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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_200622FTO_384277
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-30-005-002-008/1343-A
(Antheripatti) 		2930005000NRG23200620220382080 20/06/2022 Indhumathi 2930005WL013967 Indhumathi 00176 IDIB000G092 1000 1000 Processed 25/06/2022 009596901 Indhumathi ()
SubTotal 1000 1000
2 MATHUR TN-30-005-002-002/1269-A
(Antheripatti) 		2930005000NRG23200620220381907 20/06/2022 Vennila 2930005WL013967 Vennila 00176 IDIB000K106 1200 1200 Processed 25/06/2022 009596901 Vennila ()
3 MATHUR TN-30-005-002-002/429
(Antheripatti) 		2930005000NRG23200620220381933 20/06/2022 Peruma 2930005WL013967 Peruma 00176 IDIB000K106 1000 1000 Processed 25/06/2022 009596901 Peruma ()
4 MATHUR TN-30-005-002-002/501
(Antheripatti) 		2930005000NRG23200620220381953 20/06/2022 Gengammal 2930005WL013967 Gengammal 00176 IDIB000K106 1200 1200 Processed 25/06/2022 009596901 Gengammal ()
5 MATHUR TN-30-005-002-002/528
(Antheripatti) 		2930005000NRG23200620220381960 20/06/2022 Murugammal 2930005WL013967 Murugammal 00176 IDIB000K106 1200 1200 Processed 25/06/2022 009596901 Murugammal ()
6 MATHUR TN-30-005-002-002/672
(Antheripatti) 		2930005000NRG23200620220381981 20/06/2022 Chithra 2930005WL013967 Chithra 00176 IDIB000K106 1200 1200 Processed 25/06/2022 009596901 Chithra ()
7 MATHUR TN-30-005-002-002/74
(Antheripatti) 		2930005000NRG23200620220381992 20/06/2022 Amutha 2930005WL013967 Amutha 00176 IDIB000K106 1200 1200 Processed 25/06/2022 009596901 Amutha ()
8 MATHUR TN-30-005-002-002/78
(Antheripatti) 		2930005000NRG23200620220381996 20/06/2022 Thangaraj 2930005WL013967 Thangaraj 00176 IDIB000K106 1200 1200 Processed 25/06/2022 009596901 Thangaraj ()
9 MATHUR TN-30-005-002-002/904
(Antheripatti) 		2930005000NRG23200620220382017 20/06/2022 Sangeetha 2930005WL013967 Sangeetha 00176 IDIB000K106 1200 1200 Processed 25/06/2022 009596901 Sangeetha ()
10 MATHUR TN-30-005-002-003/1253-A
(Antheripatti) 		2930005000NRG23200620220382039 20/06/2022 Sandhiya 2930005WL013967 Sandhiya 00176 IDIB000K106 1200 1200 Processed 25/06/2022 009596901 Sandhiya ()
11 MATHUR TN-30-005-002-003/1342-A
(Antheripatti) 		2930005000NRG23200620220382041 20/06/2022 Sathya 2930005WL013967 Sathya 00176 IDIB000K106 800 800 Processed 25/06/2022 009596901 Sathya ()
12 MATHUR TN-30-005-002-005/1069
(Antheripatti) 		2930005000NRG23200620220382047 20/06/2022 Kalaivani 2930005WL013967 Kalaivani 00176 IDIB000K106 1200 1200 Processed 25/06/2022 009596901 Kalaivani ()
13 MATHUR TN-30-005-002-005/1271-A
(Antheripatti) 		2930005000NRG23200620220382049 20/06/2022 Manimegalai 2930005WL013967 Manimegalai 00176 IDIB000K106 1000 1000 Processed 25/06/2022 009596901 Manimegalai ()
14 MATHUR TN-30-005-002-006/1261-A
(Antheripatti) 		2930005000NRG23200620220382057 20/06/2022 Nandhini 2930005WL013967 Nandhini 00176 IDIB000K106 1200 1200 Processed 25/06/2022 009596901 Nandhini ()
15 MATHUR TN-30-005-002-006/1266-A
(Antheripatti) 		2930005000NRG23200620220382059 20/06/2022 Uma 2930005WL013967 Uma 00176 IDIB000K106 1000 1000 Processed 25/06/2022 009596901 Uma ()
16 MATHUR TN-30-005-002-006/935-A
(Antheripatti) 		2930005000NRG23200620220382067 20/06/2022 Murugammal 2930005WL013967 Murugammal 00176 IDIB000K106 1000 1000 Processed 25/06/2022 009596901 Murugammal ()
17 MATHUR TN-30-005-002-008/1232-A
(Antheripatti) 		2930005000NRG23200620220382074 20/06/2022 Balakrishnan 2930005WL013967 Balakrishnan 00176 IDIB000K106 1000 1000 Processed 25/06/2022 009596901 Balakrishnan ()
18 MATHUR TN-30-005-002-008/1263-A
(Antheripatti) 		2930005000NRG23200620220382075 20/06/2022 Rajammal 2930005WL013967 Rajammal 00176 IDIB000K106 800 800 Processed 25/06/2022 009596901 Rajammal ()
19 MATHUR TN-30-005-002-008/1264-A
(Antheripatti) 		2930005000NRG23200620220382076 20/06/2022 Sathya 2930005WL013967 Sathya 00176 IDIB000K106 1000 1000 Processed 25/06/2022 009596901 Sathya ()
20 MATHUR TN-30-005-002-008/1274-A
(Antheripatti) 		2930005000NRG23200620220382077 20/06/2022 Ashwini 2930005WL013967 Ashwini 00176 IDIB000K106 800 800 Processed 25/06/2022 009596901 Ashwini ()
21 MATHUR TN-30-005-002-008/1328-A
(Antheripatti) 		2930005000NRG23200620220382078 20/06/2022 Divya 2930005WL013967 Divya 00176 IDIB000K106 1200 1200 Processed 25/06/2022 009596901 Divya ()
22 MATHUR TN-30-005-002-008/1331-A
(Antheripatti) 		2930005000NRG23200620220382079 20/06/2022 Poornima 2930005WL013967 Poornima 00176 IDIB000K106 1000 1000 Processed 25/06/2022 009596901 Poornima ()
23 MATHUR TN-30-005-002-011/1285-A
(Antheripatti) 		2930005000NRG23200620220382088 20/06/2022 Buvaneshvari 2930005WL013967 Buvaneshvari 00176 IDIB000K106 1000 1000 Processed 25/06/2022 009596901 Buvaneshvari ()
24 MATHUR TN-30-005-002-015/1102-A
(Antheripatti) 		2930005000NRG23200620220382093 20/06/2022 Shanmugam 2930005WL013967 Shanmugam 00176 IDIB000K106 1200 1200 Processed 25/06/2022 009596901 Shanmugam ()
SubTotal 24800 24800
25 MATHUR TN-30-005-002-008/1225
(Antheripatti) 		2930005000NRG23200620220382073 20/06/2022 Mangammal 2930005WL013967 Mangammal 00176 IDIB000K109 1000 1000 Processed 25/06/2022 009596901 Mangammal ()
SubTotal 1000 1000
26 MATHUR TN-30-005-002-002/594
(Antheripatti) 		2930005000NRG23200620220381973 20/06/2022 Alamelu 2930005WL013967 Alamelu 00176 IDIB000M155 1000 1000 Processed 25/06/2022 009596901 Alamelu ()
27 MATHUR TN-30-005-002-002/88
(Antheripatti) 		2930005000NRG23200620220382014 20/06/2022 Ambikga 2930005WL013967 Ambikga 00176 IDIB000M155 1200 1200 Processed 25/06/2022 009596901 Ambikga ()
28 MATHUR TN-30-005-002-003/1270-A
(Antheripatti) 		2930005000NRG23200620220382040 20/06/2022 Sandhiya 2930005WL013967 Sandhiya 00176 IDIB000M155 1200 1200 Processed 25/06/2022 009596901 Sandhiya ()
29 MATHUR TN-30-005-002-006/1233-A
(Antheripatti) 		2930005000NRG23200620220382056 20/06/2022 Govindhammal 2930005WL013967 Govindhammal 00176 IDIB000M155 1200 1200 Processed 25/06/2022 009596901 Govindhammal ()
30 MATHUR TN-30-005-002-006/1317-A
(Antheripatti) 		2930005000NRG23200620220382062 20/06/2022 Anandhi 2930005WL013967 Anandhi 00176 IDIB000M155 1000 1000 Processed 25/06/2022 009596901 Anandhi ()
SubTotal 5600 5600
31 MATHUR TN-30-005-002-002/951
(Antheripatti) 		2930005000NRG23200620220382027 20/06/2022 Kala 2930005WL013967 Kala 00176 IDIB000P037 1000 1000 Processed 25/06/2022 009596901 Kala ()
32 MATHUR TN-30-005-002-006/1305-A
(Antheripatti) 		2930005000NRG23200620220382060 20/06/2022 Saritha 2930005WL013967 Saritha 00176 IDIB000P037 1200 1200 Processed 25/06/2022 009596901 Saritha ()
SubTotal 2200 2200
33 MATHUR TN-30-005-002-006/1312-A
(Antheripatti) 		2930005000NRG23200620220382061 20/06/2022 Rukmani 2930005WL013967 Rukmani 00176 IDIB000U005 1200 1200 Processed 25/06/2022 009596901 Rukmani ()
SubTotal 1200 1200
34 MATHUR TN-30-005-002-008/1082
(Antheripatti) 		2930005000NRG23200620220382072 20/06/2022 Rajammal 2930005WL013967 Rajammal 00227 KVBL0001189 1200 1200 Processed 25/06/2022 009596901 Rajammal ()
SubTotal 1200 1200
35 MATHUR TN-30-005-002-006/1128
(Antheripatti) 		2930005000NRG23200620220382054 20/06/2022 Selvi 2930005WL013967 Selvi 00326 IDIB0PLB001 1000 1000 Processed 25/06/2022 009596901 Selvi ()
36 MATHUR TN-30-005-002-006/1262-A
(Antheripatti) 		2930005000NRG23200620220382058 20/06/2022 Vijiyalakshmi 2930005WL013967 Vijiyalakshmi 00326 IDIB0PLB001 1200 1200 Processed 25/06/2022 009596901 Vijiyalakshmi ()
37 MATHUR TN-30-005-002-012/608
(Antheripatti) 		2930005000NRG23200620220382091 20/06/2022 Puspha 2930005WL013967 Puspha 00326 IDIB0PLB001 1200 1200 Processed 25/06/2022 009596901 Puspha ()
SubTotal 3400 3400
38 MATHUR TN-30-005-002-002/117
(Antheripatti) 		2930005000NRG23200620220381903 20/06/2022 Dheivani 2930005WL013967 Dheivani 00415 SBIN0007495 1000 1000 Processed 25/06/2022 009596901 Dheivani ()
SubTotal 1000 1000
39 MATHUR TN-30-005-002-002/624
(Antheripatti) 		2930005000NRG23200620220381975 20/06/2022 Pushpa 2930005WL013967 Pushpa 00701 IDIB0PLB001 1200 1200 Processed 25/06/2022 009596901 Pushpa ()
40 MATHUR TN-30-005-002-015/1287
(Antheripatti) 		2930005000NRG23200620220382094 20/06/2022 Radha 2930005WL013967 Radha 00701 IDIB0PLB001 1200 1200 Processed 25/06/2022 009596901 Radha ()
SubTotal 2400 2400
Total 43800 43800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_200622FTO_384277 Indian Bank IDIB000G092 Gerigepalli 1000
2 MATHUR TN2930005_200622FTO_384277 Indian Bank IDIB000K106 KODAMANDAPATTI 24800
3 MATHUR TN2930005_200622FTO_384277 Indian Bank IDIB000K109 KARAPATTU 1000
4 MATHUR TN2930005_200622FTO_384277 Indian Bank IDIB000M155 MATHUR 5600
5 MATHUR TN2930005_200622FTO_384277 Indian Bank IDIB000P037 POCHAMPALLI 2200
6 MATHUR TN2930005_200622FTO_384277 Indian Bank IDIB000U005 UTHANGARAI 1200
7 MATHUR TN2930005_200622FTO_384277 KarurVysyaBank(KVB) KVBL0001189 SAMALPATTI 1200
8 MATHUR TN2930005_200622FTO_384277 Pallavan Grama Bank IDIB0PLB001 Valipatti 3400
9 MATHUR TN2930005_200622FTO_384277 State Bank of India SBIN0007495 R MY UTHANGARAI 1000
10 MATHUR TN2930005_200622FTO_384277 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 2400

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