Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_151222FTO_1284379
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-30-005-020-020/1276-A
(Sivampatti) 		2930005000NRG23151220221669868 15/12/2022 Sivaranjini 2930005WL052471 Sivaranjini 00176 IDIB000M155 1686 1686 Processed 04/02/2023 003889894 Sivaranjini ()
2 MATHUR TN-30-005-020-020/1421-A
(Sivampatti) 		2930005000NRG23151220221669869 15/12/2022 Elavarasi 2930005WL052471 Elavarasi 00176 IDIB000M155 1686 1686 Processed 04/02/2023 003889894 Elavarasi ()
3 MATHUR TN-30-005-020-020/973-A
(Sivampatti) 		2930005000NRG23151220221669750 15/12/2022 Komathi 2930005WL052463 Komathi 00176 IDIB000M155 1686 1686 Processed 04/02/2023 003889894 Komathi ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_151222FTO_1284379 Indian Bank IDIB000M155 MATHUR 5058

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