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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_310722FTO_643705
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-30-005-024-006/984
(Veerachikuppam) 		2930005000NRG23310720220711571 31/07/2022 Soniya 2930005WL026493 Soniya 00176 IDIB000G092 1140 1140 Processed 06/08/2022 015632304 Soniya ()
2 MATHUR TN-30-005-024-007/892
(Veerachikuppam) 		2930005000NRG23310720220711582 31/07/2022 Arulmani 2930005WL026493 Arulmani 00176 IDIB000G092 1140 1140 Processed 06/08/2022 015632304 Arulmani ()
3 MATHUR TN-30-005-024-008/957
(Veerachikuppam) 		2930005000NRG23310720220711589 31/07/2022 Gayathiri Devi 2930005WL026493 Gayathiri Devi 00176 IDIB000G092 1000 1000 Processed 06/08/2022 015632304 Gayathiri Devi ()
4 MATHUR TN-30-005-024-024/492
(Veerachikuppam) 		2930005000NRG23310720220711691 31/07/2022 Jayalakshmi 2930005WL026493 Jayalakshmi 00176 IDIB000G092 1140 1140 Processed 06/08/2022 015632304 Jayalakshmi ()
SubTotal 4420 4420
5 MATHUR TN-30-005-024-007/964
(Veerachikuppam) 		2930005000NRG23310720220711583 31/07/2022 Poornima 2930005WL026493 Poornima 00176 IDIB000U005 760 760 Processed 06/08/2022 015632304 Poornima ()
6 MATHUR TN-30-005-024-008/926
(Veerachikuppam) 		2930005000NRG23310720220711586 31/07/2022 Parimala 2930005WL026493 Parimala 00176 IDIB000U005 1200 1200 Processed 06/08/2022 015632304 Parimala ()
7 MATHUR TN-30-005-024-009/936-A
(Veerachikuppam) 		2930005000NRG23310720220711599 31/07/2022 Santhi 2930005WL026493 Santhi 00176 IDIB000U005 1000 1000 Processed 06/08/2022 015632304 Santhi ()
8 MATHUR TN-30-005-024-024/330-A
(Veerachikuppam) 		2930005000NRG23310720220711654 31/07/2022 Perumal 2930005WL026493 Perumal 00176 IDIB000U005 1000 1000 Processed 06/08/2022 015632304 Perumal ()
SubTotal 3960 3960
9 MATHUR TN-30-005-024-001/925
(Veerachikuppam) 		2930005000NRG23310720220711561 31/07/2022 JayaPriya 2930005WL026493 JayaPriya 00177 IOBA0000982 1000 1000 Processed 06/08/2022 015632304 JayaPriya ()
10 MATHUR TN-30-005-024-007/880
(Veerachikuppam) 		2930005000NRG23310720220711581 31/07/2022 Tamilselvi 2930005WL026493 Tamilselvi 00177 IOBA0000982 1140 1140 Processed 06/08/2022 015632304 Tamilselvi ()
11 MATHUR TN-30-005-024-008/616
(Veerachikuppam) 		2930005000NRG23310720220711584 31/07/2022 Lakshmiyammal 2930005WL026493 Lakshmiyammal 00177 IOBA0000982 1000 1000 Processed 06/08/2022 015632304 Lakshmiyammal ()
12 MATHUR TN-30-005-024-008/928
(Veerachikuppam) 		2930005000NRG23310720220711587 31/07/2022 Chitra 2930005WL026493 Chitra 00177 IOBA0000982 1200 1200 Processed 06/08/2022 015632304 Chitra ()
13 MATHUR TN-30-005-024-008/961
(Veerachikuppam) 		2930005000NRG23310720220711590 31/07/2022 Gayathiri 2930005WL026493 Gayathiri 00177 IOBA0000982 1000 1000 Processed 06/08/2022 015632304 Gayathiri ()
14 MATHUR TN-30-005-024-009/859
(Veerachikuppam) 		2930005000NRG23310720220711597 31/07/2022 Parimala 2930005WL026493 Parimala 00177 IOBA0000982 800 800 Processed 06/08/2022 015632304 Parimala ()
15 MATHUR TN-30-005-024-009/863-A
(Veerachikuppam) 		2930005000NRG23310720220711598 31/07/2022 Rajalakshmi 2930005WL026493 Rajalakshmi 00177 IOBA0000982 1200 1200 Processed 06/08/2022 015632304 Rajalakshmi ()
16 MATHUR TN-30-005-024-024/190-A
(Veerachikuppam) 		2930005000NRG23310720220711620 31/07/2022 Annamalai 2930005WL026493 Annamalai 00177 IOBA0000982 800 800 Processed 06/08/2022 015632304 Annamalai ()
17 MATHUR TN-30-005-024-024/319-A
(Veerachikuppam) 		2930005000NRG23310720220711652 31/07/2022 Raja 2930005WL026493 Raja 00177 IOBA0000982 1000 1000 Processed 06/08/2022 015632304 Raja ()
18 MATHUR TN-30-005-024-024/479-A
(Veerachikuppam) 		2930005000NRG23310720220711689 31/07/2022 Chinnapaiyan 2930005WL026493 Chinnapaiyan 00177 IOBA0000982 1200 1200 Processed 06/08/2022 015632304 Chinnapaiyan ()
19 MATHUR TN-30-005-024-024/606-a
(Veerachikuppam) 		2930005000NRG23310720220711707 31/07/2022 Nagammal 2930005WL026493 Nagammal 00177 IOBA0000982 1140 1140 Processed 06/08/2022 015632304 Nagammal ()
20 MATHUR TN-30-005-024-024/939-A
(Veerachikuppam) 		2930005000NRG23310720220711726 31/07/2022 Kavipriya 2930005WL026493 Kavipriya 00177 IOBA0000982 1140 1140 Processed 06/08/2022 015632304 Kavipriya ()
21 MATHUR TN-30-005-024-025/866
(Veerachikuppam) 		2930005000NRG23310720220711735 31/07/2022 Thulasi 2930005WL026493 Thulasi 00177 IOBA0000982 1200 1200 Processed 06/08/2022 015632304 Thulasi ()
22 MATHUR TN-30-005-024-025/886
(Veerachikuppam) 		2930005000NRG23310720220711736 31/07/2022 Chinnaponnu 2930005WL026493 Chinnaponnu 00177 IOBA0000982 1200 1200 Processed 06/08/2022 015632304 Chinnaponnu ()
SubTotal 15020 15020
23 MATHUR TN-30-005-024-008/941
(Veerachikuppam) 		2930005000NRG23310720220711588 31/07/2022 Anitha 2930005WL026493 Anitha 00415 SBIN0007495 1000 1000 Processed 06/08/2022 015632304 Anitha ()
SubTotal 1000 1000
Total 24400 24400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_310722FTO_643705 Indian Bank IDIB000G092 Gerigepalli 4420
2 MATHUR TN2930005_310722FTO_643705 Indian Bank IDIB000U005 UTHANGARAI 3960
3 MATHUR TN2930005_310722FTO_643705 Indian Overseas Bank IOBA0000982 Kallavi 15020
4 MATHUR TN2930005_310722FTO_643705 State Bank of India SBIN0007495 R MY UTHANGARAI 1000

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