Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:46:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_300323APB_FTO_1713493
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-30-005-007-007/1068
(Kannandahalli) 		2930005000NRG23300320232372257 30/03/2023 Sulochana 2930005WL067953 Sulochana 00176 IDIB000K076 1686 1686 Processed 02/04/2023 008365021 Sulochana INDIAN BANK(607105)
2 MATHUR TN-30-005-007-007/1125
(Kannandahalli) 		2930005000NRG23300320232372258 30/03/2023 Shobha 2930005WL067953 Shobha 00176 IDIB000K076 1686 1686 Processed 02/04/2023 008365021 Shobha BANK OF INDIA(508505)
3 MATHUR TN-30-005-007-007/1130
(Kannandahalli) 		2930005000NRG23300320232372259 30/03/2023 Usharani 2930005WL067953 Usharani 00176 IDIB000K076 1686 1686 Processed 02/04/2023 008365021 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
4 MATHUR TN-30-005-007-007/1460
(Kannandahalli) 		2930005000NRG23300320232372260 30/03/2023 Vinitha Gopi 2930005WL067953 Vinitha Gopi 00176 IDIB000K076 1686 1686 Processed 02/04/2023 008365021 Vinitha Gopi INDIAN BANK(607105)
SubTotal 6744 6744
5 MATHUR TN-30-005-003-003/101
(Bommepalli) 		2930005000NRG23300320232372256 30/03/2023 Lakshmi 2930005WL067952 Lakshmi 00176 IDIB000M155 1686 1686 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
6 MATHUR TN-30-005-012-004/1265
(Mathur) 		2930005000NRG23300320232372261 30/03/2023 Najitha 2930005WL067954 Najitha 00176 IDIB000M155 1686 1686 Processed 02/04/2023 008365021 Najitha INDIA POST PAYMENTS BANK LIMITED(508528)
7 MATHUR TN-30-005-012-004/1530
(Mathur) 		2930005000NRG23300320232372262 30/03/2023 Noori 2930005WL067954 Noori 00176 IDIB000M155 1686 1686 Processed 02/04/2023 008365021 Noori INDIAN BANK(607105)
SubTotal 5058 5058
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_300323APB_FTO_1713493 Indian Bank IDIB000K076 KANNANDAHALLI 6744
2 MATHUR TN2930005_300323APB_FTO_1713493 Indian Bank IDIB000M155 MATHUR 5058

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