Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:43:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_300323FTO_1713425
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-30-005-010-010/378-A
(Kodamandapatti) 		2930005000NRG23300320232372506 30/03/2023 Chennammal 2930005WL067959 Chennammal 00176 IDIB000K106 1500 1500 Processed 02/04/2023 008365030 Chennammal ()
2 MATHUR TN-30-005-010-010/826-A
(Kodamandapatti) 		2930005000NRG23300320232372541 30/03/2023 selvi 2930005WL067959 selvi 00176 IDIB000K106 1250 1250 Processed 02/04/2023 008365030 selvi ()
SubTotal 2750 2750
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_300323FTO_1713425 Indian Bank IDIB000K106 Kodamandapatti 2750

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