Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_270123FTO_1486010
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-30-005-022-010/1694
(Valipatti) 		2930005000NRG23260120231949886 27/01/2023 Vasantha 2930005WL058426 Vasantha 00176 IDIB000K106 1500 1500 Processed 02/02/2023 037268763 Vasantha ()
SubTotal 1500 1500
2 MATHUR TN-30-005-022-011/1744
(Valipatti) 		2930005000NRG23260120231949891 27/01/2023 Kalyani 2930005WL058426 Kalyani 00176 IDIB000M155 1290 1290 Processed 02/02/2023 037268763 Kalyani ()
SubTotal 1290 1290
3 MATHUR TN-30-005-022-018/110-A
(Valipatti) 		2930005000NRG23260120231949895 27/01/2023 selvi 2930005WL058426 selvi 00326 IDIB0PLB001 1075 1075 Processed 02/02/2023 037268763 selvi ()
4 MATHUR TN-30-005-022-018/1601-A
(Valipatti) 		2930005000NRG23260120231949898 27/01/2023 Devagi 2930005WL058426 Devagi 00326 IDIB0PLB001 1290 1290 Processed 02/02/2023 037268763 Devagi ()
5 MATHUR TN-30-005-022-018/1807
(Valipatti) 		2930005000NRG23260120231949903 27/01/2023 Jayalalitha 2930005WL058426 Jayalalitha 00326 IDIB0PLB001 860 860 Processed 02/02/2023 037268763 Jayalalitha ()
6 MATHUR TN-30-005-022-018/1814
(Valipatti) 		2930005000NRG23260120231949904 27/01/2023 Manjula 2930005WL058426 Manjula 00326 IDIB0PLB001 1290 1290 Processed 02/02/2023 037268763 Manjula ()
7 MATHUR TN-30-005-022-022/101
(Valipatti) 		2930005000NRG23260120231949928 27/01/2023 Radha 2930005WL058426 Radha 00326 IDIB0PLB001 645 645 Processed 02/02/2023 037268763 Radha ()
8 MATHUR TN-30-005-022-022/1101
(Valipatti) 		2930005000NRG23260120231949935 27/01/2023 Thodathai 2930005WL058426 Thodathai 00326 IDIB0PLB001 1290 1290 Processed 02/02/2023 037268763 Thodathai ()
9 MATHUR TN-30-005-022-022/1157
(Valipatti) 		2930005000NRG23260120231949941 27/01/2023 Selvi 2930005WL058426 Selvi 00326 IDIB0PLB001 1075 1075 Processed 02/02/2023 037268763 Selvi ()
10 MATHUR TN-30-005-022-022/1301
(Valipatti) 		2930005000NRG23260120231949950 27/01/2023 Amutha 2930005WL058426 Amutha 00326 IDIB0PLB001 1290 1290 Processed 02/02/2023 037268763 Amutha ()
11 MATHUR TN-30-005-022-022/1425
(Valipatti) 		2930005000NRG23260120231949957 27/01/2023 Shanthi 2930005WL058426 Shanthi 00326 IDIB0PLB001 750 750 Processed 02/02/2023 037268763 Shanthi ()
12 MATHUR TN-30-005-022-022/1802
(Valipatti) 		2930005000NRG23260120231949959 27/01/2023 Deepa 2930005WL058426 Deepa 00326 IDIB0PLB001 1290 1290 Processed 02/02/2023 037268763 Deepa ()
13 MATHUR TN-30-005-022-022/508
(Valipatti) 		2930005000NRG23260120231949971 27/01/2023 Sagunthala 2930005WL058426 Sagunthala 00326 IDIB0PLB001 1290 1290 Processed 02/02/2023 037268763 Sagunthala ()
14 MATHUR TN-30-005-022-022/574
(Valipatti) 		2930005000NRG23260120231949978 27/01/2023 Peruma 2930005WL058426 Peruma 00326 IDIB0PLB001 1500 1500 Processed 02/02/2023 037268763 Peruma ()
15 MATHUR TN-30-005-022-022/67
(Valipatti) 		2930005000NRG23260120231949983 27/01/2023 Samikannu 2930005WL058426 Samikannu 00326 IDIB0PLB001 1075 1075 Processed 02/02/2023 037268763 Samikannu ()
16 MATHUR TN-30-005-022-022/71
(Valipatti) 		2930005000NRG23260120231949986 27/01/2023 Vasantha 2930005WL058426 Vasantha 00326 IDIB0PLB001 1290 1290 Processed 02/02/2023 037268763 Vasantha ()
17 MATHUR TN-30-005-022-022/755
(Valipatti) 		2930005000NRG23260120231949987 27/01/2023 Kumudha 2930005WL058426 Kumudha 00326 IDIB0PLB001 860 860 Processed 02/02/2023 037268763 Kumudha ()
18 MATHUR TN-30-005-022-022/77
(Valipatti) 		2930005000NRG23260120231949988 27/01/2023 Susila 2930005WL058426 Susila 00326 IDIB0PLB001 1075 1075 Processed 02/02/2023 037268763 Susila ()
19 MATHUR TN-30-005-022-022/784
(Valipatti) 		2930005000NRG23260120231949990 27/01/2023 Kalyani 2930005WL058426 Kalyani 00326 IDIB0PLB001 1290 1290 Processed 02/02/2023 037268763 Kalyani ()
20 MATHUR TN-30-005-022-018/2068
(Valipatti) 		2930005000NRG23260120231949909 27/01/2023 Indhumathi 2930005WL058426 Indhumathi 00701 IDIB0PLB001 645 645 Processed 02/02/2023 037268763 Indhumathi ()
SubTotal 19880 19880
Total 22670 22670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_270123FTO_1486010 Indian Bank IDIB000K106 KODAMANDAPATTI 1500
2 MATHUR TN2930005_270123FTO_1486010 Indian Bank IDIB000M155 MATHUR 1290
3 MATHUR TN2930005_270123FTO_1486010 Pallavan Grama Bank IDIB0PLB001 Valipatti 19235
4 MATHUR TN2930005_270123FTO_1486010 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 645

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