Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_201222FTO_1313748
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-30-005-009-004/170
(Goundanur) 		2930005000NRG23201220221723130 20/12/2022 Lakshmi 2930005WL053546 Lakshmi 00176 IDIB000K106 800 800 Processed 01/02/2023 018558516 Lakshmi ()
2 MATHUR TN-30-005-009-009/505
(Goundanur) 		2930005000NRG23201220221723209 20/12/2022 Vijayan 2930005WL053546 Vijayan 00176 IDIB000K106 800 800 Processed 01/02/2023 018558516 Vijayan ()
SubTotal 1600 1600
3 MATHUR TN-30-005-009-004/1411-A
(Goundanur) 		2930005000NRG23201220221723121 20/12/2022 Saranya 2930005WL053546 Saranya 00176 IDIB000M155 800 800 Processed 01/02/2023 018558516 Saranya ()
4 MATHUR TN-30-005-009-004/623
(Goundanur) 		2930005000NRG23201220221723133 20/12/2022 Aswini 2930005WL053546 Aswini 00176 IDIB000M155 800 800 Processed 01/02/2023 018558516 Aswini ()
5 MATHUR TN-30-005-009-005/1608-A
(Goundanur) 		2930005000NRG23201220221723145 20/12/2022 Kalaiyarasi 2930005WL053546 Kalaiyarasi 00176 IDIB000M155 600 600 Processed 01/02/2023 018558516 Kalaiyarasi ()
6 MATHUR TN-30-005-009-009/227-A
(Goundanur) 		2930005000NRG23201220221723176 20/12/2022 Rani 2930005WL053546 Rani 00176 IDIB000M155 600 600 Processed 01/02/2023 018558516 Rani ()
7 MATHUR TN-30-005-009-013/1400-A
(Goundanur) 		2930005000NRG23201220221723240 20/12/2022 Rani 2930005WL053546 Rani 00176 IDIB000M155 600 600 Processed 01/02/2023 018558516 Rani ()
SubTotal 3400 3400
8 MATHUR TN-30-005-009-009/102-A
(Goundanur) 		2930005000NRG23201220221723150 20/12/2022 Chinnathambi 2930005WL053546 Chinnathambi 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558516 Chinnathambi ()
9 MATHUR TN-30-005-009-009/919
(Goundanur) 		2930005000NRG23201220221723231 20/12/2022 Usha 2930005WL053546 Usha 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558516 Usha ()
SubTotal 1400 1400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_201222FTO_1313748 Indian Bank IDIB000K106 KODAMANDAPATTI 1600
2 MATHUR TN2930005_201222FTO_1313748 Indian Bank IDIB000M155 MATHUR 3400
3 MATHUR TN2930005_201222FTO_1313748 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 1400

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