Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_301222FTO_1368501
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-30-005-018-008/1105
(Salamarathupattii) 		2930005000NRG23301220221809919 30/12/2022 Geetha 2930005WL055397 Geetha 00176 IDIB000G092 1260 1260 Processed 02/02/2023 037291821 Geetha ()
SubTotal 1260 1260
2 MATHUR TN-30-005-018-008/1079
(Salamarathupattii) 		2930005000NRG23301220221809914 30/12/2022 Palaniyammal 2930005WL055397 Palaniyammal 00176 IDIB000P037 1260 1260 Processed 02/02/2023 037291821 Palaniyammal ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_301222FTO_1368501 Indian Bank IDIB000G092 Gerigepalli 1260
2 MATHUR TN2930005_301222FTO_1368501 Indian Bank IDIB000P037 POCHAMPALLI 1260

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