Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_061222FTO_1242901
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-30-005-002-006/1266-A
(Antheripatti) 		2930005000NRG23061220221610879 06/12/2022 Boopathi 2930005WL051186 Boopathi 00176 IDIB000K106 1536 1536 Processed 06/02/2023 017254989 Boopathi ()
2 MATHUR TN-30-005-002-006/1266-A
(Antheripatti) 		2930005000NRG23061220221610878 06/12/2022 Uma 2930005WL051186 Uma 00176 IDIB000K106 1536 1536 Processed 06/02/2023 017254989 Uma ()
3 MATHUR TN-30-005-002-015/1300-A
(Antheripatti) 		2930005000NRG23061220221610883 06/12/2022 Ganasowndhari 2930005WL051186 Ganasowndhari 00176 IDIB000K106 1536 1536 Processed 06/02/2023 017254989 Ganasowndhari ()
SubTotal 4608 4608
4 MATHUR TN-30-005-002-006/1233-A
(Antheripatti) 		2930005000NRG23061220221610877 06/12/2022 Govindhammal 2930005WL051186 Govindhammal 00176 IDIB000M155 1536 1536 Processed 06/02/2023 017254989 Govindhammal ()
5 MATHUR TN-30-005-002-006/1317-A
(Antheripatti) 		2930005000NRG23061220221610880 06/12/2022 Anandhi 2930005WL051186 Anandhi 00176 IDIB000M155 1536 1536 Processed 06/02/2023 017254989 Anandhi ()
6 MATHUR TN-30-005-020-020/1276-A
(Sivampatti) 		2930005000NRG23051220221599919 06/12/2022 Sivaranjini 2930005WL050972 Sivaranjini 00176 IDIB000M155 1686 1686 Processed 06/02/2023 017254989 Sivaranjini ()
7 MATHUR TN-30-005-020-020/1421-A
(Sivampatti) 		2930005000NRG23051220221599920 06/12/2022 Elavarasi 2930005WL050972 Elavarasi 00176 IDIB000M155 1686 1686 Processed 06/02/2023 017254989 Elavarasi ()
8 MATHUR TN-30-005-020-020/973-A
(Sivampatti) 		2930005000NRG23051220221599921 06/12/2022 Komathi 2930005WL050972 Komathi 00176 IDIB000M155 1686 1686 Processed 06/02/2023 017254989 Komathi ()
SubTotal 8130 8130
Total 12738 12738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_061222FTO_1242901 Indian Bank IDIB000K106 KODAMANDAPATTI 4608
2 MATHUR TN2930005_061222FTO_1242901 Indian Bank IDIB000M155 MATHUR 8130

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