Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_090123APB_FTO_1418218
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-30-005-017-017/1013
(Ramakrishnapathi) 		2930005000NRG23090120231876105 09/01/2023 Gomathi 2930005WL056712 Gomathi 00176 IDIB000K109 100 100 Processed 02/02/2023 018558837 Gomathi INDIAN BANK(607105)
SubTotal 100 100
2 MATHUR TN-30-005-017-017/151
(Ramakrishnapathi) 		2930005000NRG23090120231876106 09/01/2023 Kalpana 2930005WL056712 Kalpana 00176 IDIB000M155 100 100 Processed 02/02/2023 018558837 Kalpana INDIAN BANK(607105)
SubTotal 100 100
Total 200 200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_090123APB_FTO_1418218 Indian Bank IDIB000K109 KARAPATTU 100
2 MATHUR TN2930005_090123APB_FTO_1418218 Indian Bank IDIB000M155 MATHUR 100

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