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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:57:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_140223APB_FTO_1548667
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-30-005-007-002/1041-A
(Kannandahalli) 		2930005000NRG23140220232023180 14/02/2023 Tamilselvi 2930005WL060205 Tamilselvi 00176 IDIB000K076 750 750 Processed 18/02/2023 008081830 Tamilselvi INDIAN BANK(607105)
2 MATHUR TN-30-005-007-002/1077
(Kannandahalli) 		2930005000NRG23140220232023181 14/02/2023 Parvathi 2930005WL060205 Parvathi 00176 IDIB000K076 1250 1250 Processed 19/02/2023 008081830 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MATHUR TN-30-005-007-002/1302
(Kannandahalli) 		2930005000NRG23140220232023182 14/02/2023 Nadhiya 2930005WL060205 Nadhiya 00176 IDIB000K076 1250 1250 Processed 18/02/2023 008081830 Nadhiya INDIAN BANK(607105)
4 MATHUR TN-30-005-007-002/1303
(Kannandahalli) 		2930005000NRG23140220232023183 14/02/2023 Madhammal 2930005WL060205 Madhammal 00176 IDIB000K076 1250 1250 Processed 18/02/2023 008081830 Madhammal INDIAN BANK(607105)
5 MATHUR TN-30-005-007-002/1355
(Kannandahalli) 		2930005000NRG23140220232023184 14/02/2023 Manjula 2930005WL060205 Manjula 00176 IDIB000K076 500 500 Processed 18/02/2023 008081830 Manjula INDIAN BANK(607105)
6 MATHUR TN-30-005-007-002/1401
(Kannandahalli) 		2930005000NRG23140220232023185 14/02/2023 Jayalakshmi 2930005WL060205 Jayalakshmi 00176 IDIB000K076 1000 1000 Processed 18/02/2023 008081830 Jayalakshmi INDIAN BANK(607105)
7 MATHUR TN-30-005-007-002/1407
(Kannandahalli) 		2930005000NRG23140220232023186 14/02/2023 Malarvizhi 2930005WL060205 Malarvizhi 00176 IDIB000K076 250 250 Processed 18/02/2023 008081830 Malarvizhi INDIAN BANK(607105)
8 MATHUR TN-30-005-007-002/1408
(Kannandahalli) 		2930005000NRG23140220232023187 14/02/2023 Chitra 2930005WL060205 Chitra 00176 IDIB000K076 750 750 Processed 19/02/2023 008081830 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
9 MATHUR TN-30-005-007-002/1429
(Kannandahalli) 		2930005000NRG23140220232023188 14/02/2023 Santhi 2930005WL060205 Santhi 00176 IDIB000K076 750 750 Processed 18/02/2023 008081830 Santhi INDIAN BANK(607105)
10 MATHUR TN-30-005-007-002/1436
(Kannandahalli) 		2930005000NRG23140220232023189 14/02/2023 Mahesh 2930005WL060205 Mahesh 00176 IDIB000K076 1000 1000 Processed 18/02/2023 008081830 Mahesh INDIAN BANK(607105)
11 MATHUR TN-30-005-007-002/1524
(Kannandahalli) 		2930005000NRG23140220232023190 14/02/2023 Saroja 2930005WL060205 Saroja 00176 IDIB000K076 750 750 Processed 18/02/2023 008081830 Saroja INDIAN BANK(607105)
12 MATHUR TN-30-005-007-002/1526
(Kannandahalli) 		2930005000NRG23140220232023191 14/02/2023 REVATHI PALANI 2930005WL060205 REVATHI PALANI 00176 IDIB000K076 750 750 Processed 18/02/2023 008081830 REVATHI PALANI PALLAVAN GRAMA BANK(607052)
13 MATHUR TN-30-005-007-002/1549
(Kannandahalli) 		2930005000NRG23140220232023192 14/02/2023 Poovizi Subramani 2930005WL060205 Poovizi Subramani 00176 IDIB000K076 1000 1000 Processed 18/02/2023 008081830 Poovizi Subramani INDIAN BANK(607105)
14 MATHUR TN-30-005-007-002/1551
(Kannandahalli) 		2930005000NRG23140220232023193 14/02/2023 Sudha 2930005WL060205 Sudha 00176 IDIB000K076 250 250 Processed 18/02/2023 008081830 Sudha INDIAN BANK(607105)
15 MATHUR TN-30-005-007-002/1575
(Kannandahalli) 		2930005000NRG23140220232023194 14/02/2023 Vasugi Venkatraman 2930005WL060205 Vasugi Venkatraman 00176 IDIB000K076 1000 1000 Processed 18/02/2023 008081830 Vasugi Venkatraman INDIAN BANK(607105)
16 MATHUR TN-30-005-007-002/1584
(Kannandahalli) 		2930005000NRG23140220232023195 14/02/2023 Mangai Lakshumanan 2930005WL060205 Mangai Lakshumanan 00176 IDIB000K076 500 500 Processed 19/02/2023 008081830 Mangai Lakshumanan INDIA POST PAYMENTS BANK LIMITED(508528)
17 MATHUR TN-30-005-007-007/1006
(Kannandahalli) 		2930005000NRG23140220232023196 14/02/2023 Mari 2930005WL060205 Mari 00176 IDIB000K076 1000 1000 Processed 19/02/2023 008081830 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
18 MATHUR TN-30-005-007-007/1012
(Kannandahalli) 		2930005000NRG23140220232023197 14/02/2023 Hosammal 2930005WL060205 Hosammal 00176 IDIB000K076 750 750 Processed 19/02/2023 008081830 Hosammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 MATHUR TN-30-005-007-007/11-A
(Kannandahalli) 		2930005000NRG23140220232023198 14/02/2023 Murugammal 2930005WL060205 Murugammal 00176 IDIB000K076 750 750 Processed 18/02/2023 008081830 Murugammal INDIAN BANK(607105)
20 MATHUR TN-30-005-007-007/1578
(Kannandahalli) 		2930005000NRG23140220232023199 14/02/2023 Vinotha 2930005WL060205 Vinotha 00176 IDIB000K076 1000 1000 Processed 18/02/2023 008081830 Vinotha INDIAN BANK(607105)
21 MATHUR TN-30-005-007-007/232-A
(Kannandahalli) 		2930005000NRG23140220232023200 14/02/2023 Gowrammal 2930005WL060205 Gowrammal 00176 IDIB000K076 1250 1250 Processed 18/02/2023 008081830 Gowrammal BANK OF INDIA(508505)
22 MATHUR TN-30-005-007-007/29-A
(Kannandahalli) 		2930005000NRG23140220232023201 14/02/2023 Papitha 2930005WL060205 Papitha 00176 IDIB000K076 250 250 Processed 18/02/2023 008081830 Papitha INDIAN BANK(607105)
23 MATHUR TN-30-005-007-007/3-A
(Kannandahalli) 		2930005000NRG23140220232023202 14/02/2023 Mohana V 2930005WL060205 Mohana V 00176 IDIB000K076 750 750 Processed 18/02/2023 008081830 Mohana V INDIAN BANK(607105)
24 MATHUR TN-30-005-007-007/30-A
(Kannandahalli) 		2930005000NRG23140220232023203 14/02/2023 Kalaimani 2930005WL060205 Kalaimani 00176 IDIB000K076 750 750 Processed 18/02/2023 008081830 Kalaimani INDIAN BANK(607105)
25 MATHUR TN-30-005-007-007/31-A
(Kannandahalli) 		2930005000NRG23140220232023204 14/02/2023 Parimala 2930005WL060205 Parimala 00176 IDIB000K076 1000 1000 Processed 19/02/2023 008081830 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
26 MATHUR TN-30-005-007-007/34-A
(Kannandahalli) 		2930005000NRG23140220232023205 14/02/2023 Govindhammal 2930005WL060205 Govindhammal 00176 IDIB000K076 1250 1250 Processed 18/02/2023 008081830 Govindhammal INDIAN BANK(607105)
27 MATHUR TN-30-005-007-007/376-A
(Kannandahalli) 		2930005000NRG23140220232023206 14/02/2023 Krishnaveni 2930005WL060205 Krishnaveni 00176 IDIB000K076 750 750 Processed 18/02/2023 008081830 Krishnaveni INDIAN BANK(607105)
28 MATHUR TN-30-005-007-007/381-A
(Kannandahalli) 		2930005000NRG23140220232023207 14/02/2023 Rani 2930005WL060205 Rani 00176 IDIB000K076 1250 1250 Processed 18/02/2023 008081830 Rani INDIAN BANK(607105)
29 MATHUR TN-30-005-007-007/39-A
(Kannandahalli) 		2930005000NRG23140220232023208 14/02/2023 Mathammal 2930005WL060205 Mathammal 00176 IDIB000K076 250 250 Processed 18/02/2023 008081830 Mathammal INDIAN BANK(607105)
30 MATHUR TN-30-005-007-007/390-A
(Kannandahalli) 		2930005000NRG23140220232023209 14/02/2023 Rajammal 2930005WL060205 Rajammal 00176 IDIB000K076 1000 1000 Processed 18/02/2023 008081830 Rajammal INDIAN BANK(607105)
31 MATHUR TN-30-005-007-007/442-A
(Kannandahalli) 		2930005000NRG23140220232023210 14/02/2023 Lakshmi 2930005WL060205 Lakshmi 00176 IDIB000K076 1000 1000 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
32 MATHUR TN-30-005-007-007/482
(Kannandahalli) 		2930005000NRG23140220232023211 14/02/2023 Lakshmi 2930005WL060205 Lakshmi 00176 IDIB000K076 750 750 Processed 19/02/2023 008081830 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MATHUR TN-30-005-007-007/505-A
(Kannandahalli) 		2930005000NRG23140220232023212 14/02/2023 Ramasamy 2930005WL060205 Ramasamy 00176 IDIB000K076 1250 1250 Processed 19/02/2023 008081830 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
34 MATHUR TN-30-005-007-007/525-A
(Kannandahalli) 		2930005000NRG23140220232023213 14/02/2023 Marakatham 2930005WL060205 Marakatham 00176 IDIB000K076 750 750 Processed 19/02/2023 008081830 Marakatham INDIA POST PAYMENTS BANK LIMITED(508528)
35 MATHUR TN-30-005-007-007/526-A
(Kannandahalli) 		2930005000NRG23140220232023214 14/02/2023 Sumathi 2930005WL060205 Sumathi 00176 IDIB000K076 500 500 Processed 18/02/2023 008081830 Sumathi INDIAN BANK(607105)
36 MATHUR TN-30-005-007-007/569-A
(Kannandahalli) 		2930005000NRG23140220232023215 14/02/2023 Malliga 2930005WL060205 Malliga 00176 IDIB000K076 1000 1000 Processed 18/02/2023 008081830 Malliga INDIAN BANK(607105)
37 MATHUR TN-30-005-007-007/592-A
(Kannandahalli) 		2930005000NRG23140220232023216 14/02/2023 Madhammal 2930005WL060205 Madhammal 00176 IDIB000K076 1000 1000 Processed 18/02/2023 008081830 Madhammal CANARA BANK(508532)
38 MATHUR TN-30-005-007-011/1076
(Kannandahalli) 		2930005000NRG23140220232023217 14/02/2023 Angammal 2930005WL060205 Angammal 00176 IDIB000K076 1000 1000 Processed 19/02/2023 008081830 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 MATHUR TN-30-005-007-017/1028
(Kannandahalli) 		2930005000NRG23140220232023218 14/02/2023 Madhammal 2930005WL060205 Madhammal 00176 IDIB000K076 750 750 Processed 19/02/2023 008081830 Madhammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33000 33000
40 MATHUR TN-30-005-007-001/1538
(Kannandahalli) 		2930005000NRG23140220232023179 14/02/2023 Karthika Prabu 2930005WL060205 Karthika Prabu 00415 SBIN0007010 1250 1250 Processed 18/02/2023 008081830 Karthika Prabu STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 34250 34250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_140223APB_FTO_1548667 Indian Bank IDIB000K076 KANNANDAHALLI 28250
2 MATHUR TN2930005_140223APB_FTO_1548667 Indian Bank IDIB000K076 Kannandhalli 4750
3 MATHUR TN2930005_140223APB_FTO_1548667 State Bank of India SBIN0007010 SATHANUR 1250

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