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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_051222FTO_1240798
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-30-005-003-003/145
(Bommepalli) 		2930005000NRG23051220221605322 05/12/2022 Sangeetha 2930005WL051095 Sangeetha 00176 IDIB000M155 1000 1000 Processed 06/02/2023 017255193 Sangeetha ()
2 MATHUR TN-30-005-003-003/275
(Bommepalli) 		2930005000NRG23051220221605342 05/12/2022 Ganthammal 2930005WL051095 Ganthammal 00176 IDIB000M155 1000 1000 Processed 06/02/2023 017255193 Ganthammal ()
3 MATHUR TN-30-005-003-003/334
(Bommepalli) 		2930005000NRG23051220221605452 05/12/2022 Sowmiya 2930005WL051096 Sowmiya 00176 IDIB000M155 800 800 Processed 06/02/2023 017255193 Sowmiya ()
4 MATHUR TN-30-005-003-003/425
(Bommepalli) 		2930005000NRG23051220221605455 05/12/2022 Vasanthi 2930005WL051096 Vasanthi 00176 IDIB000M155 1000 1000 Processed 06/02/2023 017255193 Vasanthi ()
5 MATHUR TN-30-005-003-003/519
(Bommepalli) 		2930005000NRG23051220221605367 05/12/2022 Pushpa 2930005WL051095 Pushpa 00176 IDIB000M155 1000 1000 Processed 06/02/2023 017255193 Pushpa ()
6 MATHUR TN-30-005-003-003/657
(Bommepalli) 		2930005000NRG23051220221605388 05/12/2022 Murugamma 2930005WL051095 Murugamma 00176 IDIB000M155 1000 1000 Processed 06/02/2023 017255193 Murugamma ()
7 MATHUR TN-30-005-003-003/834
(Bommepalli) 		2930005000NRG23051220221605394 05/12/2022 Madhavan 2930005WL051095 Madhavan 00176 IDIB000M155 1000 1000 Processed 06/02/2023 017255193 Madhavan ()
8 MATHUR TN-30-005-003-003/851
(Bommepalli) 		2930005000NRG23051220221605397 05/12/2022 Govidharaj 2930005WL051095 Govidharaj 00176 IDIB000M155 1000 1000 Processed 06/02/2023 017255193 Govidharaj ()
9 MATHUR TN-30-005-003-005/1018
(Bommepalli) 		2930005000NRG23051220221605479 05/12/2022 Sandhiya 2930005WL051096 Sandhiya 00176 IDIB000M155 1000 1000 Processed 06/02/2023 017255193 Sandhiya ()
10 MATHUR TN-30-005-003-006/1000
(Bommepalli) 		2930005000NRG23051220221605480 05/12/2022 Latha 2930005WL051096 Latha 00176 IDIB000M155 800 800 Processed 06/02/2023 017255193 Latha ()
11 MATHUR TN-30-005-003-006/1060
(Bommepalli) 		2930005000NRG23051220221605402 05/12/2022 Arumugam 2930005WL051095 Arumugam 00176 IDIB000M155 1000 1000 Processed 06/02/2023 017255193 Arumugam ()
12 MATHUR TN-30-005-003-006/826
(Bommepalli) 		2930005000NRG23051220221605411 05/12/2022 kalaivani 2930005WL051095 kalaivani 00176 IDIB000M155 1000 1000 Processed 06/02/2023 017255193 kalaivani ()
13 MATHUR TN-30-005-003-006/913
(Bommepalli) 		2930005000NRG23051220221605415 05/12/2022 Mani 2930005WL051095 Mani 00176 IDIB000M155 1000 1000 Processed 06/02/2023 017255193 Mani ()
14 MATHUR TN-30-005-003-007/1008
(Bommepalli) 		2930005000NRG23051220221605482 05/12/2022 Lakshmi 2930005WL051096 Lakshmi 00176 IDIB000M155 1000 1000 Processed 06/02/2023 017255193 Lakshmi ()
15 MATHUR TN-30-005-003-007/1064
(Bommepalli) 		2930005000NRG23051220221605485 05/12/2022 Sangeetha 2930005WL051096 Sangeetha 00176 IDIB000M155 1000 1000 Processed 06/02/2023 017255193 Sangeetha ()
16 MATHUR TN-30-005-003-007/1077
(Bommepalli) 		2930005000NRG23051220221605486 05/12/2022 SATHYA P 2930005WL051096 SATHYA P 00176 IDIB000M155 1000 1000 Processed 06/02/2023 017255193 SATHYA P ()
17 MATHUR TN-30-005-003-007/1093
(Bommepalli) 		2930005000NRG23051220221605487 05/12/2022 Govindhammal 2930005WL051096 Govindhammal 00176 IDIB000M155 1000 1000 Processed 06/02/2023 017255193 Govindhammal ()
18 MATHUR TN-30-005-003-007/1099
(Bommepalli) 		2930005000NRG23051220221605488 05/12/2022 Soundharya 2930005WL051096 Soundharya 00176 IDIB000M155 1000 1000 Processed 06/02/2023 017255193 Soundharya ()
19 MATHUR TN-30-005-003-007/983
(Bommepalli) 		2930005000NRG23051220221605503 05/12/2022 Kanakammal 2930005WL051096 Kanakammal 00176 IDIB000M155 1000 1000 Processed 06/02/2023 017255193 Kanakammal ()
20 MATHUR TN-30-005-003-015/782
(Bommepalli) 		2930005000NRG23051220221605509 05/12/2022 vijaimurugan 2930005WL051096 vijaimurugan 00176 IDIB000M155 800 800 Processed 06/02/2023 017255193 vijaimurugan ()
21 MATHUR TN-30-005-003-015/976
(Bommepalli) 		2930005000NRG23051220221605420 05/12/2022 Ponmani 2930005WL051095 Ponmani 00176 IDIB000M155 600 600 Processed 06/02/2023 017255193 Ponmani ()
22 MATHUR TN-30-005-003-020/758
(Bommepalli) 		2930005000NRG23051220221605425 05/12/2022 Palani 2930005WL051095 Palani 00176 IDIB000M155 1000 1000 Processed 06/02/2023 017255193 Palani ()
23 MATHUR TN-30-005-003-020/871
(Bommepalli) 		2930005000NRG23051220221605427 05/12/2022 Vimala Krishnamoorthy 2930005WL051095 Vimala Krishnamoorthy 00176 IDIB000M155 1000 1000 Processed 06/02/2023 017255193 Vimala Krishnamoorthy ()
24 MATHUR TN-30-005-003-020/960
(Bommepalli) 		2930005000NRG23051220221605429 05/12/2022 Nanthini 2930005WL051095 Nanthini 00176 IDIB000M155 800 800 Processed 06/02/2023 017255193 Nanthini ()
SubTotal 22800 22800
25 MATHUR TN-30-005-003-007/1016
(Bommepalli) 		2930005000NRG23051220221605483 05/12/2022 Vijayalakshmi 2930005WL051096 Vijayalakshmi 00415 SBIN0007009 1000 1000 Processed 06/02/2023 017255193 Vijayalakshmi ()
SubTotal 1000 1000
26 MATHUR TN-30-005-003-003/225
(Bommepalli) 		2930005000NRG23051220221605449 05/12/2022 Raja 2930005WL051096 Raja 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Raja ()
27 MATHUR TN-30-005-003-007/1027
(Bommepalli) 		2930005000NRG23051220221605484 05/12/2022 Raja 2930005WL051096 Raja 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017255193 Raja ()
28 MATHUR TN-30-005-003-007/762
(Bommepalli) 		2930005000NRG23051220221605499 05/12/2022 Santhi 2930005WL051096 Santhi 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017255193 Santhi ()
SubTotal 1800 1800
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_051222FTO_1240798 Indian Bank IDIB000M155 Mathur 22800
2 MATHUR TN2930005_051222FTO_1240798 State Bank of India SBIN0007009 SUNDARAMPALLI 1000
3 MATHUR TN2930005_051222FTO_1240798 Tamil Nadu Grama Bank IDIB0PLB001 Kakkankarai 1800

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