Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_240622FTO_409264
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-30-005-023-023/109
(Vanipatti) 		2930005000NRG23240620220412988 24/06/2022 Thenarasi 2930005WL015625 Thenarasi 00176 IDIB000K109 1686 1686 Processed 01/07/2022 022861840 Thenarasi ()
SubTotal 1686 1686
2 MATHUR TN-30-005-023-003/731
(Vanipatti) 		2930005000NRG23240620220412982 24/06/2022 Jayalakshmi 2930005WL015625 Jayalakshmi 00326 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861840 Jayalakshmi ()
3 MATHUR TN-30-005-023-023/215
(Vanipatti) 		2930005000NRG23240620220412999 24/06/2022 Rani 2930005WL015626 Rani 00326 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861840 Rani ()
4 MATHUR TN-30-005-023-023/396
(Vanipatti) 		2930005000NRG23240620220412992 24/06/2022 Maithili 2930005WL015625 Maithili 00326 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861840 Maithili ()
5 MATHUR TN-30-005-023-001/926
(Vanipatti) 		2930005000NRG23240620220412997 24/06/2022 Palani 2930005WL015626 Palani 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861840 Palani ()
6 MATHUR TN-30-005-023-023/109
(Vanipatti) 		2930005000NRG23240620220412987 24/06/2022 Theerthagiri 2930005WL015625 Theerthagiri 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861840 Theerthagiri ()
7 MATHUR TN-30-005-023-023/215
(Vanipatti) 		2930005000NRG23240620220413000 24/06/2022 Ramakannan 2930005WL015626 Ramakannan 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861840 Ramakannan ()
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_240622FTO_409264 Indian Bank IDIB000K109 KARAPATTU 1686
2 MATHUR TN2930005_240622FTO_409264 Pallavan Grama Bank IDIB0PLB001 Anandhur 3372
3 MATHUR TN2930005_240622FTO_409264 Pallavan Grama Bank IDIB0PLB001 Anandur 1686
4 MATHUR TN2930005_240622FTO_409264 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 5058

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