Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:33:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_050123FTO_1394328
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-30-005-011-011/603
(Kunnathur) 		2930005000NRG23050120231833511 05/01/2023 Madhu 2930005WL055909 Madhu 00176 IDIB000K109 1405 1405 Processed 01/02/2023 018558771 Madhu ()
SubTotal 1405 1405
2 MATHUR TN-30-005-014-006/771-A
(Naralapalli) 		2930005000NRG23050120231833514 05/01/2023 Mallammal 2930005WL055910 Mallammal 00176 IDIB000M155 1124 1124 Processed 01/02/2023 018558771 Mallammal ()
SubTotal 1124 1124
3 MATHUR TN-30-005-022-018/1397
(Valipatti) 		2930005000NRG23050120231833529 05/01/2023 poolakshmi 2930005WL055913 poolakshmi 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558771 poolakshmi ()
4 MATHUR TN-30-005-022-022/1178
(Valipatti) 		2930005000NRG23050120231833531 05/01/2023 Chinnathai 2930005WL055913 Chinnathai 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558771 Chinnathai ()
5 MATHUR TN-30-005-022-022/83
(Valipatti) 		2930005000NRG23050120231833534 05/01/2023 Kalyani 2930005WL055913 Kalyani 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558771 Kalyani ()
SubTotal 5058 5058
6 MATHUR TN-30-005-022-011/2258
(Valipatti) 		2930005000NRG23050120231833522 05/01/2023 Deepika 2930005WL055912 Deepika 00415 SBIN0007009 1686 1686 Processed 01/02/2023 018558771 Deepika ()
SubTotal 1686 1686
Total 9273 9273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_050123FTO_1394328 Indian Bank IDIB000K109 Karapattu 1405
2 MATHUR TN2930005_050123FTO_1394328 Indian Bank IDIB000M155 MATHUR 1124
3 MATHUR TN2930005_050123FTO_1394328 Pallavan Grama Bank IDIB0PLB001 Valipatti 5058
4 MATHUR TN2930005_050123FTO_1394328 State Bank of India SBIN0007009 SUNDARAMPALLI 1686

Download In Excel