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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_090922FTO_850691
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-30-005-020-001/1383-A
(Sivampatti) 		2930005000NRG23090920221013259 09/09/2022 Shneha 2930005WL035335 Shneha 00176 IDIB000B012 1200 1200 Processed 13/10/2022 033431831 Shneha ()
SubTotal 1200 1200
2 MATHUR TN-30-005-020-001/1069-A
(Sivampatti) 		2930005000NRG23090920221013247 09/09/2022 Chinnapappa 2930005WL035335 Chinnapappa 00176 IDIB000M155 800 800 Processed 13/10/2022 033431831 Chinnapappa ()
3 MATHUR TN-30-005-020-001/1195-A
(Sivampatti) 		2930005000NRG23090920221013249 09/09/2022 Malliga 2930005WL035335 Malliga 00176 IDIB000M155 1000 1000 Processed 13/10/2022 033431831 Malliga ()
4 MATHUR TN-30-005-020-001/1218-A
(Sivampatti) 		2930005000NRG23090920221013250 09/09/2022 Pumalar 2930005WL035335 Pumalar 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 Pumalar ()
5 MATHUR TN-30-005-020-001/1229-A
(Sivampatti) 		2930005000NRG23090920221013251 09/09/2022 Sharmila 2930005WL035335 Sharmila 00176 IDIB000M155 1000 1000 Processed 13/10/2022 033431831 Sharmila ()
6 MATHUR TN-30-005-020-001/1275
(Sivampatti) 		2930005000NRG23090920221013252 09/09/2022 Sarala 2930005WL035335 Sarala 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 Sarala ()
7 MATHUR TN-30-005-020-001/1282
(Sivampatti) 		2930005000NRG23090920221013253 09/09/2022 Anitha 2930005WL035335 Anitha 00176 IDIB000M155 600 600 Processed 13/10/2022 033431831 Anitha ()
8 MATHUR TN-30-005-020-001/1293-A
(Sivampatti) 		2930005000NRG23090920221013254 09/09/2022 Anitha 2930005WL035335 Anitha 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 Anitha ()
9 MATHUR TN-30-005-020-001/1313
(Sivampatti) 		2930005000NRG23090920221013255 09/09/2022 Jayabal 2930005WL035335 Jayabal 00176 IDIB000M155 600 600 Processed 13/10/2022 033431831 Jayabal ()
10 MATHUR TN-30-005-020-001/1342-A
(Sivampatti) 		2930005000NRG23090920221013256 09/09/2022 Anitha 2930005WL035335 Anitha 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 Anitha ()
11 MATHUR TN-30-005-020-001/1359-A
(Sivampatti) 		2930005000NRG23090920221013257 09/09/2022 Shalini 2930005WL035335 Shalini 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 Shalini ()
12 MATHUR TN-30-005-020-001/1360-A
(Sivampatti) 		2930005000NRG23090920221013258 09/09/2022 Kalaiyarasi 2930005WL035335 Kalaiyarasi 00176 IDIB000M155 1000 1000 Processed 13/10/2022 033431831 Kalaiyarasi ()
13 MATHUR TN-30-005-020-001/1407-A
(Sivampatti) 		2930005000NRG23090920221013260 09/09/2022 Jeevitha 2930005WL035335 Jeevitha 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 Jeevitha ()
14 MATHUR TN-30-005-020-001/1409-A
(Sivampatti) 		2930005000NRG23090920221013261 09/09/2022 Poornima 2930005WL035335 Poornima 00176 IDIB000M155 800 800 Processed 13/10/2022 033431831 Poornima ()
15 MATHUR TN-30-005-020-001/1453-A
(Sivampatti) 		2930005000NRG23090920221013262 09/09/2022 Malini 2930005WL035335 Malini 00176 IDIB000M155 1000 1000 Processed 13/10/2022 033431831 Malini ()
16 MATHUR TN-30-005-020-001/633
(Sivampatti) 		2930005000NRG23090920221013264 09/09/2022 Gowrammal 2930005WL035335 Gowrammal 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 Gowrammal ()
17 MATHUR TN-30-005-020-001/784
(Sivampatti) 		2930005000NRG23090920221013265 09/09/2022 Chinnapaiyan 2930005WL035335 Chinnapaiyan 00176 IDIB000M155 800 800 Processed 13/10/2022 033431831 Chinnapaiyan ()
18 MATHUR TN-30-005-020-014/1413-A
(Sivampatti) 		2930005000NRG23090920221013271 09/09/2022 Shabeena 2930005WL035335 Shabeena 00176 IDIB000M155 1000 1000 Processed 13/10/2022 033431831 Shabeena ()
19 MATHUR TN-30-005-020-014/921
(Sivampatti) 		2930005000NRG23090920221013273 09/09/2022 Kaliyappan 2930005WL035335 Kaliyappan 00176 IDIB000M155 1000 1000 Processed 13/10/2022 033431831 Kaliyappan ()
20 MATHUR TN-30-005-020-016/1007-A
(Sivampatti) 		2930005000NRG23090920221013274 09/09/2022 kANNANAN 2930005WL035335 kANNANAN 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 kANNANAN ()
21 MATHUR TN-30-005-020-016/1250-A
(Sivampatti) 		2930005000NRG23090920221013276 09/09/2022 Sathiyavanimuthu 2930005WL035335 Sathiyavanimuthu 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 Sathiyavanimuthu ()
22 MATHUR TN-30-005-020-016/1432-A
(Sivampatti) 		2930005000NRG23090920221013277 09/09/2022 Indhra 2930005WL035335 Indhra 00176 IDIB000M155 1000 1000 Processed 13/10/2022 033431831 Indhra ()
23 MATHUR TN-30-005-020-018/119
(Sivampatti) 		2930005000NRG23090920221013290 09/09/2022 Chennammal 2930005WL035335 Chennammal 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 Chennammal ()
24 MATHUR TN-30-005-020-018/127
(Sivampatti) 		2930005000NRG23090920221013293 09/09/2022 Anandhajothi 2930005WL035335 Anandhajothi 00176 IDIB000M155 1000 1000 Processed 13/10/2022 033431831 Anandhajothi ()
25 MATHUR TN-30-005-020-018/134
(Sivampatti) 		2930005000NRG23090920221013296 09/09/2022 Kannan 2930005WL035335 Kannan 00176 IDIB000M155 1000 1000 Processed 13/10/2022 033431831 Kannan ()
26 MATHUR TN-30-005-020-018/152
(Sivampatti) 		2930005000NRG23090920221013298 09/09/2022 Chennan 2930005WL035335 Chennan 00176 IDIB000M155 800 800 Processed 13/10/2022 033431831 Chennan ()
27 MATHUR TN-30-005-020-018/226
(Sivampatti) 		2930005000NRG23090920221013300 09/09/2022 Aadam 2930005WL035335 Aadam 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 Aadam ()
28 MATHUR TN-30-005-020-018/236
(Sivampatti) 		2930005000NRG23090920221013301 09/09/2022 Sowmiya 2930005WL035335 Sowmiya 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 Sowmiya ()
29 MATHUR TN-30-005-020-018/305
(Sivampatti) 		2930005000NRG23090920221013310 09/09/2022 Sundarammal 2930005WL035335 Sundarammal 00176 IDIB000M155 1000 1000 Rejected 18/10/2022 033431831 No Such Account
30 MATHUR TN-30-005-020-018/332
(Sivampatti) 		2930005000NRG23090920221013316 09/09/2022 Harish 2930005WL035335 Harish 00176 IDIB000M155 1000 1000 Processed 13/10/2022 033431831 Harish ()
31 MATHUR TN-30-005-020-018/468
(Sivampatti) 		2930005000NRG23090920221013322 09/09/2022 Mari 2930005WL035335 Mari 00176 IDIB000M155 600 600 Processed 13/10/2022 033431831 Mari ()
32 MATHUR TN-30-005-020-018/471
(Sivampatti) 		2930005000NRG23090920221013324 09/09/2022 Perumal 2930005WL035335 Perumal 00176 IDIB000M155 1000 1000 Processed 13/10/2022 033431831 Perumal ()
33 MATHUR TN-30-005-020-018/473
(Sivampatti) 		2930005000NRG23090920221013325 09/09/2022 Neelammal 2930005WL035335 Neelammal 00176 IDIB000M155 1000 1000 Processed 13/10/2022 033431831 Neelammal ()
34 MATHUR TN-30-005-020-018/507
(Sivampatti) 		2930005000NRG23090920221013331 09/09/2022 Chinnakannanu 2930005WL035335 Chinnakannanu 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 Chinnakannanu ()
35 MATHUR TN-30-005-020-018/514
(Sivampatti) 		2930005000NRG23090920221013334 09/09/2022 Kannan 2930005WL035335 Kannan 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 Kannan ()
36 MATHUR TN-30-005-020-018/742
(Sivampatti) 		2930005000NRG23090920221013348 09/09/2022 Sneha 2930005WL035335 Sneha 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 Sneha ()
37 MATHUR TN-30-005-020-018/811
(Sivampatti) 		2930005000NRG23090920221013353 09/09/2022 Jabin Banu 2930005WL035335 Jabin Banu 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 Jabin Banu ()
38 MATHUR TN-30-005-020-018/97
(Sivampatti) 		2930005000NRG23090920221013356 09/09/2022 Kaseem 2930005WL035335 Kaseem 00176 IDIB000M155 1000 1000 Processed 13/10/2022 033431831 Kaseem ()
39 MATHUR TN-30-005-020-020/1004
(Sivampatti) 		2930005000NRG23090920221013357 09/09/2022 Begam 2930005WL035335 Begam 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 Begam ()
40 MATHUR TN-30-005-020-020/1168-A
(Sivampatti) 		2930005000NRG23090920221013358 09/09/2022 Anbu 2930005WL035335 Anbu 00176 IDIB000M155 1000 1000 Processed 13/10/2022 033431831 Anbu ()
41 MATHUR TN-30-005-020-020/1285
(Sivampatti) 		2930005000NRG23090920221013359 09/09/2022 Chitra 2930005WL035335 Chitra 00176 IDIB000M155 1000 1000 Processed 13/10/2022 033431831 Chitra ()
42 MATHUR TN-30-005-020-020/1406-A
(Sivampatti) 		2930005000NRG23090920221013360 09/09/2022 Pavithra 2930005WL035335 Pavithra 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 Pavithra ()
43 MATHUR TN-30-005-020-020/1418-A
(Sivampatti) 		2930005000NRG23090920221013361 09/09/2022 Keerthana 2930005WL035335 Keerthana 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 Keerthana ()
44 MATHUR TN-30-005-020-020/853-A
(Sivampatti) 		2930005000NRG23090920221013365 09/09/2022 Deepa 2930005WL035335 Deepa 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 Deepa ()
45 MATHUR TN-30-005-020-020/864-A
(Sivampatti) 		2930005000NRG23090920221013366 09/09/2022 rani 2930005WL035335 rani 00176 IDIB000M155 1000 1000 Processed 13/10/2022 033431831 rani ()
46 MATHUR TN-30-005-020-020/876
(Sivampatti) 		2930005000NRG23090920221013368 09/09/2022 Chithra 2930005WL035335 Chithra 00176 IDIB000M155 1200 1200 Processed 13/10/2022 033431831 Chithra ()
SubTotal 47200 47200
47 MATHUR TN-30-005-020-006/1355-A
(Sivampatti) 		2930005000NRG23090920221013268 09/09/2022 Ganachandra 2930005WL035335 Ganachandra 00415 SBIN0007009 200 200 Processed 13/10/2022 033431831 Ganachandra ()
SubTotal 200 200
48 MATHUR TN-30-005-020-014/1212
(Sivampatti) 		2930005000NRG23090920221013270 09/09/2022 Alamelu 2930005WL035335 Alamelu 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431831 Alamelu ()
49 MATHUR TN-30-005-020-018/148
(Sivampatti) 		2930005000NRG23090920221013297 09/09/2022 Sathya 2930005WL035335 Sathya 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431831 Sathya ()
SubTotal 2000 2000
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_090922FTO_850691 Indian Bank IDIB000B012 BARUR 1200
2 MATHUR TN2930005_090922FTO_850691 Indian Bank IDIB000M155 MATHUR 47200
3 MATHUR TN2930005_090922FTO_850691 State Bank of India SBIN0007009 SUNDARAMPALLI 200
4 MATHUR TN2930005_090922FTO_850691 Tamil Nadu Grama Bank IDIB0PLB001 Kakkankarai 2000

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