Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:47:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_020123FTO_1381506
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-30-005-015-002/1014
(Oddapatti) 		2930005000NRG23311220221826381 02/01/2023 Anumuthu 2930005WL055723 Anumuthu 00176 IDIB000K106 1200 1200 Processed 02/02/2023 037292179 Anumuthu ()
2 MATHUR TN-30-005-015-015/1414
(Oddapatti) 		2930005000NRG23311220221826471 02/01/2023 Revathi 2930005WL055723 Revathi 00176 IDIB000K106 1260 1260 Processed 02/02/2023 037292179 Revathi ()
3 MATHUR TN-30-005-015-015/1419-A
(Oddapatti) 		2930005000NRG23311220221826472 02/01/2023 Saranya 2930005WL055723 Saranya 00176 IDIB000K106 1260 1260 Processed 02/02/2023 037292179 Saranya ()
4 MATHUR TN-30-005-015-015/289-A
(Oddapatti) 		2930005000NRG23311220221826511 02/01/2023 Jayanthi 2930005WL055723 Jayanthi 00176 IDIB000K106 1260 1260 Processed 02/02/2023 037292179 Jayanthi ()
5 MATHUR TN-30-005-015-015/47-A
(Oddapatti) 		2930005000NRG23311220221826556 02/01/2023 Parimala 2930005WL055723 Parimala 00176 IDIB000K106 1260 1260 Processed 02/02/2023 037292179 Parimala ()
6 MATHUR TN-30-005-015-015/482-A
(Oddapatti) 		2930005000NRG23311220221826559 02/01/2023 Valli 2930005WL055723 Valli 00176 IDIB000K106 1260 1260 Processed 02/02/2023 037292179 Valli ()
7 MATHUR TN-30-005-015-015/701
(Oddapatti) 		2930005000NRG23311220221826606 02/01/2023 Yasoda 2930005WL055723 Yasoda 00176 IDIB000K106 1000 1000 Processed 02/02/2023 037292179 Yasoda ()
8 MATHUR TN-30-005-015-015/711
(Oddapatti) 		2930005000NRG23311220221826608 02/01/2023 Valli 2930005WL055723 Valli 00176 IDIB000K106 1200 1200 Processed 02/02/2023 037292179 Valli ()
9 MATHUR TN-30-005-015-015/863
(Oddapatti) 		2930005000NRG23311220221826630 02/01/2023 Ambiga 2930005WL055723 Ambiga 00176 IDIB000K106 1260 1260 Processed 02/02/2023 037292179 Ambiga ()
SubTotal 10960 10960
10 MATHUR TN-30-005-015-007/1305
(Oddapatti) 		2930005000NRG23311220221826428 02/01/2023 Sangeetha 2930005WL055723 Sangeetha 00176 IDIB000M155 1260 1260 Processed 02/02/2023 037292179 Sangeetha ()
SubTotal 1260 1260
Total 12220 12220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_020123FTO_1381506 Indian Bank IDIB000K106 KODAMANDAPATTI 10960
2 MATHUR TN2930005_020123FTO_1381506 Indian Bank IDIB000M155 MATHUR 1260

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