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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_121222FTO_1271491
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-30-005-005-002/1430
(Gerigepalli) 		2930005000NRG23121220221656361 12/12/2022 santhira 2930005WL052168 santhira 00176 IDIB000G092 1050 1050 Processed 06/02/2023 017254868 santhira ()
2 MATHUR TN-30-005-005-004/1700-A
(Gerigepalli) 		2930005000NRG23121220221656372 12/12/2022 Revathi 2930005WL052168 Revathi 00176 IDIB000G092 1260 1260 Processed 06/02/2023 017254868 Revathi ()
3 MATHUR TN-30-005-005-005/545-A
(Gerigepalli) 		2930005000NRG23121220221656506 12/12/2022 Thimmarayan 2930005WL052168 Thimmarayan 00176 IDIB000G092 1050 1050 Processed 06/02/2023 017254868 Thimmarayan ()
4 MATHUR TN-30-005-005-005/571-A
(Gerigepalli) 		2930005000NRG23121220221656514 12/12/2022 Sivaraj 2930005WL052168 Sivaraj 00176 IDIB000G092 1320 1320 Processed 06/02/2023 017254868 Sivaraj ()
5 MATHUR TN-30-005-005-005/908
(Gerigepalli) 		2930005000NRG23121220221656596 12/12/2022 Merinbee 2930005WL052168 Merinbee 00176 IDIB000G092 1260 1260 Processed 06/02/2023 017254868 Merinbee ()
6 MATHUR TN-30-005-005-006/1508-A
(Gerigepalli) 		2930005000NRG23121220221656617 12/12/2022 Radha 2930005WL052168 Radha 00176 IDIB000G092 1320 1320 Processed 06/02/2023 017254868 Radha ()
7 MATHUR TN-30-005-005-006/1714-A
(Gerigepalli) 		2930005000NRG23121220221656621 12/12/2022 Jayalakshmi 2930005WL052168 Jayalakshmi 00176 IDIB000G092 1080 1080 Processed 06/02/2023 017254868 Jayalakshmi ()
8 MATHUR TN-30-005-005-006/684-A
(Gerigepalli) 		2930005000NRG23121220221656624 12/12/2022 Sabeena 2930005WL052168 Sabeena 00176 IDIB000G092 1080 1080 Processed 06/02/2023 017254868 Sabeena ()
9 MATHUR TN-30-005-005-007/1658-A
(Gerigepalli) 		2930005000NRG23121220221656628 12/12/2022 Kala 2930005WL052168 Kala 00176 IDIB000G092 1050 1050 Processed 06/02/2023 017254868 Kala ()
10 MATHUR TN-30-005-005-008/1763-A
(Gerigepalli) 		2930005000NRG23121220221656632 12/12/2022 Nirmala 2930005WL052168 Nirmala 00176 IDIB000G092 1050 1050 Processed 06/02/2023 017254868 Nirmala ()
11 MATHUR TN-30-005-005-010/1782
(Gerigepalli) 		2930005000NRG23121220221656641 12/12/2022 POORNIMA MUNRAJ 2930005WL052168 POORNIMA MUNRAJ 00176 IDIB000G092 1260 1260 Processed 06/02/2023 017254868 POORNIMA MUNRAJ ()
12 MATHUR TN-30-005-005-011/1493
(Gerigepalli) 		2930005000NRG23121220221656661 12/12/2022 Manjula 2930005WL052168 Manjula 00176 IDIB000G092 1050 1050 Processed 06/02/2023 017254868 Manjula ()
13 MATHUR TN-30-005-005-011/1613-A
(Gerigepalli) 		2930005000NRG23121220221656663 12/12/2022 Sangeetha 2930005WL052168 Sangeetha 00176 IDIB000G092 1320 1320 Processed 06/02/2023 017254868 Sangeetha ()
14 MATHUR TN-30-005-005-011/1625-A
(Gerigepalli) 		2930005000NRG23121220221656664 12/12/2022 Sembaruthi 2930005WL052168 Sembaruthi 00176 IDIB000G092 1100 1100 Processed 06/02/2023 017254868 Sembaruthi ()
15 MATHUR TN-30-005-005-011/1639-A
(Gerigepalli) 		2930005000NRG23121220221656665 12/12/2022 Manimelai 2930005WL052168 Manimelai 00176 IDIB000G092 1320 1320 Processed 06/02/2023 017254868 Manimelai ()
16 MATHUR TN-30-005-005-011/1640
(Gerigepalli) 		2930005000NRG23121220221656666 12/12/2022 Pavithra 2930005WL052168 Pavithra 00176 IDIB000G092 1320 1320 Processed 06/02/2023 017254868 Pavithra ()
17 MATHUR TN-30-005-005-011/1659-A
(Gerigepalli) 		2930005000NRG23121220221656667 12/12/2022 Malliga 2930005WL052168 Malliga 00176 IDIB000G092 1020 1020 Processed 06/02/2023 017254868 Malliga ()
18 MATHUR TN-30-005-005-011/1660-A
(Gerigepalli) 		2930005000NRG23121220221656668 12/12/2022 Settu 2930005WL052168 Settu 00176 IDIB000G092 1020 1020 Processed 06/02/2023 017254868 Settu ()
19 MATHUR TN-30-005-005-011/1738-A
(Gerigepalli) 		2930005000NRG23121220221656669 12/12/2022 Deepa 2930005WL052168 Deepa 00176 IDIB000G092 1020 1020 Processed 06/02/2023 017254868 Deepa ()
20 MATHUR TN-30-005-005-011/23
(Gerigepalli) 		2930005000NRG23121220221656672 12/12/2022 Jothi 2930005WL052168 Jothi 00176 IDIB000G092 1320 1320 Processed 06/02/2023 017254868 Jothi ()
21 MATHUR TN-30-005-005-011/373-A
(Gerigepalli) 		2930005000NRG23121220221656677 12/12/2022 Sudha 2930005WL052168 Sudha 00176 IDIB000G092 1320 1320 Processed 06/02/2023 017254868 Sudha ()
22 MATHUR TN-30-005-005-011/461
(Gerigepalli) 		2930005000NRG23121220221656680 12/12/2022 Sumithra 2930005WL052168 Sumithra 00176 IDIB000G092 1320 1320 Processed 06/02/2023 017254868 Sumithra ()
23 MATHUR TN-30-005-005-015/1228
(Gerigepalli) 		2930005000NRG23121220221656696 12/12/2022 Umadevi 2930005WL052168 Umadevi 00176 IDIB000G092 1020 1020 Processed 06/02/2023 017254868 Umadevi ()
SubTotal 26930 26930
24 MATHUR TN-30-005-005-011/1227
(Gerigepalli) 		2930005000NRG23121220221656650 12/12/2022 Rajeswari 2930005WL052168 Rajeswari 00176 IDIB000P037 1020 1020 Processed 06/02/2023 017254868 Rajeswari ()
SubTotal 1020 1020
25 MATHUR TN-30-005-005-005/1442
(Gerigepalli) 		2930005000NRG23121220221656420 12/12/2022 Santhiya 2930005WL052168 Santhiya 00176 IDIB000U005 1050 1050 Processed 06/02/2023 017254868 Santhiya ()
SubTotal 1050 1050
26 MATHUR TN-30-005-005-011/360
(Gerigepalli) 		2930005000NRG23121220221656675 12/12/2022 Kasthuri 2930005WL052168 Kasthuri 00227 KVBL0001189 1320 1320 Processed 06/02/2023 017254868 Kasthuri ()
SubTotal 1320 1320
Total 30320 30320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_121222FTO_1271491 Indian Bank IDIB000G092 Gerigepalli 26930
2 MATHUR TN2930005_121222FTO_1271491 Indian Bank IDIB000P037 POCHAMPALLI 1020
3 MATHUR TN2930005_121222FTO_1271491 Indian Bank IDIB000U005 UTHANGARAI 1050
4 MATHUR TN2930005_121222FTO_1271491 KarurVysyaBank(KVB) KVBL0001189 SAMALPATTI 1320

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