Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_141222FTO_1282370
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-30-005-011-011/901
(Kunnathur) 		2930005000NRG23141220221668125 14/12/2022 Shek Mohamed 2930005WL052407 Shek Mohamed 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017254930 Shek Mohamed ()
2 MATHUR TN-30-005-016-016/90
(K.Papparapatti) 		2930005000NRG23141220221668136 14/12/2022 Viswanathan 2930005WL052410 Viswanathan 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017254930 Viswanathan ()
3 MATHUR TN-30-005-017-017/808
(Ramakrishnapathi) 		2930005000NRG23141220221668130 14/12/2022 sangeetha 2930005WL052409 sangeetha 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017254930 sangeetha ()
SubTotal 5058 5058
4 MATHUR TN-30-005-022-022/282
(Valipatti) 		2930005000NRG23141220221668141 14/12/2022 Siva 2930005WL052411 Siva 00176 IDIB000M155 1686 1686 Processed 06/02/2023 017254930 Siva ()
SubTotal 1686 1686
5 MATHUR TN-30-005-014-004/976
(Naralapalli) 		2930005000NRG23141220221668127 14/12/2022 Kalaimani 2930005WL052408 Kalaimani 00227 KVBL0001189 1686 1686 Processed 06/02/2023 017254930 Kalaimani ()
SubTotal 1686 1686
6 MATHUR TN-30-005-022-022/608
(Valipatti) 		2930005000NRG23141220221668143 14/12/2022 Selvi 2930005WL052411 Selvi 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254930 Selvi ()
SubTotal 1686 1686
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_141222FTO_1282370 Indian Bank IDIB000K109 KARAPATTU 5058
2 MATHUR TN2930005_141222FTO_1282370 Indian Bank IDIB000M155 MATHUR 1686
3 MATHUR TN2930005_141222FTO_1282370 KarurVysyaBank(KVB) KVBL0001189 SAMALPATTI 1686
4 MATHUR TN2930005_141222FTO_1282370 Pallavan Grama Bank IDIB0PLB001 Valipatti 1686

Download In Excel