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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_231122APB_FTO_1186545
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-30-005-002-002/104
(Antheripatti) 		2930005000NRG23221120221500553 23/11/2022 Jaya 2930005WL048412 Jaya 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Jaya INDIAN BANK(607105)
2 MATHUR TN-30-005-002-002/107
(Antheripatti) 		2930005000NRG23211120221500383 23/11/2022 Dhandabani 2930005WL048389 Dhandabani 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Dhandabani INDIAN BANK(607105)
3 MATHUR TN-30-005-002-002/231
(Antheripatti) 		2930005000NRG23221120221502098 23/11/2022 Selvi 2930005WL048569 Selvi 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Selvi INDIAN BANK(607105)
4 MATHUR TN-30-005-002-002/255
(Antheripatti) 		2930005000NRG23221120221502099 23/11/2022 Govindhammal 2930005WL048569 Govindhammal 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Govindhammal INDIAN BANK(607105)
5 MATHUR TN-30-005-002-002/279
(Antheripatti) 		2930005000NRG23221120221502117 23/11/2022 Palaniyammal 2930005WL048572 Palaniyammal 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Palaniyammal INDIAN BANK(607105)
6 MATHUR TN-30-005-002-002/282
(Antheripatti) 		2930005000NRG23221120221502110 23/11/2022 Rajakumari 2930005WL048571 Rajakumari 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Rajakumari INDIAN BANK(607105)
7 MATHUR TN-30-005-002-002/283
(Antheripatti) 		2930005000NRG23221120221502104 23/11/2022 Palaniyammal 2930005WL048570 Palaniyammal 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Palaniyammal PALLAVAN GRAMA BANK(607052)
8 MATHUR TN-30-005-002-002/32
(Antheripatti) 		2930005000NRG23221120221502118 23/11/2022 Valli 2930005WL048572 Valli 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Valli PALLAVAN GRAMA BANK(607052)
9 MATHUR TN-30-005-002-002/33
(Antheripatti) 		2930005000NRG23221120221502119 23/11/2022 Muniyammal 2930005WL048572 Muniyammal 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Muniyammal INDIAN BANK(607105)
10 MATHUR TN-30-005-002-002/39
(Antheripatti) 		2930005000NRG23221120221502111 23/11/2022 Sallammal 2930005WL048571 Sallammal 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Sallammal INDIAN BANK(607105)
11 MATHUR TN-30-005-002-002/394
(Antheripatti) 		2930005000NRG23221120221502092 23/11/2022 Perumal 2930005WL048568 Perumal 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Perumal INDIAN BANK(607105)
12 MATHUR TN-30-005-002-002/420
(Antheripatti) 		2930005000NRG23221120221502133 23/11/2022 Manila 2930005WL048575 Manila 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Manila PALLAVAN GRAMA BANK(607052)
13 MATHUR TN-30-005-002-002/422
(Antheripatti) 		2930005000NRG23221120221502112 23/11/2022 Sangeetha 2930005WL048571 Sangeetha 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Sangeetha INDIAN BANK(607105)
14 MATHUR TN-30-005-002-002/431
(Antheripatti) 		2930005000NRG23221120221502113 23/11/2022 Saroja 2930005WL048571 Saroja 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Saroja INDIAN BANK(607105)
15 MATHUR TN-30-005-002-002/433
(Antheripatti) 		2930005000NRG23221120221502105 23/11/2022 Gowrammal 2930005WL048570 Gowrammal 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Gowrammal INDIAN BANK(607105)
16 MATHUR TN-30-005-002-002/619
(Antheripatti) 		2930005000NRG23221120221502094 23/11/2022 Kannammal 2930005WL048568 Kannammal 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Kannammal STATE BANK OF INDIA(508548)
17 MATHUR TN-30-005-002-002/671
(Antheripatti) 		2930005000NRG23221120221500561 23/11/2022 Kamala 2930005WL048413 Kamala 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Kamala INDIAN BANK(607105)
18 MATHUR TN-30-005-002-002/855-A
(Antheripatti) 		2930005000NRG23211120221500387 23/11/2022 Rajakumari 2930005WL048389 Rajakumari 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Rajakumari INDIAN BANK(607105)
19 MATHUR TN-30-005-002-002/881
(Antheripatti) 		2930005000NRG23221120221500562 23/11/2022 Mariyammal 2930005WL048413 Mariyammal 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Mariyammal INDIAN BANK(607105)
20 MATHUR TN-30-005-002-002/985
(Antheripatti) 		2930005000NRG23221120221502114 23/11/2022 Parimala 2930005WL048571 Parimala 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Parimala INDIAN BANK(607105)
21 MATHUR TN-30-005-002-004/1129
(Antheripatti) 		2930005000NRG23221120221502101 23/11/2022 Palaniyammal 2930005WL048569 Palaniyammal 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Palaniyammal INDIAN BANK(607105)
22 MATHUR TN-30-005-002-015/1055
(Antheripatti) 		2930005000NRG23221120221502127 23/11/2022 Chinnapapa 2930005WL048573 Chinnapapa 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Chinnapapa INDIAN BANK(607105)
23 MATHUR TN-30-005-002-015/1166-A
(Antheripatti) 		2930005000NRG23221120221502108 23/11/2022 Sarasu 2930005WL048570 Sarasu 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Sarasu INDIAN BANK(607105)
24 MATHUR TN-30-005-002-015/1247-A
(Antheripatti) 		2930005000NRG23221120221502103 23/11/2022 Saritha 2930005WL048569 Saritha 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Saritha INDIAN BANK(607105)
25 MATHUR TN-30-005-002-015/36-A
(Antheripatti) 		2930005000NRG23221120221502109 23/11/2022 Panjali 2930005WL048570 Panjali 00176 IDIB000K106 1686 1686 Processed 09/12/2022 026442047 Panjali PALLAVAN GRAMA BANK(607052)
SubTotal 42150 42150
26 MATHUR TN-30-005-002-002/776
(Antheripatti) 		2930005000NRG23221120221502125 23/11/2022 Govindhammal 2930005WL048573 Govindhammal 00176 IDIB000K109 1686 1686 Processed 09/12/2022 026442047 Govindhammal INDIAN BANK(607105)
SubTotal 1686 1686
27 MATHUR TN-30-005-002-002/114
(Antheripatti) 		2930005000NRG23211120221500384 23/11/2022 Sakunthala 2930005WL048389 Sakunthala 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026442047 Sakunthala INDIAN BANK(607105)
28 MATHUR TN-30-005-002-002/330
(Antheripatti) 		2930005000NRG23221120221500541 23/11/2022 Palaniyammal 2930005WL048410 Palaniyammal 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026442047 Palaniyammal INDIAN BANK(607105)
29 MATHUR TN-30-005-002-002/403
(Antheripatti) 		2930005000NRG23221120221502122 23/11/2022 Shanthi 2930005WL048573 Shanthi 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026442047 Shanthi INDIAN BANK(607105)
30 MATHUR TN-30-005-002-002/413
(Antheripatti) 		2930005000NRG23221120221502086 23/11/2022 Parameshwari 2930005WL048567 Parameshwari 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026442047 Parameshwari INDIAN BANK(607105)
31 MATHUR TN-30-005-002-002/428
(Antheripatti) 		2930005000NRG23221120221502120 23/11/2022 Rani 2930005WL048572 Rani 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026442047 Rani INDIAN BANK(607105)
32 MATHUR TN-30-005-002-002/476
(Antheripatti) 		2930005000NRG23221120221500548 23/11/2022 Susila 2930005WL048411 Susila 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026442047 Susila INDIAN BANK(607105)
33 MATHUR TN-30-005-002-002/483
(Antheripatti) 		2930005000NRG23221120221502123 23/11/2022 Murugammal 2930005WL048573 Murugammal 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026442047 Murugammal INDIAN BANK(607105)
34 MATHUR TN-30-005-002-002/513
(Antheripatti) 		2930005000NRG23221120221500549 23/11/2022 Ranjitham 2930005WL048411 Ranjitham 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026442047 Ranjitham INDIAN BANK(607105)
35 MATHUR TN-30-005-002-002/58
(Antheripatti) 		2930005000NRG23221120221500543 23/11/2022 Menaka 2930005WL048410 Menaka 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026442047 Menaka PALLAVAN GRAMA BANK(607052)
36 MATHUR TN-30-005-002-002/592
(Antheripatti) 		2930005000NRG23221120221502124 23/11/2022 Shanthi 2930005WL048573 Shanthi 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026442047 Shanthi STATE BANK OF INDIA(508548)
37 MATHUR TN-30-005-002-002/643
(Antheripatti) 		2930005000NRG23221120221502087 23/11/2022 Krishnaveni 2930005WL048567 Krishnaveni 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026442047 Krishnaveni INDIAN BANK(607105)
38 MATHUR TN-30-005-002-002/648
(Antheripatti) 		2930005000NRG23221120221500557 23/11/2022 Mangaiyammal 2930005WL048412 Mangaiyammal 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026442047 Mangaiyammal INDIAN BANK(607105)
39 MATHUR TN-30-005-002-002/649
(Antheripatti) 		2930005000NRG23221120221502095 23/11/2022 Tamilselvi 2930005WL048568 Tamilselvi 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026442047 Tamilselvi INDIAN BANK(607105)
40 MATHUR TN-30-005-002-002/717
(Antheripatti) 		2930005000NRG23211120221500386 23/11/2022 Palaniyammal 2930005WL048389 Palaniyammal 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026442047 Palaniyammal INDIAN BANK(607105)
41 MATHUR TN-30-005-002-002/821
(Antheripatti) 		2930005000NRG23221120221500550 23/11/2022 Vijiyasanthi 2930005WL048411 Vijiyasanthi 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026442047 Vijiyasanthi INDIAN BANK(607105)
42 MATHUR TN-30-005-002-004/356
(Antheripatti) 		2930005000NRG23221120221502126 23/11/2022 Valarmathi 2930005WL048573 Valarmathi 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026442047 Valarmathi INDIAN BANK(607105)
43 MATHUR TN-30-005-002-006/48-A
(Antheripatti) 		2930005000NRG23221120221500545 23/11/2022 Selvi 2930005WL048410 Selvi 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026442047 Selvi PALLAVAN GRAMA BANK(607052)
44 MATHUR TN-30-005-002-017/1138
(Antheripatti) 		2930005000NRG23221120221500551 23/11/2022 Malathi 2930005WL048411 Malathi 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026442047 Malathi STATE BANK OF INDIA(508548)
45 MATHUR TN-30-005-002-017/478-A
(Antheripatti) 		2930005000NRG23221120221500546 23/11/2022 Jaya 2930005WL048410 Jaya 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026442047 Jaya INDIAN BANK(607105)
46 MATHUR TN-30-005-002-017/878
(Antheripatti) 		2930005000NRG23221120221500552 23/11/2022 Kalaimagal 2930005WL048411 Kalaimagal 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026442047 Kalaimagal INDIAN BANK(607105)
SubTotal 33720 33720
47 MATHUR TN-30-005-002-002/120
(Antheripatti) 		2930005000NRG23221120221500555 23/11/2022 Rajeshwari 2930005WL048412 Rajeshwari 00176 IDIB000U005 1686 1686 Processed 09/12/2022 026442047 Rajeshwari INDIAN BANK(607105)
48 MATHUR TN-30-005-002-002/331
(Antheripatti) 		2930005000NRG23221120221500547 23/11/2022 Thulasi 2930005WL048411 Thulasi 00176 IDIB000U005 1686 1686 Processed 09/12/2022 026442047 Thulasi PALLAVAN GRAMA BANK(607052)
49 MATHUR TN-30-005-002-002/550
(Antheripatti) 		2930005000NRG23221120221500560 23/11/2022 Uma 2930005WL048413 Uma 00176 IDIB000U005 1686 1686 Processed 09/12/2022 026442047 Uma PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
50 MATHUR TN-30-005-002-002/445
(Antheripatti) 		2930005000NRG23221120221500556 23/11/2022 Devagi 2930005WL048412 Devagi 00227 KVBL0001189 1686 1686 Processed 09/12/2022 026442047 Devagi INDIAN BANK(607105)
SubTotal 1686 1686
51 MATHUR TN-30-005-002-002/115
(Antheripatti) 		2930005000NRG23221120221500554 23/11/2022 Jayalakshmi 2930005WL048412 Jayalakshmi 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442047 Jayalakshmi INDIAN BANK(607105)
52 MATHUR TN-30-005-002-002/118
(Antheripatti) 		2930005000NRG23221120221500559 23/11/2022 Kavitha 2930005WL048413 Kavitha 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442047 Kavitha INDIAN BANK(607105)
53 MATHUR TN-30-005-002-002/229
(Antheripatti) 		2930005000NRG23221120221502116 23/11/2022 Pavunammal 2930005WL048572 Pavunammal 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442047 Pavunammal PALLAVAN GRAMA BANK(607052)
54 MATHUR TN-30-005-002-002/360-A
(Antheripatti) 		2930005000NRG23221120221500542 23/11/2022 Mala 2930005WL048410 Mala 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442047 Mala PALLAVAN GRAMA BANK(607052)
55 MATHUR TN-30-005-002-002/53
(Antheripatti) 		2930005000NRG23221120221502106 23/11/2022 Deepa 2930005WL048570 Deepa 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442047 Deepa INDIAN BANK(607105)
56 MATHUR TN-30-005-002-010/576
(Antheripatti) 		2930005000NRG23221120221502135 23/11/2022 Radha 2930005WL048575 Radha 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442047 Radha INDIAN BANK(607105)
SubTotal 10116 10116
57 MATHUR TN-30-005-002-002/479
(Antheripatti) 		2930005000NRG23211120221500385 23/11/2022 Jaya 2930005WL048389 Jaya 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026442047 Jaya INDIAN BANK(607105)
58 MATHUR TN-30-005-002-002/56
(Antheripatti) 		2930005000NRG23221120221502100 23/11/2022 Sokalingam 2930005WL048569 Sokalingam 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026442047 Sokalingam STATE BANK OF INDIA(508548)
59 MATHUR TN-30-005-002-002/573
(Antheripatti) 		2930005000NRG23221120221502134 23/11/2022 Mangammal 2930005WL048575 Mangammal 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026442047 Mangammal INDIAN BANK(607105)
60 MATHUR TN-30-005-002-002/627
(Antheripatti) 		2930005000NRG23221120221502128 23/11/2022 Manickammal 2930005WL048574 Manickammal 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026442047 Manickammal STATE BANK OF INDIA(508548)
61 MATHUR TN-30-005-002-002/632
(Antheripatti) 		2930005000NRG23221120221502129 23/11/2022 Thanjammal 2930005WL048574 Thanjammal 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026442047 Thanjammal STATE BANK OF INDIA(508548)
62 MATHUR TN-30-005-002-002/642
(Antheripatti) 		2930005000NRG23221120221502130 23/11/2022 Lakshmi 2930005WL048574 Lakshmi 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026442047 Lakshmi STATE BANK OF INDIA(508548)
63 MATHUR TN-30-005-002-002/708
(Antheripatti) 		2930005000NRG23221120221502096 23/11/2022 Kamala 2930005WL048568 Kamala 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026442047 Kamala INDIAN BANK(607105)
64 MATHUR TN-30-005-002-002/897
(Antheripatti) 		2930005000NRG23221120221502131 23/11/2022 Sangeetha 2930005WL048574 Sangeetha 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026442047 Sangeetha PALLAVAN GRAMA BANK(607052)
65 MATHUR TN-30-005-002-002/992
(Antheripatti) 		2930005000NRG23221120221500563 23/11/2022 Sathiya 2930005WL048413 Sathiya 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026442047 Sathiya INDIAN BANK(607105)
66 MATHUR TN-30-005-002-004/122-A
(Antheripatti) 		2930005000NRG23221120221502097 23/11/2022 Lakshmi 2930005WL048568 Lakshmi 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026442047 Lakshmi PALLAVAN GRAMA BANK(607052)
67 MATHUR TN-30-005-002-006/222
(Antheripatti) 		2930005000NRG23221120221500558 23/11/2022 Gowrammal 2930005WL048412 Gowrammal 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026442047 Gowrammal INDIAN BANK(607105)
SubTotal 18546 18546
68 MATHUR TN-30-005-002-002/481
(Antheripatti) 		2930005000NRG23221120221502093 23/11/2022 Periyapappa 2930005WL048568 Periyapappa 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442047 Periyapappa INDIAN BANK(607105)
SubTotal 1686 1686
Total 114648 114648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_231122APB_FTO_1186545 Indian Bank IDIB000K106 KODAMANDAPATTI 42150
2 MATHUR TN2930005_231122APB_FTO_1186545 Indian Bank IDIB000K109 KARAPATTU 1686
3 MATHUR TN2930005_231122APB_FTO_1186545 Indian Bank IDIB000M155 MATHUR 33720
4 MATHUR TN2930005_231122APB_FTO_1186545 Indian Bank IDIB000U005 UTHANGARAI 5058
5 MATHUR TN2930005_231122APB_FTO_1186545 KarurVysyaBank(KVB) KVBL0001189 SAMALPATTI 1686
6 MATHUR TN2930005_231122APB_FTO_1186545 Pallavan Grama Bank IDIB0PLB001 Valipatti 10116
7 MATHUR TN2930005_231122APB_FTO_1186545 State Bank of India SBIN0007495 R MY UTHANGARAI 18546
8 MATHUR TN2930005_231122APB_FTO_1186545 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 1686

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