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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_200922FTO_899749
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-30-005-015-003/1272
(Oddapatti) 		2930005000NRG23200920221061906 20/09/2022 Sembaruthi 2930005WL036842 Sembaruthi 00176 IDIB000K106 1260 1260 Processed 14/10/2022 035857959 Sembaruthi ()
2 MATHUR TN-30-005-015-003/1273
(Oddapatti) 		2930005000NRG23200920221061907 20/09/2022 Sugantha 2930005WL036842 Sugantha 00176 IDIB000K106 1260 1260 Processed 14/10/2022 035857959 Sugantha ()
3 MATHUR TN-30-005-015-003/1286-A
(Oddapatti) 		2930005000NRG23200920221061908 20/09/2022 Chinnapapa 2930005WL036842 Chinnapapa 00176 IDIB000K106 1050 1050 Processed 14/10/2022 035857959 Chinnapapa ()
4 MATHUR TN-30-005-015-003/1385-A
(Oddapatti) 		2930005000NRG23200920221061911 20/09/2022 Kumar 2930005WL036842 Kumar 00176 IDIB000K106 1260 1260 Processed 14/10/2022 035857959 Kumar ()
5 MATHUR TN-30-005-015-005/1209
(Oddapatti) 		2930005000NRG23200920221061914 20/09/2022 Sathiya 2930005WL036842 Sathiya 00176 IDIB000K106 1050 1050 Processed 14/10/2022 035857959 Sathiya ()
6 MATHUR TN-30-005-015-007/1235
(Oddapatti) 		2930005000NRG23200920221061921 20/09/2022 Maheshwari 2930005WL036842 Maheshwari 00176 IDIB000K106 1260 1260 Processed 14/10/2022 035857959 Maheshwari ()
7 MATHUR TN-30-005-015-015/271-A
(Oddapatti) 		2930005000NRG23200920221061934 20/09/2022 Sasikala 2930005WL036842 Sasikala 00176 IDIB000K106 840 840 Processed 14/10/2022 035857959 Sasikala ()
8 MATHUR TN-30-005-015-015/431-A
(Oddapatti) 		2930005000NRG23200920221061943 20/09/2022 Chellamuthu 2930005WL036842 Chellamuthu 00176 IDIB000K106 1050 1050 Processed 14/10/2022 035857959 Chellamuthu ()
9 MATHUR TN-30-005-015-015/437-A
(Oddapatti) 		2930005000NRG23200920221061944 20/09/2022 Meenatchi 2930005WL036842 Meenatchi 00176 IDIB000K106 840 840 Processed 14/10/2022 035857959 Meenatchi ()
SubTotal 9870 9870
10 MATHUR TN-30-005-015-003/1370-A
(Oddapatti) 		2930005000NRG23200920221061910 20/09/2022 Monisha 2930005WL036842 Monisha 00176 IDIB000M155 1260 1260 Processed 14/10/2022 035857959 Monisha ()
11 MATHUR TN-30-005-015-005/1395-A
(Oddapatti) 		2930005000NRG23200920221061918 20/09/2022 Vinitha 2930005WL036842 Vinitha 00176 IDIB000M155 1050 1050 Processed 14/10/2022 035857959 Vinitha ()
SubTotal 2310 2310
12 MATHUR TN-30-005-015-003/1287-A
(Oddapatti) 		2930005000NRG23200920221061909 20/09/2022 Vithya 2930005WL036842 Vithya 00176 IDIB000P037 1260 1260 Processed 14/10/2022 035857959 Vithya ()
13 MATHUR TN-30-005-015-003/1389-A
(Oddapatti) 		2930005000NRG23200920221061912 20/09/2022 Pavithra 2930005WL036842 Pavithra 00176 IDIB000P037 1260 1260 Processed 14/10/2022 035857959 Pavithra ()
14 MATHUR TN-30-005-015-005/1376-A
(Oddapatti) 		2930005000NRG23200920221061915 20/09/2022 Suganthi 2930005WL036842 Suganthi 00176 IDIB000P037 1260 1260 Processed 14/10/2022 035857959 Suganthi ()
15 MATHUR TN-30-005-015-015/220-A
(Oddapatti) 		2930005000NRG23200920221061928 20/09/2022 Vasanthi 2930005WL036842 Vasanthi 00176 IDIB000P037 840 840 Processed 14/10/2022 035857959 Vasanthi ()
SubTotal 4620 4620
16 MATHUR TN-30-005-015-005/1388-A
(Oddapatti) 		2930005000NRG23200920221061917 20/09/2022 Vithya 2930005WL036842 Vithya 00176 IDIB000U005 1260 1260 Processed 14/10/2022 035857959 Vithya ()
SubTotal 1260 1260
17 MATHUR TN-30-005-021-021/812
(Soolagarai) 		2930005000NRG23200920221061903 20/09/2022 Sabeer 2930005WL036841 Sabeer 00177 IOBA0000982 1405 1405 Processed 14/10/2022 035857959 Sabeer ()
SubTotal 1405 1405
18 MATHUR TN-30-005-015-005/1387-A
(Oddapatti) 		2930005000NRG23200920221061916 20/09/2022 Ramya 2930005WL036842 Ramya 00415 SBIN0007494 1050 1050 Processed 14/10/2022 035857959 Ramya ()
SubTotal 1050 1050
Total 20515 20515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_200922FTO_899749 Indian Bank IDIB000K106 KODAMANDAPATTI 9870
2 MATHUR TN2930005_200922FTO_899749 Indian Bank IDIB000M155 MATHUR 2310
3 MATHUR TN2930005_200922FTO_899749 Indian Bank IDIB000P037 POCHAMPALLI 4620
4 MATHUR TN2930005_200922FTO_899749 Indian Bank IDIB000U005 UTHANGARAI 1260
5 MATHUR TN2930005_200922FTO_899749 Indian Overseas Bank IOBA0000982 KALLAVI 1405
6 MATHUR TN2930005_200922FTO_899749 State Bank of India SBIN0007494 RMY POCHAMPALLI 1050

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