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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_250223APB_FTO_1589644
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-30-005-020-004/1111
(Sivampatti) 		2930005000NRG23240220232133896 25/02/2023 Amutha 2930005WL062422 Amutha 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
2 MATHUR TN-30-005-020-004/894
(Sivampatti) 		2930005000NRG23240220232133897 25/02/2023 Jaya 2930005WL062422 Jaya 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Jaya INDIAN BANK(607105)
3 MATHUR TN-30-005-020-004/902
(Sivampatti) 		2930005000NRG23240220232133898 25/02/2023 Sumathi 2930005WL062422 Sumathi 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Sumathi INDIAN BANK(607105)
4 MATHUR TN-30-005-020-014/1042
(Sivampatti) 		2930005000NRG23240220232133899 25/02/2023 Santhi 2930005WL062422 Santhi 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MATHUR TN-30-005-020-014/1050
(Sivampatti) 		2930005000NRG23240220232133900 25/02/2023 Nasrin 2930005WL062422 Nasrin 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Nasrin PALLAVAN GRAMA BANK(607052)
6 MATHUR TN-30-005-020-014/1172-A
(Sivampatti) 		2930005000NRG23240220232133901 25/02/2023 Shakeela 2930005WL062422 Shakeela 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Shakeela INDIAN BANK(607105)
7 MATHUR TN-30-005-020-014/1207-A
(Sivampatti) 		2930005000NRG23240220232133902 25/02/2023 Sundharammal 2930005WL062422 Sundharammal 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Sundharammal PALLAVAN GRAMA BANK(607052)
8 MATHUR TN-30-005-020-014/1246-A
(Sivampatti) 		2930005000NRG23240220232133903 25/02/2023 Suraiya banu 2930005WL062422 Suraiya banu 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Suraiya banu INDIA POST PAYMENTS BANK LIMITED(508528)
9 MATHUR TN-30-005-020-014/1374-A
(Sivampatti) 		2930005000NRG23240220232133906 25/02/2023 Haseena 2930005WL062422 Haseena 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Haseena BANK OF BARODA(606985)
10 MATHUR TN-30-005-020-014/565
(Sivampatti) 		2930005000NRG23240220232133907 25/02/2023 Sarpuna 2930005WL062422 Sarpuna 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Sarpuna PALLAVAN GRAMA BANK(607052)
11 MATHUR TN-30-005-020-014/592-A
(Sivampatti) 		2930005000NRG23240220232133908 25/02/2023 Chandra 2930005WL062422 Chandra 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
12 MATHUR TN-30-005-020-014/597-A
(Sivampatti) 		2930005000NRG23240220232133909 25/02/2023 Thavamani 2930005WL062422 Thavamani 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Thavamani INDIAN BANK(607105)
13 MATHUR TN-30-005-020-014/662
(Sivampatti) 		2930005000NRG23240220232133910 25/02/2023 Panchali 2930005WL062422 Panchali 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Panchali PALLAVAN GRAMA BANK(607052)
14 MATHUR TN-30-005-020-014/917-A
(Sivampatti) 		2930005000NRG23240220232133911 25/02/2023 Kavitha 2930005WL062422 Kavitha 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
15 MATHUR TN-30-005-020-014/947
(Sivampatti) 		2930005000NRG23240220232133912 25/02/2023 Jayarabee 2930005WL062422 Jayarabee 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Jayarabee STATE BANK OF INDIA(508548)
16 MATHUR TN-30-005-020-014/961
(Sivampatti) 		2930005000NRG23240220232133913 25/02/2023 Manjula 2930005WL062422 Manjula 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Manjula INDIAN BANK(607105)
17 MATHUR TN-30-005-020-014/981
(Sivampatti) 		2930005000NRG23240220232133914 25/02/2023 mymunsa 2930005WL062422 mymunsa 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 mymunsa INDIAN BANK(607105)
18 MATHUR TN-30-005-020-018/127
(Sivampatti) 		2930005000NRG23240220232133915 25/02/2023 Anandhajothi 2930005WL062422 Anandhajothi 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Anandhajothi INDIAN BANK(607105)
19 MATHUR TN-30-005-020-018/151
(Sivampatti) 		2930005000NRG23240220232133916 25/02/2023 Amutha 2930005WL062422 Amutha 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Amutha INDIAN BANK(607105)
20 MATHUR TN-30-005-020-018/212
(Sivampatti) 		2930005000NRG23240220232133917 25/02/2023 Kairunisha 2930005WL062422 Kairunisha 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Kairunisha INDIA POST PAYMENTS BANK LIMITED(508528)
21 MATHUR TN-30-005-020-018/215
(Sivampatti) 		2930005000NRG23240220232133918 25/02/2023 Nagarani 2930005WL062422 Nagarani 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Nagarani INDIAN BANK(607105)
22 MATHUR TN-30-005-020-018/226
(Sivampatti) 		2930005000NRG23240220232133920 25/02/2023 Aadam 2930005WL062422 Aadam 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Aadam INDIA POST PAYMENTS BANK LIMITED(508528)
23 MATHUR TN-30-005-020-018/226
(Sivampatti) 		2930005000NRG23240220232133919 25/02/2023 Salma 2930005WL062422 Salma 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Salma INDIA POST PAYMENTS BANK LIMITED(508528)
24 MATHUR TN-30-005-020-018/309
(Sivampatti) 		2930005000NRG23240220232133922 25/02/2023 Eswaran 2930005WL062422 Eswaran 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Eswaran INDIAN BANK(607105)
25 MATHUR TN-30-005-020-018/355
(Sivampatti) 		2930005000NRG23240220232133784 25/02/2023 Muniyammal 2930005WL062419 Muniyammal 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Muniyammal INDIAN BANK(607105)
26 MATHUR TN-30-005-020-018/356
(Sivampatti) 		2930005000NRG23240220232133785 25/02/2023 Vijaya 2930005WL062419 Vijaya 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
27 MATHUR TN-30-005-020-018/389
(Sivampatti) 		2930005000NRG23240220232133786 25/02/2023 Saroja 2930005WL062419 Saroja 00176 IDIB000M155 520 520 Processed 02/04/2023 005716191 Saroja INDIAN BANK(607105)
28 MATHUR TN-30-005-020-018/390
(Sivampatti) 		2930005000NRG23240220232133787 25/02/2023 Sangeetha 2930005WL062419 Sangeetha 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Sangeetha INDIAN BANK(607105)
29 MATHUR TN-30-005-020-018/459
(Sivampatti) 		2930005000NRG23240220232133788 25/02/2023 Uma 2930005WL062419 Uma 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Uma INDIAN BANK(607105)
30 MATHUR TN-30-005-020-018/472
(Sivampatti) 		2930005000NRG23240220232133789 25/02/2023 Madhu 2930005WL062419 Madhu 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Madhu INDIAN BANK(607105)
31 MATHUR TN-30-005-020-018/479
(Sivampatti) 		2930005000NRG23240220232133790 25/02/2023 Dhanam 2930005WL062419 Dhanam 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
32 MATHUR TN-30-005-020-018/481
(Sivampatti) 		2930005000NRG23240220232133791 25/02/2023 Pushpa 2930005WL062419 Pushpa 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
33 MATHUR TN-30-005-020-018/488
(Sivampatti) 		2930005000NRG23240220232133792 25/02/2023 Saraswathi 2930005WL062419 Saraswathi 00176 IDIB000M155 520 520 Processed 02/04/2023 005716191 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MATHUR TN-30-005-020-018/490
(Sivampatti) 		2930005000NRG23240220232133793 25/02/2023 Saraswathi 2930005WL062419 Saraswathi 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 MATHUR TN-30-005-020-018/491
(Sivampatti) 		2930005000NRG23240220232133794 25/02/2023 Palaniyammal 2930005WL062419 Palaniyammal 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 MATHUR TN-30-005-020-018/511
(Sivampatti) 		2930005000NRG23240220232133795 25/02/2023 Lakshmi 2930005WL062419 Lakshmi 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MATHUR TN-30-005-020-018/541
(Sivampatti) 		2930005000NRG23240220232133923 25/02/2023 Rani 2930005WL062422 Rani 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
38 MATHUR TN-30-005-020-018/550
(Sivampatti) 		2930005000NRG23240220232133924 25/02/2023 Nagarani 2930005WL062422 Nagarani 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Nagarani INDIA POST PAYMENTS BANK LIMITED(508528)
39 MATHUR TN-30-005-020-018/564
(Sivampatti) 		2930005000NRG23240220232133925 25/02/2023 Kalpana 2930005WL062422 Kalpana 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Kalpana INDIAN BANK(607105)
40 MATHUR TN-30-005-020-018/566
(Sivampatti) 		2930005000NRG23240220232133926 25/02/2023 Sumathi 2930005WL062422 Sumathi 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 MATHUR TN-30-005-020-018/634
(Sivampatti) 		2930005000NRG23240220232133796 25/02/2023 Ramani 2930005WL062419 Ramani 00176 IDIB000M155 520 520 Processed 02/04/2023 005716191 Ramani INDIAN BANK(607105)
42 MATHUR TN-30-005-020-018/64
(Sivampatti) 		2930005000NRG23240220232133927 25/02/2023 Malliga 2930005WL062422 Malliga 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
43 MATHUR TN-30-005-020-018/65
(Sivampatti) 		2930005000NRG23240220232133928 25/02/2023 Thangammal 2930005WL062422 Thangammal 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 MATHUR TN-30-005-020-018/651
(Sivampatti) 		2930005000NRG23240220232133797 25/02/2023 valliyammal 2930005WL062419 valliyammal 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 MATHUR TN-30-005-020-018/678
(Sivampatti) 		2930005000NRG23240220232133798 25/02/2023 Chithra 2930005WL062419 Chithra 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Chithra INDIAN BANK(607105)
46 MATHUR TN-30-005-020-018/706
(Sivampatti) 		2930005000NRG23240220232133799 25/02/2023 kalpana 2930005WL062419 kalpana 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
47 MATHUR TN-30-005-020-018/732
(Sivampatti) 		2930005000NRG23240220232133800 25/02/2023 latha 2930005WL062419 latha 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 latha INDIAN BANK(607105)
48 MATHUR TN-30-005-020-018/780
(Sivampatti) 		2930005000NRG23240220232133929 25/02/2023 amucha 2930005WL062422 amucha 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 amucha INDIAN BANK(607105)
49 MATHUR TN-30-005-020-018/788
(Sivampatti) 		2930005000NRG23240220232133930 25/02/2023 Samsadhbe 2930005WL062422 Samsadhbe 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Samsadhbe INDIAN BANK(607105)
50 MATHUR TN-30-005-020-018/80
(Sivampatti) 		2930005000NRG23240220232133931 25/02/2023 Kuppammal 2930005WL062422 Kuppammal 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Kuppammal INDIAN BANK(607105)
51 MATHUR TN-30-005-020-018/813-A
(Sivampatti) 		2930005000NRG23240220232133801 25/02/2023 Salammal 2930005WL062419 Salammal 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Salammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 MATHUR TN-30-005-020-018/818
(Sivampatti) 		2930005000NRG23240220232133932 25/02/2023 Nannima 2930005WL062422 Nannima 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Nannima INDIA POST PAYMENTS BANK LIMITED(508528)
53 MATHUR TN-30-005-020-018/86
(Sivampatti) 		2930005000NRG23240220232133933 25/02/2023 Magendiran 2930005WL062422 Magendiran 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Magendiran INDIAN BANK(607105)
54 MATHUR TN-30-005-020-018/97
(Sivampatti) 		2930005000NRG23240220232133935 25/02/2023 Kaseem 2930005WL062422 Kaseem 00176 IDIB000M155 1200 1200 Processed 02/04/2023 005716191 Kaseem INDIA POST PAYMENTS BANK LIMITED(508528)
55 MATHUR TN-30-005-020-018/97
(Sivampatti) 		2930005000NRG23240220232133934 25/02/2023 Sulthana 2930005WL062422 Sulthana 00176 IDIB000M155 800 800 Processed 02/04/2023 005716191 Sulthana INDIA POST PAYMENTS BANK LIMITED(508528)
56 MATHUR TN-30-005-020-020/1019
(Sivampatti) 		2930005000NRG23240220232133802 25/02/2023 Mani 2930005WL062419 Mani 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
57 MATHUR TN-30-005-020-020/1026-A
(Sivampatti) 		2930005000NRG23240220232133803 25/02/2023 Saratha 2930005WL062419 Saratha 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
58 MATHUR TN-30-005-020-020/1127
(Sivampatti) 		2930005000NRG23240220232133804 25/02/2023 Jayanthi 2930005WL062419 Jayanthi 00176 IDIB000M155 520 520 Processed 02/04/2023 005716191 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
59 MATHUR TN-30-005-020-020/1130
(Sivampatti) 		2930005000NRG23240220232133805 25/02/2023 Malar 2930005WL062419 Malar 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Malar INDIAN BANK(607105)
60 MATHUR TN-30-005-020-020/1356
(Sivampatti) 		2930005000NRG23240220232133806 25/02/2023 Sivaranjini 2930005WL062419 Sivaranjini 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Sivaranjini INDIA POST PAYMENTS BANK LIMITED(508528)
61 MATHUR TN-30-005-020-020/1414-A
(Sivampatti) 		2930005000NRG23240220232133807 25/02/2023 Shanthi 2930005WL062419 Shanthi 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
62 MATHUR TN-30-005-020-020/1421-A
(Sivampatti) 		2930005000NRG23240220232133808 25/02/2023 Elavarasi 2930005WL062419 Elavarasi 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Elavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
63 MATHUR TN-30-005-020-020/858
(Sivampatti) 		2930005000NRG23240220232133809 25/02/2023 Subrathara 2930005WL062419 Subrathara 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Subrathara INDIA POST PAYMENTS BANK LIMITED(508528)
64 MATHUR TN-30-005-020-020/870
(Sivampatti) 		2930005000NRG23240220232133810 25/02/2023 Madhammal 2930005WL062419 Madhammal 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Madhammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 MATHUR TN-30-005-020-020/876
(Sivampatti) 		2930005000NRG23240220232133811 25/02/2023 Chithra 2930005WL062419 Chithra 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
66 MATHUR TN-30-005-020-020/925
(Sivampatti) 		2930005000NRG23240220232133812 25/02/2023 Dhanam 2930005WL062419 Dhanam 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
67 MATHUR TN-30-005-020-020/945
(Sivampatti) 		2930005000NRG23240220232133813 25/02/2023 Jayanthi 2930005WL062419 Jayanthi 00176 IDIB000M155 780 780 Processed 02/04/2023 005716191 Jayanthi INDIAN BANK(607105)
SubTotal 66360 66360
68 MATHUR TN-30-005-020-014/1346
(Sivampatti) 		2930005000NRG23240220232133905 25/02/2023 Narayanan 2930005WL062422 Narayanan 00415 SBIN0007009 1200 1200 Processed 02/04/2023 005716191 Narayanan STATE BANK OF INDIA(508548)
69 MATHUR TN-30-005-020-018/234
(Sivampatti) 		2930005000NRG23240220232133921 25/02/2023 Rajappan 2930005WL062422 Rajappan 00415 SBIN0007009 1200 1200 Processed 02/04/2023 005716191 Rajappan INDIAN BANK(607105)
SubTotal 2400 2400
70 MATHUR TN-30-005-020-014/1249-A
(Sivampatti) 		2930005000NRG23240220232133904 25/02/2023 Kamacthi 2930005WL062422 Kamacthi 00415 SBIN0007494 1200 1200 Processed 02/04/2023 005716191 Kamacthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 69960 69960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_250223APB_FTO_1589644 Indian Bank IDIB000M155 MATHUR 66360
2 MATHUR TN2930005_250223APB_FTO_1589644 State Bank of India SBIN0007009 SUNDARAMPALLI 2400
3 MATHUR TN2930005_250223APB_FTO_1589644 State Bank of India SBIN0007494 RMY POCHAMPALLI 1200

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