Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_300323FTO_1712824
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-30-005-015-007/909
(Oddapatti) 		2930005000NRG23300320232375278 30/03/2023 Chellamuthu 2930005WL068004 Chellamuthu 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008365030 Chellamuthu ()
SubTotal 1560 1560
2 MATHUR TN-30-005-015-015/287-A
(Oddapatti) 		2930005000NRG23300320232375335 30/03/2023 Vinoth 2930005WL068004 Vinoth 00176 IDIB000M155 1300 1300 Processed 02/04/2023 008365030 Vinoth ()
SubTotal 1300 1300
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_300323FTO_1712824 Indian Bank IDIB000K106 KODAMANDAPATTI 1560
2 MATHUR TN2930005_300323FTO_1712824 Indian Bank IDIB000M155 MATHUR 1300

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