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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_170223APB_FTO_1562905
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-30-005-018-001/1021
(Salamarathupattii) 		2930005000NRG23170220232089123 17/02/2023 Krishnaveni 2930005WL061439 Krishnaveni 00176 IDIB000G092 1250 1250 Processed 02/04/2023 005716695 Krishnaveni INDIAN BANK(607105)
2 MATHUR TN-30-005-018-001/862
(Salamarathupattii) 		2930005000NRG23170220232089125 17/02/2023 Balammal 2930005WL061439 Balammal 00176 IDIB000G092 1250 1250 Processed 02/04/2023 005716695 Balammal INDIAN BANK(607105)
3 MATHUR TN-30-005-018-005/1163
(Salamarathupattii) 		2930005000NRG23170220232089128 17/02/2023 Sujatha 2930005WL061439 Sujatha 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716695 Sujatha INDIAN BANK(607105)
4 MATHUR TN-30-005-018-005/1182
(Salamarathupattii) 		2930005000NRG23170220232089129 17/02/2023 Bharathi 2930005WL061439 Bharathi 00176 IDIB000G092 1250 1250 Processed 02/04/2023 005716695 Bharathi INDIAN BANK(607105)
5 MATHUR TN-30-005-018-010/1131
(Salamarathupattii) 		2930005000NRG23170220232089133 17/02/2023 palaniyammal 2930005WL061439 palaniyammal 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716695 palaniyammal INDIAN BANK(607105)
6 MATHUR TN-30-005-018-012/341-A
(Salamarathupattii) 		2930005000NRG23170220232089137 17/02/2023 Govindhammal 2930005WL061439 Govindhammal 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716695 Govindhammal INDIAN BANK(607105)
7 MATHUR TN-30-005-018-012/365-A
(Salamarathupattii) 		2930005000NRG23170220232089142 17/02/2023 Govindhan 2930005WL061439 Govindhan 00176 IDIB000G092 1250 1250 Processed 02/04/2023 005716695 Govindhan INDIAN BANK(607105)
8 MATHUR TN-30-005-018-012/382-A
(Salamarathupattii) 		2930005000NRG23170220232089144 17/02/2023 Chennammal 2930005WL061439 Chennammal 00176 IDIB000G092 1250 1250 Processed 02/04/2023 005716695 Chennammal INDIAN BANK(607105)
9 MATHUR TN-30-005-018-012/41-A
(Salamarathupattii) 		2930005000NRG23170220232089147 17/02/2023 Sivagami 2930005WL061439 Sivagami 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716695 Sivagami INDIAN BANK(607105)
10 MATHUR TN-30-005-018-012/418-A
(Salamarathupattii) 		2930005000NRG23170220232089148 17/02/2023 Nandhini 2930005WL061439 Nandhini 00176 IDIB000G092 500 500 Processed 02/04/2023 005716695 Nandhini INDIAN BANK(607105)
11 MATHUR TN-30-005-018-012/521
(Salamarathupattii) 		2930005000NRG23170220232089162 17/02/2023 Devi 2930005WL061439 Devi 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716695 Devi INDIAN BANK(607105)
12 MATHUR TN-30-005-018-012/545-A
(Salamarathupattii) 		2930005000NRG23170220232089164 17/02/2023 Suguna 2930005WL061439 Suguna 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716695 Suguna INDIAN BANK(607105)
13 MATHUR TN-30-005-018-012/717-A
(Salamarathupattii) 		2930005000NRG23170220232089168 17/02/2023 Rajeswari 2930005WL061439 Rajeswari 00176 IDIB000G092 500 500 Processed 02/04/2023 005716695 Rajeswari INDIAN BANK(607105)
14 MATHUR TN-30-005-018-012/720-A
(Salamarathupattii) 		2930005000NRG23170220232089169 17/02/2023 Kannammal 2930005WL061439 Kannammal 00176 IDIB000G092 250 250 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MATHUR TN-30-005-018-012/800
(Salamarathupattii) 		2930005000NRG23170220232089176 17/02/2023 Suguna 2930005WL061439 Suguna 00176 IDIB000G092 1250 1250 Processed 02/04/2023 005716695 Suguna BANK OF INDIA(508505)
16 MATHUR TN-30-005-018-012/812-a
(Salamarathupattii) 		2930005000NRG23170220232089179 17/02/2023 Valli 2930005WL061439 Valli 00176 IDIB000G092 1250 1250 Processed 02/04/2023 005716695 Valli INDIAN BANK(607105)
17 MATHUR TN-30-005-018-018/1157
(Salamarathupattii) 		2930005000NRG23170220232089188 17/02/2023 Palaniyammal 2930005WL061439 Palaniyammal 00176 IDIB000G092 1250 1250 Processed 02/04/2023 005716695 Palaniyammal INDIAN BANK(607105)
18 MATHUR TN-30-005-018-018/1160
(Salamarathupattii) 		2930005000NRG23170220232089189 17/02/2023 Rukkammal 2930005WL061439 Rukkammal 00176 IDIB000G092 1250 1250 Processed 02/04/2023 005716695 Rukkammal INDIAN BANK(607105)
19 MATHUR TN-30-005-018-018/1217
(Salamarathupattii) 		2930005000NRG23170220232089191 17/02/2023 Vasantha 2930005WL061439 Vasantha 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716695 Vasantha INDIAN BANK(607105)
20 MATHUR TN-30-005-018-018/504
(Salamarathupattii) 		2930005000NRG23170220232089193 17/02/2023 Periyathai 2930005WL061439 Periyathai 00176 IDIB000G092 750 750 Processed 02/04/2023 005716695 Periyathai INDIAN BANK(607105)
21 MATHUR TN-30-005-018-018/651
(Salamarathupattii) 		2930005000NRG23170220232089194 17/02/2023 chenthamaraimarai 2930005WL061439 chenthamaraimarai 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716695 chenthamaraimarai INDIAN BANK(607105)
22 MATHUR TN-30-005-018-019/959
(Salamarathupattii) 		2930005000NRG23170220232089199 17/02/2023 Kanaga 2930005WL061439 Kanaga 00176 IDIB000G092 500 500 Processed 02/04/2023 005716695 Kanaga INDIAN BANK(607105)
SubTotal 25750 25750
23 MATHUR TN-30-005-018-001/725-A
(Salamarathupattii) 		2930005000NRG23170220232089124 17/02/2023 Kavitha 2930005WL061439 Kavitha 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Kavitha INDIAN BANK(607105)
24 MATHUR TN-30-005-018-005/1020
(Salamarathupattii) 		2930005000NRG23170220232089126 17/02/2023 Chennammal 2930005WL061439 Chennammal 00176 IDIB000P037 1250 1250 Processed 02/04/2023 005716695 Chennammal INDIAN BANK(607105)
25 MATHUR TN-30-005-018-005/1113
(Salamarathupattii) 		2930005000NRG23170220232089127 17/02/2023 Govarammal 2930005WL061439 Govarammal 00176 IDIB000P037 1250 1250 Processed 02/04/2023 005716695 Govarammal INDIAN BANK(607105)
26 MATHUR TN-30-005-018-005/461
(Salamarathupattii) 		2930005000NRG23170220232089130 17/02/2023 chennammal 2930005WL061439 chennammal 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 chennammal INDIAN BANK(607105)
27 MATHUR TN-30-005-018-008/1088
(Salamarathupattii) 		2930005000NRG23170220232089131 17/02/2023 Rami 2930005WL061439 Rami 00176 IDIB000P037 1250 1250 Processed 02/04/2023 005716695 Rami INDIA POST PAYMENTS BANK LIMITED(508528)
28 MATHUR TN-30-005-018-008/957-A
(Salamarathupattii) 		2930005000NRG23170220232089132 17/02/2023 Prabha 2930005WL061439 Prabha 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Prabha INDIAN BANK(607105)
29 MATHUR TN-30-005-018-012/159-A
(Salamarathupattii) 		2930005000NRG23170220232089134 17/02/2023 Jayalakshmi 2930005WL061439 Jayalakshmi 00176 IDIB000P037 750 750 Processed 02/04/2023 005716695 Jayalakshmi INDIAN BANK(607105)
30 MATHUR TN-30-005-018-012/196
(Salamarathupattii) 		2930005000NRG23170220232089135 17/02/2023 Lakshmi 2930005WL061439 Lakshmi 00176 IDIB000P037 1250 1250 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
31 MATHUR TN-30-005-018-012/228-A
(Salamarathupattii) 		2930005000NRG23170220232089136 17/02/2023 Malliga 2930005WL061439 Malliga 00176 IDIB000P037 1000 1000 Processed 02/04/2023 005716695 Malliga INDIAN BANK(607105)
32 MATHUR TN-30-005-018-012/351-A
(Salamarathupattii) 		2930005000NRG23170220232089138 17/02/2023 Radha 2930005WL061439 Radha 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Radha INDIAN BANK(607105)
33 MATHUR TN-30-005-018-012/354-A
(Salamarathupattii) 		2930005000NRG23170220232089139 17/02/2023 Dhanalakshmi 2930005WL061439 Dhanalakshmi 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Dhanalakshmi INDIAN BANK(607105)
34 MATHUR TN-30-005-018-012/358-A
(Salamarathupattii) 		2930005000NRG23170220232089140 17/02/2023 Chinnapappa 2930005WL061439 Chinnapappa 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Chinnapappa INDIAN BANK(607105)
35 MATHUR TN-30-005-018-012/363-A
(Salamarathupattii) 		2930005000NRG23170220232089141 17/02/2023 Anjala 2930005WL061439 Anjala 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Anjala INDIAN BANK(607105)
36 MATHUR TN-30-005-018-012/378-A
(Salamarathupattii) 		2930005000NRG23170220232089143 17/02/2023 Thulasi 2930005WL061439 Thulasi 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Thulasi INDIAN BANK(607105)
37 MATHUR TN-30-005-018-012/385-A
(Salamarathupattii) 		2930005000NRG23170220232089145 17/02/2023 Saroja 2930005WL061439 Saroja 00176 IDIB000P037 750 750 Processed 02/04/2023 005716695 Saroja INDIAN BANK(607105)
38 MATHUR TN-30-005-018-012/39-A
(Salamarathupattii) 		2930005000NRG23170220232089146 17/02/2023 Mohan 2930005WL061439 Mohan 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
39 MATHUR TN-30-005-018-012/42-A
(Salamarathupattii) 		2930005000NRG23170220232089149 17/02/2023 Lakshmi 2930005WL061439 Lakshmi 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MATHUR TN-30-005-018-012/429-A
(Salamarathupattii) 		2930005000NRG23170220232089150 17/02/2023 Lakshmi 2930005WL061439 Lakshmi 00176 IDIB000P037 1250 1250 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
41 MATHUR TN-30-005-018-012/43-A
(Salamarathupattii) 		2930005000NRG23170220232089151 17/02/2023 Gangammal 2930005WL061439 Gangammal 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Gangammal INDIAN BANK(607105)
42 MATHUR TN-30-005-018-012/440-A
(Salamarathupattii) 		2930005000NRG23170220232089152 17/02/2023 Jayammal 2930005WL061439 Jayammal 00176 IDIB000P037 250 250 Processed 02/04/2023 005716695 Jayammal INDIAN BANK(607105)
43 MATHUR TN-30-005-018-012/443
(Salamarathupattii) 		2930005000NRG23170220232089153 17/02/2023 Malar 2930005WL061439 Malar 00176 IDIB000P037 1000 1000 Processed 02/04/2023 005716695 Malar INDIAN BANK(607105)
44 MATHUR TN-30-005-018-012/45-A
(Salamarathupattii) 		2930005000NRG23170220232089154 17/02/2023 Gengiyammal 2930005WL061439 Gengiyammal 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Gengiyammal INDIAN BANK(607105)
45 MATHUR TN-30-005-018-012/453-A
(Salamarathupattii) 		2930005000NRG23170220232089155 17/02/2023 Vediyammal 2930005WL061439 Vediyammal 00176 IDIB000P037 1250 1250 Processed 02/04/2023 005716695 Vediyammal INDIAN BANK(607105)
46 MATHUR TN-30-005-018-012/459-A
(Salamarathupattii) 		2930005000NRG23170220232089156 17/02/2023 Kanchana 2930005WL061439 Kanchana 00176 IDIB000P037 1250 1250 Processed 02/04/2023 005716695 Kanchana STATE BANK OF INDIA(508548)
47 MATHUR TN-30-005-018-012/46-A
(Salamarathupattii) 		2930005000NRG23170220232089157 17/02/2023 Alamelu 2930005WL061439 Alamelu 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Alamelu INDIAN BANK(607105)
48 MATHUR TN-30-005-018-012/473-A
(Salamarathupattii) 		2930005000NRG23170220232089158 17/02/2023 Sangeetha 2930005WL061439 Sangeetha 00176 IDIB000P037 1250 1250 Processed 02/04/2023 005716695 Sangeetha INDIAN BANK(607105)
49 MATHUR TN-30-005-018-012/49-A
(Salamarathupattii) 		2930005000NRG23170220232089159 17/02/2023 Murugammal 2930005WL061439 Murugammal 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Murugammal INDIAN BANK(607105)
50 MATHUR TN-30-005-018-012/50-A
(Salamarathupattii) 		2930005000NRG23170220232089160 17/02/2023 Chinnapappa 2930005WL061439 Chinnapappa 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Chinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
51 MATHUR TN-30-005-018-012/512-a
(Salamarathupattii) 		2930005000NRG23170220232089161 17/02/2023 Rani 2930005WL061439 Rani 00176 IDIB000P037 500 500 Processed 02/04/2023 005716695 Rani INDIAN BANK(607105)
52 MATHUR TN-30-005-018-012/54-A
(Salamarathupattii) 		2930005000NRG23170220232089163 17/02/2023 Selvi 2930005WL061439 Selvi 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
53 MATHUR TN-30-005-018-012/57-A
(Salamarathupattii) 		2930005000NRG23170220232089165 17/02/2023 Thulasi 2930005WL061439 Thulasi 00176 IDIB000P037 1250 1250 Processed 02/04/2023 005716695 Thulasi INDIAN BANK(607105)
54 MATHUR TN-30-005-018-012/637-A
(Salamarathupattii) 		2930005000NRG23170220232089166 17/02/2023 Chitra 2930005WL061439 Chitra 00176 IDIB000P037 1000 1000 Processed 02/04/2023 005716695 Chitra INDIAN BANK(607105)
55 MATHUR TN-30-005-018-012/686-A
(Salamarathupattii) 		2930005000NRG23170220232089167 17/02/2023 Murugammal 2930005WL061439 Murugammal 00176 IDIB000P037 1250 1250 Processed 02/04/2023 005716695 Murugammal INDIAN BANK(607105)
56 MATHUR TN-30-005-018-012/723-a
(Salamarathupattii) 		2930005000NRG23170220232089170 17/02/2023 Mahalakshmi 2930005WL061439 Mahalakshmi 00176 IDIB000P037 1250 1250 Processed 02/04/2023 005716695 Mahalakshmi INDIAN BANK(607105)
57 MATHUR TN-30-005-018-012/755-A
(Salamarathupattii) 		2930005000NRG23170220232089171 17/02/2023 Pappathi 2930005WL061439 Pappathi 00176 IDIB000P037 1250 1250 Processed 02/04/2023 005716695 Pappathi INDIAN BANK(607105)
58 MATHUR TN-30-005-018-012/756-A
(Salamarathupattii) 		2930005000NRG23170220232089172 17/02/2023 Mani 2930005WL061439 Mani 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Mani INDIAN BANK(607105)
59 MATHUR TN-30-005-018-012/769-A
(Salamarathupattii) 		2930005000NRG23170220232089173 17/02/2023 Mageshwari 2930005WL061439 Mageshwari 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Mageshwari INDIAN BANK(607105)
60 MATHUR TN-30-005-018-012/790-A
(Salamarathupattii) 		2930005000NRG23170220232089174 17/02/2023 Marammal 2930005WL061439 Marammal 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Marammal INDIAN BANK(607105)
61 MATHUR TN-30-005-018-012/794-A
(Salamarathupattii) 		2930005000NRG23170220232089175 17/02/2023 Valli 2930005WL061439 Valli 00176 IDIB000P037 1250 1250 Processed 02/04/2023 005716695 Valli INDIAN BANK(607105)
62 MATHUR TN-30-005-018-012/805-a
(Salamarathupattii) 		2930005000NRG23170220232089177 17/02/2023 Kalaivani 2930005WL061439 Kalaivani 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
63 MATHUR TN-30-005-018-012/810-a
(Salamarathupattii) 		2930005000NRG23170220232089178 17/02/2023 Kavitha 2930005WL061439 Kavitha 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
64 MATHUR TN-30-005-018-012/845
(Salamarathupattii) 		2930005000NRG23170220232089180 17/02/2023 Chinnathai 2930005WL061439 Chinnathai 00176 IDIB000P037 1000 1000 Processed 02/04/2023 005716695 Chinnathai INDIAN BANK(607105)
65 MATHUR TN-30-005-018-012/848-A
(Salamarathupattii) 		2930005000NRG23170220232089181 17/02/2023 Radha 2930005WL061439 Radha 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Radha INDIAN BANK(607105)
66 MATHUR TN-30-005-018-012/854
(Salamarathupattii) 		2930005000NRG23170220232089182 17/02/2023 Madhammal 2930005WL061439 Madhammal 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Madhammal INDIAN BANK(607105)
67 MATHUR TN-30-005-018-012/856
(Salamarathupattii) 		2930005000NRG23170220232089183 17/02/2023 Parvathi 2930005WL061439 Parvathi 00176 IDIB000P037 1000 1000 Processed 02/04/2023 005716695 Parvathi INDIAN BANK(607105)
68 MATHUR TN-30-005-018-012/883
(Salamarathupattii) 		2930005000NRG23170220232089184 17/02/2023 Nagammal 2930005WL061439 Nagammal 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Nagammal INDIAN BANK(607105)
69 MATHUR TN-30-005-018-018/1040
(Salamarathupattii) 		2930005000NRG23170220232089185 17/02/2023 Deepa 2930005WL061439 Deepa 00176 IDIB000P037 1000 1000 Processed 02/04/2023 005716695 Deepa INDIAN BANK(607105)
70 MATHUR TN-30-005-018-018/1087
(Salamarathupattii) 		2930005000NRG23170220232089186 17/02/2023 Ambiga 2930005WL061439 Ambiga 00176 IDIB000P037 500 500 Processed 02/04/2023 005716695 Ambiga INDIAN BANK(607105)
71 MATHUR TN-30-005-018-018/1094
(Salamarathupattii) 		2930005000NRG23170220232089187 17/02/2023 Kalaiselvi 2930005WL061439 Kalaiselvi 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Kalaiselvi INDIAN BANK(607105)
72 MATHUR TN-30-005-018-018/1205
(Salamarathupattii) 		2930005000NRG23170220232089190 17/02/2023 Sudha 2930005WL061439 Sudha 00176 IDIB000P037 500 500 Processed 02/04/2023 005716695 Sudha INDIAN BANK(607105)
73 MATHUR TN-30-005-018-018/441
(Salamarathupattii) 		2930005000NRG23170220232089192 17/02/2023 Alumelu 2930005WL061439 Alumelu 00176 IDIB000P037 1250 1250 Processed 02/04/2023 005716695 Alumelu INDIAN BANK(607105)
74 MATHUR TN-30-005-018-018/736
(Salamarathupattii) 		2930005000NRG23170220232089195 17/02/2023 Nagammal 2930005WL061439 Nagammal 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716695 Nagammal INDIAN BANK(607105)
75 MATHUR TN-30-005-018-018/803
(Salamarathupattii) 		2930005000NRG23170220232089196 17/02/2023 Mallika 2930005WL061439 Mallika 00176 IDIB000P037 1250 1250 Processed 02/04/2023 005716695 Mallika INDIAN BANK(607105)
76 MATHUR TN-30-005-018-018/855-A
(Salamarathupattii) 		2930005000NRG23170220232089197 17/02/2023 sarasu 2930005WL061439 sarasu 00176 IDIB000P037 1250 1250 Processed 02/04/2023 005716695 sarasu INDIAN BANK(607105)
77 MATHUR TN-30-005-018-019/952
(Salamarathupattii) 		2930005000NRG23170220232089198 17/02/2023 Radhiga 2930005WL061439 Radhiga 00176 IDIB000P037 1250 1250 Processed 02/04/2023 005716695 Radhiga INDIAN BANK(607105)
78 MATHUR TN-30-005-018-019/966
(Salamarathupattii) 		2930005000NRG23170220232089200 17/02/2023 vijiyalakshmi 2930005WL061439 vijiyalakshmi 00176 IDIB000P037 1250 1250 Processed 02/04/2023 005716695 vijiyalakshmi INDIAN BANK(607105)
SubTotal 70750 70750
Total 96500 96500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_170223APB_FTO_1562905 Indian Bank IDIB000G092 Gerigepalli 25750
2 MATHUR TN2930005_170223APB_FTO_1562905 Indian Bank IDIB000P037 POCHAMPALLI 70750

Download In Excel