Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_300323FTO_1713758
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-30-005-021-021/235
(Soolagarai) 		2930005000NRG23300320232380041 30/03/2023 Lakshmi 2930005WL068098 Lakshmi 00177 IOBA0000982 1300 1300 Processed 02/04/2023 008365030 Lakshmi ()
2 MATHUR TN-30-005-021-021/643
(Soolagarai) 		2930005000NRG23300320232380111 30/03/2023 Malliga 2930005WL068098 Malliga 00177 IOBA0000982 1300 1300 Processed 02/04/2023 008365030 Malliga ()
SubTotal 2600 2600
3 MATHUR TN-30-005-021-009/1735
(Soolagarai) 		2930005000NRG23300320232379992 30/03/2023 Dhanalakshmi 2930005WL068098 Dhanalakshmi 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365030 Dhanalakshmi ()
SubTotal 1560 1560
Total 4160 4160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_300323FTO_1713758 Indian Overseas Bank IOBA0000982 KALLAVI 2600
2 MATHUR TN2930005_300323FTO_1713758 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 1560

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