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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:10:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_020123FTO_1378982
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-30-005-012-003/1349
(Mathur) 		2930005000NRG23301220221790491 02/01/2023 Vijayalakshumi 2930005WL054997 Vijayalakshumi 00176 IDIB000M155 1020 1020 Processed 02/02/2023 037292179 Vijayalakshumi ()
2 MATHUR TN-30-005-012-012/1649
(Mathur) 		2930005000NRG23301220221790512 02/01/2023 Chitra Poobalan 2930005WL054997 Chitra Poobalan 00176 IDIB000M155 850 850 Processed 02/02/2023 037292179 Chitra Poobalan ()
SubTotal 1870 1870
Total 1870 1870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_020123FTO_1378982 Indian Bank IDIB000M155 MATHUR 1870

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