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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_230722FTO_594662
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-30-005-009-009/1418-A
(Goundanur) 		2930005000NRG23230720220660081 23/07/2022 Malini 2930005WL024828 Malini 00176 IDIB000K106 1200 1200 Processed 02/08/2022 013645527 Malini ()
2 MATHUR TN-30-005-009-009/293-A
(Goundanur) 		2930005000NRG23230720220660104 23/07/2022 Chinnapapa 2930005WL024828 Chinnapapa 00176 IDIB000K106 1200 1200 Processed 02/08/2022 013645527 Chinnapapa ()
3 MATHUR TN-30-005-009-009/864
(Goundanur) 		2930005000NRG23230720220660211 23/07/2022 Sumathi 2930005WL024828 Sumathi 00176 IDIB000K106 1200 1200 Processed 02/08/2022 013645527 Sumathi ()
4 MATHUR TN-30-005-009-014/1434-A
(Goundanur) 		2930005000NRG23230720220660241 23/07/2022 Palaniyammal 2930005WL024828 Palaniyammal 00176 IDIB000K106 1200 1200 Processed 02/08/2022 013645527 Palaniyammal ()
SubTotal 4800 4800
5 MATHUR TN-30-005-009-001/1267-A
(Goundanur) 		2930005000NRG23230720220660020 23/07/2022 kalai selvi 2930005WL024828 kalai selvi 00176 IDIB000M155 1200 1200 Processed 02/08/2022 013645527 kalai selvi ()
6 MATHUR TN-30-005-009-002/1396-A
(Goundanur) 		2930005000NRG23230720220660031 23/07/2022 Suganya 2930005WL024828 Suganya 00176 IDIB000M155 1200 1200 Processed 02/08/2022 013645527 Suganya ()
7 MATHUR TN-30-005-009-002/1470
(Goundanur) 		2930005000NRG23230720220660032 23/07/2022 Muthuvedi 2930005WL024828 Muthuvedi 00176 IDIB000M155 1200 1200 Processed 02/08/2022 013645527 Muthuvedi ()
8 MATHUR TN-30-005-009-007/1414-A
(Goundanur) 		2930005000NRG23230720220660050 23/07/2022 Manimegalai 2930005WL024828 Manimegalai 00176 IDIB000M155 1200 1200 Processed 02/08/2022 013645527 Manimegalai ()
9 MATHUR TN-30-005-009-007/1523-A
(Goundanur) 		2930005000NRG23230720220660051 23/07/2022 Megala 2930005WL024828 Megala 00176 IDIB000M155 1200 1200 Processed 02/08/2022 013645527 Megala ()
10 MATHUR TN-30-005-009-007/1559-A
(Goundanur) 		2930005000NRG23230720220660053 23/07/2022 Durgadevi 2930005WL024828 Durgadevi 00176 IDIB000M155 1200 1200 Processed 02/08/2022 013645527 Durgadevi ()
11 MATHUR TN-30-005-009-009/1495-A
(Goundanur) 		2930005000NRG23230720220660082 23/07/2022 Bavya 2930005WL024828 Bavya 00176 IDIB000M155 1200 1200 Processed 02/08/2022 013645527 Bavya ()
12 MATHUR TN-30-005-009-009/1496-A
(Goundanur) 		2930005000NRG23230720220660083 23/07/2022 Sowdeswari 2930005WL024828 Sowdeswari 00176 IDIB000M155 1200 1200 Processed 02/08/2022 013645527 Sowdeswari ()
13 MATHUR TN-30-005-009-009/1540-A
(Goundanur) 		2930005000NRG23230720220660084 23/07/2022 Sathya Jothi 2930005WL024828 Sathya Jothi 00176 IDIB000M155 1200 1200 Processed 02/08/2022 013645527 Sathya Jothi ()
14 MATHUR TN-30-005-009-009/16-A
(Goundanur) 		2930005000NRG23230720220660085 23/07/2022 Baradhi 2930005WL024828 Baradhi 00176 IDIB000M155 1200 1200 Processed 02/08/2022 013645527 Baradhi ()
15 MATHUR TN-30-005-009-009/291-A
(Goundanur) 		2930005000NRG23230720220660103 23/07/2022 Mageshwari 2930005WL024828 Mageshwari 00176 IDIB000M155 1200 1200 Processed 02/08/2022 013645527 Mageshwari ()
16 MATHUR TN-30-005-009-009/334-A
(Goundanur) 		2930005000NRG23230720220660116 23/07/2022 lakshmi 2930005WL024828 lakshmi 00176 IDIB000M155 1200 1200 Processed 02/08/2022 013645527 lakshmi ()
17 MATHUR TN-30-005-009-009/474-A
(Goundanur) 		2930005000NRG23230720220660136 23/07/2022 Kavitha 2930005WL024828 Kavitha 00176 IDIB000M155 1200 1200 Processed 02/08/2022 013645527 Kavitha ()
18 MATHUR TN-30-005-009-009/791-A
(Goundanur) 		2930005000NRG23230720220660190 23/07/2022 Sangeetha 2930005WL024828 Sangeetha 00176 IDIB000M155 1200 1200 Processed 02/08/2022 013645527 Sangeetha ()
19 MATHUR TN-30-005-009-009/8-A
(Goundanur) 		2930005000NRG23230720220660193 23/07/2022 Salammal 2930005WL024828 Salammal 00176 IDIB000M155 1200 1200 Processed 02/08/2022 013645527 Salammal ()
20 MATHUR TN-30-005-009-009/987
(Goundanur) 		2930005000NRG23230720220660235 23/07/2022 Umarani 2930005WL024828 Umarani 00176 IDIB000M155 1200 1200 Processed 02/08/2022 013645527 Umarani ()
SubTotal 19200 19200
21 MATHUR TN-30-005-009-002/645
(Goundanur) 		2930005000NRG23230720220660034 23/07/2022 Chandhara 2930005WL024828 Chandhara 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Chandhara ()
22 MATHUR TN-30-005-009-005/1429-A
(Goundanur) 		2930005000NRG23230720220660046 23/07/2022 Gowrammal 2930005WL024828 Gowrammal 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Gowrammal ()
23 MATHUR TN-30-005-009-007/479
(Goundanur) 		2930005000NRG23230720220660054 23/07/2022 Kala 2930005WL024828 Kala 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Kala ()
24 MATHUR TN-30-005-009-009/20-A
(Goundanur) 		2930005000NRG23230720220660086 23/07/2022 Bakiyam 2930005WL024828 Bakiyam 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Bakiyam ()
25 MATHUR TN-30-005-009-009/32-A
(Goundanur) 		2930005000NRG23230720220660112 23/07/2022 Marimuthu 2930005WL024828 Marimuthu 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Marimuthu ()
26 MATHUR TN-30-005-009-009/520
(Goundanur) 		2930005000NRG23230720220660154 23/07/2022 Sumathi 2930005WL024828 Sumathi 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Sumathi ()
27 MATHUR TN-30-005-009-009/536-a
(Goundanur) 		2930005000NRG23230720220660156 23/07/2022 P.Sarasu 2930005WL024828 P.Sarasu 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 P.Sarasu ()
28 MATHUR TN-30-005-009-009/683-a
(Goundanur) 		2930005000NRG23230720220660169 23/07/2022 Murugammal 2930005WL024828 Murugammal 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Murugammal ()
29 MATHUR TN-30-005-009-009/776-A
(Goundanur) 		2930005000NRG23230720220660187 23/07/2022 Salammal 2930005WL024828 Salammal 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Salammal ()
30 MATHUR TN-30-005-009-009/910
(Goundanur) 		2930005000NRG23230720220660216 23/07/2022 Radha 2930005WL024828 Radha 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Radha ()
31 MATHUR TN-30-005-009-009/95-A
(Goundanur) 		2930005000NRG23230720220660227 23/07/2022 Madhammal 2930005WL024828 Madhammal 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Madhammal ()
32 MATHUR TN-30-005-009-002/1185
(Goundanur) 		2930005000NRG23230720220660027 23/07/2022 Annamalai 2930005WL024828 Annamalai 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Annamalai ()
33 MATHUR TN-30-005-009-007/1546-A
(Goundanur) 		2930005000NRG23230720220660052 23/07/2022 Sumithra 2930005WL024828 Sumithra 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Sumithra ()
34 MATHUR TN-30-005-009-007/543
(Goundanur) 		2930005000NRG23230720220660056 23/07/2022 Malar 2930005WL024828 Malar 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Malar ()
35 MATHUR TN-30-005-009-009/21-A
(Goundanur) 		2930005000NRG23230720220660090 23/07/2022 Kumaresan 2930005WL024828 Kumaresan 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Kumaresan ()
36 MATHUR TN-30-005-009-009/443-A
(Goundanur) 		2930005000NRG23230720220660130 23/07/2022 Koosalan 2930005WL024828 Koosalan 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Koosalan ()
37 MATHUR TN-30-005-009-009/486-A
(Goundanur) 		2930005000NRG23230720220660147 23/07/2022 Madhaiyan 2930005WL024828 Madhaiyan 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Madhaiyan ()
38 MATHUR TN-30-005-009-009/949
(Goundanur) 		2930005000NRG23230720220660226 23/07/2022 Poongodi 2930005WL024828 Poongodi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Poongodi ()
SubTotal 21600 21600
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_230722FTO_594662 Indian Bank IDIB000K106 KODAMANDAPATTI 4800
2 MATHUR TN2930005_230722FTO_594662 Indian Bank IDIB000M155 MATHUR 19200
3 MATHUR TN2930005_230722FTO_594662 Pallavan Grama Bank IDIB0PLB001 Valipatti 13200
4 MATHUR TN2930005_230722FTO_594662 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 8400

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