Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_300922FTO_948358
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-30-005-023-004/1050
(Vanipatti) 		2930005000NRG23300920221130231 30/09/2022 Nirosa 2930005WL038712 Nirosa 00176 IDIB000P037 1440 1440 Processed 12/10/2022 030361488 Nirosa ()
2 MATHUR TN-30-005-023-004/1097
(Vanipatti) 		2930005000NRG23300920221130233 30/09/2022 Gayathri 2930005WL038712 Gayathri 00176 IDIB000P037 1200 1200 Processed 12/10/2022 030361488 Gayathri ()
SubTotal 2640 2640
3 MATHUR TN-30-005-023-004/1030
(Vanipatti) 		2930005000NRG23300920221130229 30/09/2022 Sunsuriya 2930005WL038712 Sunsuriya 00326 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361488 Sunsuriya ()
4 MATHUR TN-30-005-023-004/1031
(Vanipatti) 		2930005000NRG23300920221130230 30/09/2022 Nandhini 2930005WL038712 Nandhini 00326 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361488 Nandhini ()
5 MATHUR TN-30-005-023-023/542
(Vanipatti) 		2930005000NRG23300920221130257 30/09/2022 Mangammal 2930005WL038712 Mangammal 00326 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361488 Mangammal ()
6 MATHUR TN-30-005-023-023/651
(Vanipatti) 		2930005000NRG23300920221130265 30/09/2022 Amudha 2930005WL038712 Amudha 00326 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361488 Amudha ()
7 MATHUR TN-30-005-023-004/1051
(Vanipatti) 		2930005000NRG23300920221130232 30/09/2022 Mahalakshmi 2930005WL038712 Mahalakshmi 00701 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361488 Mahalakshmi ()
8 MATHUR TN-30-005-023-004/919
(Vanipatti) 		2930005000NRG23300920221130237 30/09/2022 Archana 2930005WL038712 Archana 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361488 Archana ()
SubTotal 9036 9036
Total 11676 11676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_300922FTO_948358 Indian Bank IDIB000P037 POCHAMPALLI 2640
2 MATHUR TN2930005_300922FTO_948358 Pallavan Grama Bank IDIB0PLB001 Anandhur 3078
3 MATHUR TN2930005_300922FTO_948358 Pallavan Grama Bank IDIB0PLB001 Anandur 2880
4 MATHUR TN2930005_300922FTO_948358 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 3078

Download In Excel