/02/2023 012059428 Thulasi INDIAN BANK(607105)
12 MATHUR TN-30-005-018-012/212-A
(Salamarathupattii) 		2930005000NRG23080220231996538 08/02/2023 Poongodi 2930005WL059610 Poongodi 00176 IDIB000P037 460 460 Processed 16/02/2023 012059428 Poongodi INDIAN BANK(607105)
13 MATHUR TN-30-005-018-012/215-A
(Salamarathupattii) 		2930005000NRG23080220231996539 08/02/2023 Vanitha 2930005WL059610 Vanitha 00176 IDIB000P037 920 920 Processed 16/02/2023 012059428 Vanitha INDIAN BANK(607105)
14 MATHUR TN-30-005-018-012/223-A
(Salamarathupattii) 		2930005000NRG23080220231996540 08/02/2023 Chinnapaiyan 2930005WL059610 Chinnapaiyan 00176 IDIB000P037 1150 1150 Processed 16/02/2023 012059428 Chinnapaiyan INDIAN BANK(607105)
15 MATHUR TN-30-005-018-012/247-A
(Salamarathupattii) 		2930005000NRG23080220231996541 08/02/2023 Amuthavalli 2930005WL059610 Amuthavalli 00176 IDIB000P037 460 460 Processed 16/02/2023 012059428 Amuthavalli INDIAN BANK(607105)
16 MATHUR TN-30-005-018-012/376-A
(Salamarathupattii) 		2930005000NRG23080220231996542 08/02/2023 Babusingh 2930005WL059610 Babusingh 00176 IDIB000P037 1150 1150 Processed 16/02/2023 012059428 Babusingh INDIAN BANK(607105)
17 MATHUR TN-30-005-018-012/386-A
(Salamarathupattii) 		2930005000NRG23080220231996543 08/02/2023 Dhanam 2930005WL059610 Dhanam 00176 IDIB000P037 1150 1150 Processed 16/02/2023 012059428 Dhanam INDIAN BANK(607105)
18 MATHUR TN-30-005-018-012/426-A
(Salamarathupattii) 		2930005000NRG23080220231996544 08/02/2023 Thulasi 2930005WL059610 Thulasi 00176 IDIB000P037 1150 1150 Processed 16/02/2023 012059428 Thulasi INDIAN BANK(607105)
19 MATHUR TN-30-005-018-012/455-A
(Salamarathupattii) 		2930005000NRG23080220231996545 08/02/2023 Rani 2930005WL059610 Rani 00176 IDIB000P037 230 230 Processed 16/02/2023 012059428 Rani INDIAN BANK(607105)
20 MATHUR TN-30-005-018-012/512-a
(Salamarathupattii) 		2930005000NRG23080220231996546 08/02/2023 Rani 2930005WL059610 Rani 00176 IDIB000P037 1150 1150 Processed 16/02/2023 012059428 Rani INDIAN BANK(607105)
21 MATHUR TN-30-005-018-012/60-A
(Salamarathupattii) 		2930005000NRG23080220231996547 08/02/2023 Chennammal 2930005WL059610 Chennammal 00176 IDIB000P037 1150 1150 Processed 16/02/2023 012059428 Chennammal INDIAN BANK(607105)
22 MATHUR TN-30-005-018-012/625-a
(Salamarathupattii) 		2930005000NRG23080220231996548 08/02/2023 Chinnapilliai 2930005WL059610 Chinnapilliai 00176 IDIB000P037 920 920 Processed 16/02/2023 012059428 Chinnapilliai INDIAN BANK(607105)
23 MATHUR TN-30-005-018-012/65-A
(Salamarathupattii) 		2930005000NRG23080220231996549 08/02/2023 Chennammal 2930005WL059610 Chennammal 00176 IDIB000P037 460 460 Processed 16/02/2023 012059428 Chennammal INDIAN BANK(607105)
24 MATHUR TN-30-005-018-012/68-A
(Salamarathupattii) 		2930005000NRG23080220231996550 08/02/2023 Amudha 2930005WL059610 Amudha 00176 IDIB000P037 1150 1150 Processed 16/02/2023 012059428 Amudha INDIAN BANK(607105)
25 MATHUR TN-30-005-018-012/69-A
(Salamarathupattii) 		2930005000NRG23080220231996551 08/02/2023 Dhanalakshmi 2930005WL059610 Dhanalakshmi 00176 IDIB000P037 1150 1150 Processed 16/02/2023 012059428 Dhanalakshmi INDIAN BANK(607105)
26 MATHUR TN-30-005-018-012/72-A
(Salamarathupattii) 		2930005000NRG23080220231996552 08/02/2023 Chinnathai 2930005WL059610 Chinnathai 00176 IDIB000P037 1150 1150 Processed 16/02/2023 012059428 Chinnathai INDIAN BANK(607105)
27 MATHUR TN-30-005-018-012/723-a
(Salamarathupattii) 		2930005000NRG23080220231996553 08/02/2023 Mahalakshmi 2930005WL059610 Mahalakshmi 00176 IDIB000P037 1150 1150 Processed 16/02/2023 012059428 Mahalakshmi INDIAN BANK(607105)
28 MATHUR TN-30-005-018-012/74
(Salamarathupattii) 		2930005000NRG23080220231996554 08/02/2023 Kannammal 2930005WL059610 Kannammal 00176 IDIB000P037 1150 1150 Processed 16/02/2023 012059428 Kannammal INDIAN BANK(607105)
29 MATHUR TN-30-005-018-012/75-A
(Salamarathupattii) 		2930005000NRG23080220231996555 08/02/2023 Chandira 2930005WL059610 Chandira 00176 IDIB000P037 1150 1150 Processed 16/02/2023 012059428 Chandira INDIAN BANK(607105)
30 MATHUR TN-30-005-018-012/80-A
(Salamarathupattii) 		2930005000NRG23080220231996556 08/02/2023 Chinnathai 2930005WL059610 Chinnathai 00176 IDIB000P037 1150 1150 Processed 16/02/2023 012059428 Chinnathai INDIAN BANK(607105)
31 MATHUR TN-30-005-018-012/82-A
(Salamarathupattii) 		2930005000NRG23080220231996557 08/02/2023 Salaraji 2930005WL059610 Salaraji 00176 IDIB000P037 460 460 Processed 16/02/2023 012059428 Salaraji INDIAN BANK(607105)
32 MATHUR TN-30-005-018-018/1130
(Salamarathupattii) 		2930005000NRG23080220231996559 08/02/2023 vanitha 2930005WL059610 vanitha 00176 IDIB000P037 1150 1150 Processed 16/02/2023 012059428 vanitha INDIAN BANK(607105)
33 MATHUR TN-30-005-018-018/855-A
(Salamarathupattii) 		2930005000NRG23080220231996560 08/02/2023 sarasu 2930005WL059610 sarasu 00176 IDIB000P037 1150 1150 Processed 16/02/2023 012059428 sarasu INDIAN BANK(607105)
34 MATHUR TN-30-005-018-019/966
(Salamarathupattii) 		2930005000NRG23080220231996561 08/02/2023 vijiyalakshmi 2930005WL059610 vijiyalakshmi 00176 IDIB000P037 1150 1150 Processed 16/02/2023 012059428 vijiyalakshmi INDIAN BANK(607105)
SubTotal 29670 29670
Total 31970 31970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_080223APB_FTO_1528625 Indian Bank IDIB000G092 Gerigepalli 2300
2 MATHUR TN2930005_080223APB_FTO_1528625 Indian Bank IDIB000P037 POCHAMPALLI 29670

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