Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_201222FTO_1310791
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-30-005-017-007/1010-A
(Ramakrishnapathi) 		2930005000NRG23191220221710250 20/12/2022 Valli 2930005WL053335 Valli 00176 IDIB000K109 800 800 Processed 01/02/2023 018558516 Valli ()
2 MATHUR TN-30-005-017-007/1016
(Ramakrishnapathi) 		2930005000NRG23191220221710251 20/12/2022 Raman 2930005WL053335 Raman 00176 IDIB000K109 800 800 Processed 01/02/2023 018558516 Raman ()
3 MATHUR TN-30-005-017-007/978
(Ramakrishnapathi) 		2930005000NRG23191220221710280 20/12/2022 Lakshmi 2930005WL053335 Lakshmi 00176 IDIB000K109 800 800 Processed 01/02/2023 018558516 Lakshmi ()
4 MATHUR TN-30-005-017-017/160
(Ramakrishnapathi) 		2930005000NRG23191220221710305 20/12/2022 Kavitha 2930005WL053335 Kavitha 00176 IDIB000K109 800 800 Processed 01/02/2023 018558516 Kavitha ()
5 MATHUR TN-30-005-017-017/434
(Ramakrishnapathi) 		2930005000NRG23191220221710378 20/12/2022 Chinnu 2930005WL053335 Chinnu 00176 IDIB000K109 800 800 Processed 01/02/2023 018558516 Chinnu ()
6 MATHUR TN-30-005-017-017/448
(Ramakrishnapathi) 		2930005000NRG23191220221710383 20/12/2022 Balaraman 2930005WL053335 Balaraman 00176 IDIB000K109 600 600 Processed 01/02/2023 018558516 Balaraman ()
SubTotal 4600 4600
7 MATHUR TN-30-005-017-007/768
(Ramakrishnapathi) 		2930005000NRG23191220221710266 20/12/2022 Muniyammal 2930005WL053335 Muniyammal 00176 IDIB000M155 800 800 Processed 01/02/2023 018558516 Muniyammal ()
SubTotal 800 800
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_201222FTO_1310791 Indian Bank IDIB000K109 KARAPATTU 4600
2 MATHUR TN2930005_201222FTO_1310791 Indian Bank IDIB000M155 MATHUR 800

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