Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_121222FTO_1273526
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-30-005-001-001/1236
(Anandur) 		2930005000NRG23121220221659010 12/12/2022 Kanchana 2930005WL052207 Kanchana 00176 IDIB000G092 1380 1380 Processed 06/02/2023 017254868 Kanchana ()
2 MATHUR TN-30-005-001-001/1311-A
(Anandur) 		2930005000NRG23121220221659015 12/12/2022 Lavanya 2930005WL052207 Lavanya 00176 IDIB000G092 1380 1380 Processed 06/02/2023 017254868 Lavanya ()
3 MATHUR TN-30-005-001-008/1231
(Anandur) 		2930005000NRG23121220221659147 12/12/2022 Pongodi 2930005WL052207 Pongodi 00176 IDIB000G092 1380 1380 Processed 06/02/2023 017254868 Pongodi ()
SubTotal 4140 4140
4 MATHUR TN-30-005-001-001/1353
(Anandur) 		2930005000NRG23121220221659020 12/12/2022 Ishwarya 2930005WL052207 Ishwarya 00176 IDIB000M155 1380 1380 Processed 06/02/2023 017254868 Ishwarya ()
5 MATHUR TN-30-005-001-002/1362
(Anandur) 		2930005000NRG23121220221659131 12/12/2022 Prabavathi 2930005WL052207 Prabavathi 00176 IDIB000M155 1150 1150 Processed 06/02/2023 017254868 Prabavathi ()
SubTotal 2530 2530
6 MATHUR TN-30-005-001-001/1332-A
(Anandur) 		2930005000NRG23121220221659019 12/12/2022 Karthikeyan 2930005WL052207 Karthikeyan 00177 IOBA0000599 1380 1380 Rejected 07/02/2023 017254868 Account closed
SubTotal 1380 1380
7 MATHUR TN-30-005-001-001/905-B
(Anandur) 		2930005000NRG23121220221659127 12/12/2022 Arumugam 2930005WL052207 Arumugam 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254868 Arumugam ()
SubTotal 1380 1380
8 MATHUR TN-30-005-001-001/586-A
(Anandur) 		2930005000NRG23121220221659072 12/12/2022 Manjula 2930005WL052207 Manjula 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254868 Manjula ()
9 MATHUR TN-30-005-001-001/7
(Anandur) 		2930005000NRG23121220221659091 12/12/2022 Katturaja 2930005WL052207 Katturaja 00326 IDIB0PLB001 1150 1150 Rejected 07/02/2023 017254868 No Such Account
10 MATHUR TN-30-005-001-004/122
(Anandur) 		2930005000NRG23121220221659138 12/12/2022 Mangammal 2930005WL052207 Mangammal 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254868 Mangammal ()
11 MATHUR TN-30-005-001-001/1014
(Anandur) 		2930005000NRG23121220221659005 12/12/2022 Palani 2930005WL052207 Palani 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254868 Palani ()
12 MATHUR TN-30-005-001-001/1240
(Anandur) 		2930005000NRG23121220221659011 12/12/2022 Srinivasan 2930005WL052207 Srinivasan 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254868 Srinivasan ()
13 MATHUR TN-30-005-001-001/1327
(Anandur) 		2930005000NRG23121220221659018 12/12/2022 Arunkumar 2930005WL052207 Arunkumar 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254868 Arunkumar ()
14 MATHUR TN-30-005-001-001/34-A
(Anandur) 		2930005000NRG23121220221659034 12/12/2022 Gopal 2930005WL052207 Gopal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254868 Gopal ()
15 MATHUR TN-30-005-001-001/63-A
(Anandur) 		2930005000NRG23121220221659081 12/12/2022 Chendrayan 2930005WL052207 Chendrayan 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254868 Chendrayan ()
16 MATHUR TN-30-005-001-001/703
(Anandur) 		2930005000NRG23121220221659093 12/12/2022 Madhu 2930005WL052207 Madhu 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254868 Madhu ()
17 MATHUR TN-30-005-001-001/759
(Anandur) 		2930005000NRG23121220221659103 12/12/2022 Arunagiri 2930005WL052207 Arunagiri 00701 IDIB0PLB001 1536 1536 Processed 06/02/2023 017254868 Arunagiri ()
18 MATHUR TN-30-005-001-005/766-A
(Anandur) 		2930005000NRG23121220221659141 12/12/2022 Murugan 2930005WL052207 Murugan 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254868 Murugan ()
SubTotal 13726 13726
Total 23156 23156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_121222FTO_1273526 Indian Bank IDIB000G092 Gerigepalli 4140
2 MATHUR TN2930005_121222FTO_1273526 Indian Bank IDIB000M155 MATHUR 2530
3 MATHUR TN2930005_121222FTO_1273526 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1380
4 MATHUR TN2930005_121222FTO_1273526 Indian Overseas Bank IOBA0000982 KALLAVI 1380
5 MATHUR TN2930005_121222FTO_1273526 Pallavan Grama Bank IDIB0PLB001 Anandhur 2070
6 MATHUR TN2930005_121222FTO_1273526 Pallavan Grama Bank IDIB0PLB001 Anandur 920
7 MATHUR TN2930005_121222FTO_1273526 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 10736

Download In Excel