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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_171022FTO_1022448
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-30-005-004-002/1593
(K.Ettipatti) 		2930005000NRG23171020221226425 17/10/2022 Vinothini 2930005WL041153 Vinothini 00176 IDIB000G092 660 660 Processed 21/10/2022 014575037 Vinothini ()
SubTotal 660 660
2 MATHUR TN-30-005-004-003/1184
(K.Ettipatti) 		2930005000NRG23171020221226427 17/10/2022 Logapriya 2930005WL041153 Logapriya 00176 IDIB000K106 1638 1638 Processed 21/10/2022 014575037 Logapriya ()
3 MATHUR TN-30-005-004-004/1181
(K.Ettipatti) 		2930005000NRG23171020221226435 17/10/2022 Indragandhi 2930005WL041153 Indragandhi 00176 IDIB000K106 1260 1260 Processed 21/10/2022 014575037 Indragandhi ()
4 MATHUR TN-30-005-004-004/1751
(K.Ettipatti) 		2930005000NRG23171020221226463 17/10/2022 Lakshmi 2930005WL041153 Lakshmi 00176 IDIB000K106 1260 1260 Processed 21/10/2022 014575037 Lakshmi ()
5 MATHUR TN-30-005-004-004/1759
(K.Ettipatti) 		2930005000NRG23171020221226464 17/10/2022 Ranjitham 2930005WL041153 Ranjitham 00176 IDIB000K106 840 840 Processed 21/10/2022 014575037 Ranjitham ()
6 MATHUR TN-30-005-004-014/1218
(K.Ettipatti) 		2930005000NRG23171020221226480 17/10/2022 Senbagam 2930005WL041153 Senbagam 00176 IDIB000K106 1200 1200 Processed 21/10/2022 014575037 Senbagam ()
7 MATHUR TN-30-005-004-014/1784
(K.Ettipatti) 		2930005000NRG23171020221226489 17/10/2022 Vanitha Murugan 2930005WL041153 Vanitha Murugan 00176 IDIB000K106 1440 1440 Processed 21/10/2022 014575037 Vanitha Murugan ()
SubTotal 7638 7638
8 MATHUR TN-30-005-004-001/56-A
(K.Ettipatti) 		2930005000NRG23171020221226361 17/10/2022 Rajathi 2930005WL041153 Rajathi 00176 IDIB000K109 1440 1440 Processed 21/10/2022 014575037 Rajathi ()
9 MATHUR TN-30-005-004-001/645-A
(K.Ettipatti) 		2930005000NRG23171020221226378 17/10/2022 Soundarya 2930005WL041153 Soundarya 00176 IDIB000K109 1440 1440 Processed 21/10/2022 014575037 Soundarya ()
10 MATHUR TN-30-005-004-001/875-A
(K.Ettipatti) 		2930005000NRG23171020221226405 17/10/2022 Sathyavani 2930005WL041153 Sathyavani 00176 IDIB000K109 1320 1320 Processed 21/10/2022 014575037 Sathyavani ()
11 MATHUR TN-30-005-004-014/1579
(K.Ettipatti) 		2930005000NRG23171020221226487 17/10/2022 Deepika 2930005WL041153 Deepika 00176 IDIB000K109 1440 1440 Processed 21/10/2022 014575037 Deepika ()
SubTotal 5640 5640
12 MATHUR TN-30-005-004-004/1750
(K.Ettipatti) 		2930005000NRG23171020221226462 17/10/2022 Salamma 2930005WL041153 Salamma 00176 IDIB000M155 1260 1260 Processed 21/10/2022 014575037 Salamma ()
13 MATHUR TN-30-005-004-006/1789
(K.Ettipatti) 		2930005000NRG23171020221226474 17/10/2022 Vijayalakshmi 2930005WL041153 Vijayalakshmi 00176 IDIB000M155 1440 1440 Processed 21/10/2022 014575037 Vijayalakshmi ()
SubTotal 2700 2700
14 MATHUR TN-30-005-004-003/1578
(K.Ettipatti) 		2930005000NRG23171020221226430 17/10/2022 Palaniyammal 2930005WL041153 Palaniyammal 00176 IDIB000U005 1440 1440 Processed 21/10/2022 014575037 Palaniyammal ()
15 MATHUR TN-30-005-004-004/1678
(K.Ettipatti) 		2930005000NRG23171020221226460 17/10/2022 Senthamarai 2930005WL041153 Senthamarai 00176 IDIB000U005 1050 1050 Processed 21/10/2022 014575037 Senthamarai ()
SubTotal 2490 2490
16 MATHUR TN-30-005-004-001/1025
(K.Ettipatti) 		2930005000NRG23171020221226311 17/10/2022 Madesh 2930005WL041153 Madesh 00326 IDIB0PLB001 1260 1260 Processed 21/10/2022 014575037 Madesh ()
17 MATHUR TN-30-005-004-001/556-A
(K.Ettipatti) 		2930005000NRG23171020221226357 17/10/2022 Chandira 2930005WL041153 Chandira 00326 IDIB0PLB001 1050 1050 Processed 21/10/2022 014575037 Chandira ()
18 MATHUR TN-30-005-004-001/645-A
(K.Ettipatti) 		2930005000NRG23171020221226377 17/10/2022 Janaki 2930005WL041153 Janaki 00326 IDIB0PLB001 1440 1440 Processed 21/10/2022 014575037 Janaki ()
19 MATHUR TN-30-005-004-001/86-A
(K.Ettipatti) 		2930005000NRG23171020221226401 17/10/2022 Kala 2930005WL041153 Kala 00326 IDIB0PLB001 1440 1440 Processed 21/10/2022 014575037 Kala ()
20 MATHUR TN-30-005-004-001/953
(K.Ettipatti) 		2930005000NRG23171020221226414 17/10/2022 Shenbagam 2930005WL041153 Shenbagam 00326 IDIB0PLB001 1260 1260 Processed 21/10/2022 014575037 Shenbagam ()
21 MATHUR TN-30-005-004-001/981
(K.Ettipatti) 		2930005000NRG23171020221226419 17/10/2022 Jayanthi 2930005WL041153 Jayanthi 00326 IDIB0PLB001 1260 1260 Processed 21/10/2022 014575037 Jayanthi ()
22 MATHUR TN-30-005-004-002/1068
(K.Ettipatti) 		2930005000NRG23171020221226423 17/10/2022 salammal 2930005WL041153 salammal 00326 IDIB0PLB001 1320 1320 Processed 21/10/2022 014575037 salammal ()
23 MATHUR TN-30-005-004-002/650
(K.Ettipatti) 		2930005000NRG23171020221226426 17/10/2022 Dhanam 2930005WL041153 Dhanam 00326 IDIB0PLB001 1440 1440 Processed 21/10/2022 014575037 Dhanam ()
24 MATHUR TN-30-005-004-006/1568
(K.Ettipatti) 		2930005000NRG23171020221226473 17/10/2022 Jegatha 2930005WL041153 Jegatha 00326 IDIB0PLB001 1200 1200 Processed 21/10/2022 014575037 Jegatha ()
25 MATHUR TN-30-005-004-014/1566
(K.Ettipatti) 		2930005000NRG23171020221226486 17/10/2022 Senbagam 2930005WL041153 Senbagam 00326 IDIB0PLB001 1200 1200 Processed 21/10/2022 014575037 Senbagam ()
26 MATHUR TN-30-005-004-021/1567
(K.Ettipatti) 		2930005000NRG23171020221226495 17/10/2022 Dhurga 2930005WL041153 Dhurga 00326 IDIB0PLB001 1200 1200 Processed 21/10/2022 014575037 Dhurga ()
27 MATHUR TN-30-005-004-021/1569
(K.Ettipatti) 		2930005000NRG23171020221226496 17/10/2022 Anitha 2930005WL041153 Anitha 00326 IDIB0PLB001 1440 1440 Processed 21/10/2022 014575037 Anitha ()
28 MATHUR TN-30-005-004-021/1571
(K.Ettipatti) 		2930005000NRG23171020221226497 17/10/2022 Mala 2930005WL041153 Mala 00326 IDIB0PLB001 1200 1200 Processed 21/10/2022 014575037 Mala ()
29 MATHUR TN-30-005-004-022/1595
(K.Ettipatti) 		2930005000NRG23171020221226503 17/10/2022 Chithra 2930005WL041153 Chithra 00326 IDIB0PLB001 1320 1320 Processed 21/10/2022 014575037 Chithra ()
SubTotal 18030 18030
30 MATHUR TN-30-005-004-001/964-A
(K.Ettipatti) 		2930005000NRG23171020221226416 17/10/2022 Mariyappan 2930005WL041153 Mariyappan 00415 SBIN0007495 1260 1260 Processed 21/10/2022 014575037 Mariyappan ()
SubTotal 1260 1260
31 MATHUR TN-30-005-004-001/226-A
(K.Ettipatti) 		2930005000NRG23171020221226316 17/10/2022 Kamaraj 2930005WL041153 Kamaraj 00701 IDIB0PLB001 1050 1050 Processed 21/10/2022 014575037 Kamaraj ()
32 MATHUR TN-30-005-004-001/404-A
(K.Ettipatti) 		2930005000NRG23171020221226333 17/10/2022 saroja 2930005WL041153 saroja 00701 IDIB0PLB001 1440 1440 Processed 21/10/2022 014575037 saroja ()
33 MATHUR TN-30-005-004-001/55-A
(K.Ettipatti) 		2930005000NRG23171020221226354 17/10/2022 Arumugam 2930005WL041153 Arumugam 00701 IDIB0PLB001 1440 1440 Processed 21/10/2022 014575037 Arumugam ()
34 MATHUR TN-30-005-004-001/772-A
(K.Ettipatti) 		2930005000NRG23171020221226393 17/10/2022 Subramani 2930005WL041153 Subramani 00701 IDIB0PLB001 1260 1260 Processed 21/10/2022 014575037 Subramani ()
35 MATHUR TN-30-005-004-001/780-A
(K.Ettipatti) 		2930005000NRG23171020221226395 17/10/2022 Subramani 2930005WL041153 Subramani 00701 IDIB0PLB001 1440 1440 Processed 21/10/2022 014575037 Subramani ()
36 MATHUR TN-30-005-004-001/841-A
(K.Ettipatti) 		2930005000NRG23171020221226400 17/10/2022 Mari 2930005WL041153 Mari 00701 IDIB0PLB001 1320 1320 Processed 21/10/2022 014575037 Mari ()
37 MATHUR TN-30-005-004-001/868-A
(K.Ettipatti) 		2930005000NRG23171020221226404 17/10/2022 Nadaraj 2930005WL041153 Nadaraj 00701 IDIB0PLB001 1440 1440 Processed 21/10/2022 014575037 Nadaraj ()
38 MATHUR TN-30-005-004-004/1032
(K.Ettipatti) 		2930005000NRG23171020221226431 17/10/2022 Sarkkarai 2930005WL041153 Sarkkarai 00701 IDIB0PLB001 1638 1638 Processed 21/10/2022 014575037 Sarkkarai ()
39 MATHUR TN-30-005-004-004/1510
(K.Ettipatti) 		2930005000NRG23171020221226448 17/10/2022 Sakkarai 2930005WL041153 Sakkarai 00701 IDIB0PLB001 1260 1260 Processed 21/10/2022 014575037 Sakkarai ()
40 MATHUR TN-30-005-004-004/1562
(K.Ettipatti) 		2930005000NRG23171020221226450 17/10/2022 Dhanalakshmi 2930005WL041153 Dhanalakshmi 00701 IDIB0PLB001 1260 1260 Processed 21/10/2022 014575037 Dhanalakshmi ()
41 MATHUR TN-30-005-004-004/1615
(K.Ettipatti) 		2930005000NRG23171020221226451 17/10/2022 Jaya 2930005WL041153 Jaya 00701 IDIB0PLB001 1260 1260 Processed 21/10/2022 014575037 Jaya ()
42 MATHUR TN-30-005-004-004/1616
(K.Ettipatti) 		2930005000NRG23171020221226452 17/10/2022 Dhanabakiyam 2930005WL041153 Dhanabakiyam 00701 IDIB0PLB001 1050 1050 Processed 21/10/2022 014575037 Dhanabakiyam ()
43 MATHUR TN-30-005-004-004/1618
(K.Ettipatti) 		2930005000NRG23171020221226453 17/10/2022 Jothi 2930005WL041153 Jothi 00701 IDIB0PLB001 1260 1260 Processed 21/10/2022 014575037 Jothi ()
44 MATHUR TN-30-005-004-004/1629
(K.Ettipatti) 		2930005000NRG23171020221226454 17/10/2022 Sathiya 2930005WL041153 Sathiya 00701 IDIB0PLB001 1260 1260 Processed 21/10/2022 014575037 Sathiya ()
45 MATHUR TN-30-005-004-004/1630
(K.Ettipatti) 		2930005000NRG23171020221226455 17/10/2022 Madhammal 2930005WL041153 Madhammal 00701 IDIB0PLB001 1260 1260 Processed 21/10/2022 014575037 Madhammal ()
46 MATHUR TN-30-005-004-004/1654
(K.Ettipatti) 		2930005000NRG23171020221226456 17/10/2022 Murugammal 2930005WL041153 Murugammal 00701 IDIB0PLB001 1260 1260 Processed 21/10/2022 014575037 Murugammal ()
47 MATHUR TN-30-005-004-004/1660
(K.Ettipatti) 		2930005000NRG23171020221226457 17/10/2022 Jayakodi 2930005WL041153 Jayakodi 00701 IDIB0PLB001 1260 1260 Processed 21/10/2022 014575037 Jayakodi ()
48 MATHUR TN-30-005-004-004/1667
(K.Ettipatti) 		2930005000NRG23171020221226458 17/10/2022 Kavitha 2930005WL041153 Kavitha 00701 IDIB0PLB001 1260 1260 Processed 21/10/2022 014575037 Kavitha ()
49 MATHUR TN-30-005-004-004/1668
(K.Ettipatti) 		2930005000NRG23171020221226459 17/10/2022 Annaisathiya 2930005WL041153 Annaisathiya 00701 IDIB0PLB001 1260 1260 Processed 21/10/2022 014575037 Annaisathiya ()
50 MATHUR TN-30-005-004-004/1701
(K.Ettipatti) 		2930005000NRG23171020221226461 17/10/2022 Ammu 2930005WL041153 Ammu 00701 IDIB0PLB001 1260 1260 Processed 21/10/2022 014575037 Ammu ()
51 MATHUR TN-30-005-004-004/1781
(K.Ettipatti) 		2930005000NRG23171020221226465 17/10/2022 Malathi 2930005WL041153 Malathi 00701 IDIB0PLB001 1050 1050 Processed 21/10/2022 014575037 Malathi ()
52 MATHUR TN-30-005-004-014/1607
(K.Ettipatti) 		2930005000NRG23171020221226488 17/10/2022 Bharathi 2930005WL041153 Bharathi 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014575037 Bharathi ()
53 MATHUR TN-30-005-004-022/1721
(K.Ettipatti) 		2930005000NRG23171020221226504 17/10/2022 Murugammal 2930005WL041153 Murugammal 00701 IDIB0PLB001 660 660 Processed 21/10/2022 014575037 Murugammal ()
SubTotal 28848 28848
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_171022FTO_1022448 Indian Bank IDIB000G092 Gerigepalli 660
2 MATHUR TN2930005_171022FTO_1022448 Indian Bank IDIB000K106 KODAMANDAPATTI 7638
3 MATHUR TN2930005_171022FTO_1022448 Indian Bank IDIB000K109 KARAPATTU 5640
4 MATHUR TN2930005_171022FTO_1022448 Indian Bank IDIB000M155 MATHUR 2700
5 MATHUR TN2930005_171022FTO_1022448 Indian Bank IDIB000U005 UTHANGARAI 2490
6 MATHUR TN2930005_171022FTO_1022448 Pallavan Grama Bank IDIB0PLB001 Valipatti 18030
7 MATHUR TN2930005_171022FTO_1022448 State Bank of India SBIN0007495 R MY UTHANGARAI 1260
8 MATHUR TN2930005_171022FTO_1022448 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 28848

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