Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:08:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_080223APB_FTO_1528609
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-30-005-024-007/892
(Veerachikuppam) 		2930005000NRG23030220231991685 08/02/2023 Arulmani 2930005WL059418 Arulmani 00176 IDIB000G092 1686 1686 Processed 16/02/2023 012059428 Arulmani INDIAN BANK(607105)
2 MATHUR TN-30-005-024-007/958
(Veerachikuppam) 		2930005000NRG23030220231991681 08/02/2023 Sneha 2930005WL059416 Sneha 00176 IDIB000G092 1686 1686 Processed 16/02/2023 012059428 Sneha INDIAN BANK(607105)
3 MATHUR TN-30-005-024-007/988
(Veerachikuppam) 		2930005000NRG23030220231991682 08/02/2023 Ramya 2930005WL059416 Ramya 00176 IDIB000G092 1686 1686 Processed 16/02/2023 012059428 Ramya INDIAN BANK(607105)
4 MATHUR TN-30-005-024-024/989
(Veerachikuppam) 		2930005000NRG23080220231999049 08/02/2023 Thirisha 2930005WL059680 Thirisha 00176 IDIB000G092 1686 1686 Processed 16/02/2023 012059428 Thirisha INDIAN BANK(607105)
SubTotal 6744 6744
5 MATHUR TN-30-005-024-007/629
(Veerachikuppam) 		2930005000NRG23030220231991641 08/02/2023 Madhu 2930005WL059404 Madhu 00177 IOBA0000982 1686 1686 Processed 16/02/2023 012059428 Madhu INDIAN OVERSEAS BANK(508541)
6 MATHUR TN-30-005-024-007/883
(Veerachikuppam) 		2930005000NRG23080220231999048 08/02/2023 Saroja 2930005WL059680 Saroja 00177 IOBA0000982 1686 1686 Processed 16/02/2023 012059428 Saroja INDIAN OVERSEAS BANK(508541)
7 MATHUR TN-30-005-024-024/103-A
(Veerachikuppam) 		2930005000NRG23030220231991683 08/02/2023 Yasodha 2930005WL059416 Yasodha 00177 IOBA0000982 1686 1686 Processed 16/02/2023 012059428 Yasodha INDIAN OVERSEAS BANK(508541)
8 MATHUR TN-30-005-024-024/112-A
(Veerachikuppam) 		2930005000NRG23030220231991489 08/02/2023 Rukku 2930005WL059395 Rukku 00177 IOBA0000982 1686 1686 Processed 16/02/2023 012059428 Rukku INDIAN OVERSEAS BANK(508541)
9 MATHUR TN-30-005-024-024/113-A
(Veerachikuppam) 		2930005000NRG23030220231991490 08/02/2023 Gangammal 2930005WL059395 Gangammal 00177 IOBA0000982 1686 1686 Processed 16/02/2023 012059428 Gangammal INDIAN OVERSEAS BANK(508541)
10 MATHUR TN-30-005-024-024/121-A
(Veerachikuppam) 		2930005000NRG23030220231991642 08/02/2023 Vijaya 2930005WL059404 Vijaya 00177 IOBA0000982 1686 1686 Processed 16/02/2023 012059428 Vijaya INDIAN OVERSEAS BANK(508541)
11 MATHUR TN-30-005-024-024/268-A
(Veerachikuppam) 		2930005000NRG23030220231991690 08/02/2023 Vasantha 2930005WL059419 Vasantha 00177 IOBA0000982 1686 1686 Processed 16/02/2023 012059428 Vasantha INDIAN OVERSEAS BANK(508541)
12 MATHUR TN-30-005-024-024/270-A
(Veerachikuppam) 		2930005000NRG23030220231991643 08/02/2023 Pappammal 2930005WL059404 Pappammal 00177 IOBA0000982 1686 1686 Processed 16/02/2023 012059428 Pappammal INDIAN OVERSEAS BANK(508541)
13 MATHUR TN-30-005-024-024/275-A
(Veerachikuppam) 		2930005000NRG23030220231991691 08/02/2023 Manjula 2930005WL059419 Manjula 00177 IOBA0000982 1686 1686 Processed 16/02/2023 012059428 Manjula INDIAN OVERSEAS BANK(508541)
14 MATHUR TN-30-005-024-024/280-A
(Veerachikuppam) 		2930005000NRG23030220231991644 08/02/2023 Valli 2930005WL059404 Valli 00177 IOBA0000982 1686 1686 Processed 16/02/2023 012059428 Valli INDIAN OVERSEAS BANK(508541)
15 MATHUR TN-30-005-024-024/281-A
(Veerachikuppam) 		2930005000NRG23030220231991491 08/02/2023 Thavamani 2930005WL059395 Thavamani 00177 IOBA0000982 1686 1686 Processed 16/02/2023 012059428 Thavamani INDIAN OVERSEAS BANK(508541)
16 MATHUR TN-30-005-024-024/624-a
(Veerachikuppam) 		2930005000NRG23030220231991686 08/02/2023 Kanaga 2930005WL059418 Kanaga 00177 IOBA0000982 1686 1686 Processed 16/02/2023 012059428 Kanaga INDIAN OVERSEAS BANK(508541)
17 MATHUR TN-30-005-024-024/626-a
(Veerachikuppam) 		2930005000NRG23030220231991687 08/02/2023 Kala 2930005WL059418 Kala 00177 IOBA0000982 1686 1686 Processed 16/02/2023 012059428 Kala INDIAN OVERSEAS BANK(508541)
18 MATHUR TN-30-005-024-024/627-a
(Veerachikuppam) 		2930005000NRG23030220231991688 08/02/2023 Thavamani 2930005WL059418 Thavamani 00177 IOBA0000982 1686 1686 Processed 16/02/2023 012059428 Thavamani INDIAN OVERSEAS BANK(508541)
19 MATHUR TN-30-005-024-024/647-a
(Veerachikuppam) 		2930005000NRG23030220231991689 08/02/2023 Lakshmi 2930005WL059418 Lakshmi 00177 IOBA0000982 1686 1686 Processed 16/02/2023 012059428 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MATHUR TN-30-005-024-024/72-A
(Veerachikuppam) 		2930005000NRG23030220231991492 08/02/2023 Umavathi 2930005WL059395 Umavathi 00177 IOBA0000982 1686 1686 Processed 16/02/2023 012059428 Umavathi INDIAN OVERSEAS BANK(508541)
21 MATHUR TN-30-005-024-024/73-A
(Veerachikuppam) 		2930005000NRG23030220231991692 08/02/2023 Thulasiyammal 2930005WL059419 Thulasiyammal 00177 IOBA0000982 1686 1686 Processed 16/02/2023 012059428 Thulasiyammal INDIAN OVERSEAS BANK(508541)
22 MATHUR TN-30-005-024-024/76-A
(Veerachikuppam) 		2930005000NRG23030220231991493 08/02/2023 Sumathi 2930005WL059395 Sumathi 00177 IOBA0000982 1686 1686 Processed 16/02/2023 012059428 Sumathi STATE BANK OF INDIA(508548)
23 MATHUR TN-30-005-024-024/92-A
(Veerachikuppam) 		2930005000NRG23030220231991645 08/02/2023 Gangammal 2930005WL059404 Gangammal 00177 IOBA0000982 1686 1686 Processed 16/02/2023 012059428 Gangammal INDIAN OVERSEAS BANK(508541)
SubTotal 32034 32034
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_080223APB_FTO_1528609 Indian Bank IDIB000G092 Gerigepalli 6744
2 MATHUR TN2930005_080223APB_FTO_1528609 Indian Overseas Bank IOBA0000982 Kallavi 32034

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