Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_171022APB_FTO_1025428
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-30-005-020-018/380
(Sivampatti) 		2930005000NRG23171020221229963 17/10/2022 Peruma 2930005WL041242 Peruma 00176 IDIB000M155 1686 1686 Processed 21/10/2022 014574895 Peruma INDIAN BANK(607105)
2 MATHUR TN-30-005-020-018/428
(Sivampatti) 		2930005000NRG23171020221229964 17/10/2022 Saroja 2930005WL041242 Saroja 00176 IDIB000M155 1686 1686 Processed 21/10/2022 014574895 Saroja PALLAVAN GRAMA BANK(607052)
3 MATHUR TN-30-005-020-018/846
(Sivampatti) 		2930005000NRG23171020221229966 17/10/2022 Susila 2930005WL041242 Susila 00176 IDIB000M155 1686 1686 Processed 21/10/2022 014574895 Susila PALLAVAN GRAMA BANK(607052)
4 MATHUR TN-30-005-020-020/916
(Sivampatti) 		2930005000NRG23171020221229968 17/10/2022 Malar 2930005WL041242 Malar 00176 IDIB000M155 1686 1686 Processed 21/10/2022 014574895 Malar INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_171022APB_FTO_1025428 Indian Bank IDIB000M155 MATHUR 6744

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