Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_170622FTO_362691
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-30-005-001-001/628-A
(Anandur) 		2930005000NRG23170620220354961 17/06/2022 Kalidas 2930005WL013008 Kalidas 00176 IDIB000G092 1686 1686 Processed 25/06/2022 009596943 Kalidas ()
SubTotal 1686 1686
2 MATHUR TN-30-005-001-001/316-A
(Anandur) 		2930005000NRG23170620220354819 17/06/2022 Murugan 2930005WL013004 Murugan 00176 IDIB000P037 1686 1686 Processed 25/06/2022 009596943 Murugan ()
SubTotal 1686 1686
3 MATHUR TN-30-005-001-001/1389
(Anandur) 		2930005000NRG23170620220354652 17/06/2022 Madhaiyan 2930005WL012999 Madhaiyan 00701 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596943 Madhaiyan ()
4 MATHUR TN-30-005-001-001/679
(Anandur) 		2930005000NRG23170620220354481 17/06/2022 Renu 2930005WL012994 Renu 00701 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596943 Renu ()
5 MATHUR TN-30-005-001-001/74-A
(Anandur) 		2930005000NRG23170620220354824 17/06/2022 Sakkarai 2930005WL013004 Sakkarai 00701 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596943 Sakkarai ()
6 MATHUR TN-30-005-001-002/1145
(Anandur) 		2930005000NRG23170620220354968 17/06/2022 Madhu 2930005WL013008 Madhu 00701 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596943 Madhu ()
7 MATHUR TN-30-005-001-002/1299
(Anandur) 		2930005000NRG23170620220354969 17/06/2022 Vasantha 2930005WL013008 Vasantha 00701 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596943 Vasantha ()
8 MATHUR TN-30-005-001-008/1161
(Anandur) 		2930005000NRG23170620220354831 17/06/2022 Ramamoorthi 2930005WL013004 Ramamoorthi 00701 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596943 Ramamoorthi ()
SubTotal 10116 10116
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_170622FTO_362691 Indian Bank IDIB000G092 Gerigepalli 1686
2 MATHUR TN2930005_170622FTO_362691 Indian Bank IDIB000P037 POCHAMPALLI 1686
3 MATHUR TN2930005_170622FTO_362691 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 8430
4 MATHUR TN2930005_170622FTO_362691 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 1686

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