Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_190922APB_FTO_891951
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-30-005-003-003/104
(Bommepalli) 		2930005000NRG23190920221049333 19/09/2022 Kaliyammal 2930005WL036579 Kaliyammal 00176 IDIB000M155 900 900 Processed 14/10/2022 035858077 Kaliyammal INDIAN BANK(607105)
2 MATHUR TN-30-005-003-003/105
(Bommepalli) 		2930005000NRG23190920221049334 19/09/2022 Sivaraj 2930005WL036579 Sivaraj 00176 IDIB000M155 900 900 Processed 14/10/2022 035858077 Sivaraj PALLAVAN GRAMA BANK(607052)
3 MATHUR TN-30-005-003-003/108
(Bommepalli) 		2930005000NRG23190920221049307 19/09/2022 Chinnapulla 2930005WL036578 Chinnapulla 00176 IDIB000M155 1200 1200 Processed 15/10/2022 035858077 Chinnapulla INDIA POST PAYMENTS BANK LIMITED(508528)
4 MATHUR TN-30-005-003-003/110
(Bommepalli) 		2930005000NRG23190920221049335 19/09/2022 Sangeetha 2930005WL036579 Sangeetha 00176 IDIB000M155 900 900 Processed 14/10/2022 035858077 Sangeetha INDIAN BANK(607105)
5 MATHUR TN-30-005-003-003/140
(Bommepalli) 		2930005000NRG23190920221049336 19/09/2022 Kalaiselvi 2930005WL036579 Kalaiselvi 00176 IDIB000M155 900 900 Processed 14/10/2022 035858077 Kalaiselvi PALLAVAN GRAMA BANK(607052)
6 MATHUR TN-30-005-003-003/156
(Bommepalli) 		2930005000NRG23190920221049309 19/09/2022 Chandira 2930005WL036578 Chandira 00176 IDIB000M155 1200 1200 Processed 15/10/2022 035858077 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
7 MATHUR TN-30-005-003-003/160
(Bommepalli) 		2930005000NRG23190920221049337 19/09/2022 Unnamalai 2930005WL036579 Unnamalai 00176 IDIB000M155 900 900 Processed 14/10/2022 035858077 Unnamalai INDIAN BANK(607105)
8 MATHUR TN-30-005-003-003/174
(Bommepalli) 		2930005000NRG23190920221049338 19/09/2022 Rani 2930005WL036579 Rani 00176 IDIB000M155 1080 1080 Processed 14/10/2022 035858077 Rani PALLAVAN GRAMA BANK(607052)
9 MATHUR TN-30-005-003-003/179
(Bommepalli) 		2930005000NRG23190920221049339 19/09/2022 Malliga 2930005WL036579 Malliga 00176 IDIB000M155 900 900 Processed 15/10/2022 035858077 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
10 MATHUR TN-30-005-003-003/180
(Bommepalli) 		2930005000NRG23190920221049340 19/09/2022 Radha 2930005WL036579 Radha 00176 IDIB000M155 900 900 Processed 14/10/2022 035858077 Radha INDIAN BANK(607105)
11 MATHUR TN-30-005-003-003/206
(Bommepalli) 		2930005000NRG23190920221049310 19/09/2022 Gowri 2930005WL036578 Gowri 00176 IDIB000M155 1200 1200 Processed 14/10/2022 035858077 Gowri INDIAN BANK(607105)
12 MATHUR TN-30-005-003-003/208
(Bommepalli) 		2930005000NRG23190920221049311 19/09/2022 Murugesan 2930005WL036578 Murugesan 00176 IDIB000M155 1200 1200 Processed 14/10/2022 035858077 Murugesan INDIAN BANK(607105)
13 MATHUR TN-30-005-003-003/220
(Bommepalli) 		2930005000NRG23190920221049341 19/09/2022 Bharathi 2930005WL036579 Bharathi 00176 IDIB000M155 1080 1080 Processed 14/10/2022 035858077 Bharathi INDIAN BANK(607105)
14 MATHUR TN-30-005-003-003/224
(Bommepalli) 		2930005000NRG23190920221049342 19/09/2022 Rajammal 2930005WL036579 Rajammal 00176 IDIB000M155 1080 1080 Processed 14/10/2022 035858077 Rajammal INDIAN BANK(607105)
15 MATHUR TN-30-005-003-003/255
(Bommepalli) 		2930005000NRG23190920221049312 19/09/2022 Nagarani 2930005WL036578 Nagarani 00176 IDIB000M155 1200 1200 Processed 14/10/2022 035858077 Nagarani PALLAVAN GRAMA BANK(607052)
16 MATHUR TN-30-005-003-003/263
(Bommepalli) 		2930005000NRG23190920221049313 19/09/2022 Karpagam 2930005WL036578 Karpagam 00176 IDIB000M155 1200 1200 Processed 14/10/2022 035858077 Karpagam INDIAN BANK(607105)
17 MATHUR TN-30-005-003-003/283
(Bommepalli) 		2930005000NRG23190920221049343 19/09/2022 Muniyammal 2930005WL036579 Muniyammal 00176 IDIB000M155 1080 1080 Processed 14/10/2022 035858077 Muniyammal PALLAVAN GRAMA BANK(607052)
18 MATHUR TN-30-005-003-003/286
(Bommepalli) 		2930005000NRG23190920221049344 19/09/2022 Panjali 2930005WL036579 Panjali 00176 IDIB000M155 1080 1080 Processed 14/10/2022 035858077 Panjali INDIAN BANK(607105)
19 MATHUR TN-30-005-003-003/304
(Bommepalli) 		2930005000NRG23190920221049314 19/09/2022 Narayaniyammal 2930005WL036578 Narayaniyammal 00176 IDIB000M155 1200 1200 Processed 14/10/2022 035858077 Narayaniyammal INDIAN BANK(607105)
20 MATHUR TN-30-005-003-003/379
(Bommepalli) 		2930005000NRG23190920221049315 19/09/2022 Chithra 2930005WL036578 Chithra 00176 IDIB000M155 1200 1200 Processed 14/10/2022 035858077 Chithra PALLAVAN GRAMA BANK(607052)
21 MATHUR TN-30-005-003-003/414
(Bommepalli) 		2930005000NRG23190920221049346 19/09/2022 Chennammal 2930005WL036579 Chennammal 00176 IDIB000M155 1080 1080 Processed 14/10/2022 035858077 Chennammal INDIAN BANK(607105)
22 MATHUR TN-30-005-003-003/435
(Bommepalli) 		2930005000NRG23190920221049347 19/09/2022 Vennila 2930005WL036579 Vennila 00176 IDIB000M155 1080 1080 Processed 15/10/2022 035858077 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
23 MATHUR TN-30-005-003-003/447
(Bommepalli) 		2930005000NRG23190920221049348 19/09/2022 Lakshmi 2930005WL036579 Lakshmi 00176 IDIB000M155 1080 1080 Processed 14/10/2022 035858077 Lakshmi PALLAVAN GRAMA BANK(607052)
24 MATHUR TN-30-005-003-003/479
(Bommepalli) 		2930005000NRG23190920221049317 19/09/2022 Sarasu 2930005WL036578 Sarasu 00176 IDIB000M155 1200 1200 Processed 14/10/2022 035858077 Sarasu PALLAVAN GRAMA BANK(607052)
25 MATHUR TN-30-005-003-003/498
(Bommepalli) 		2930005000NRG23190920221049318 19/09/2022 Pachaiyammal 2930005WL036578 Pachaiyammal 00176 IDIB000M155 1200 1200 Processed 14/10/2022 035858077 Pachaiyammal INDIAN BANK(607105)
26 MATHUR TN-30-005-003-003/501-A
(Bommepalli) 		2930005000NRG23190920221049319 19/09/2022 Nagammal 2930005WL036578 Nagammal 00176 IDIB000M155 1200 1200 Processed 14/10/2022 035858077 Nagammal PALLAVAN GRAMA BANK(607052)
27 MATHUR TN-30-005-003-003/504
(Bommepalli) 		2930005000NRG23190920221049320 19/09/2022 Latha 2930005WL036578 Latha 00176 IDIB000M155 1200 1200 Processed 14/10/2022 035858077 Latha PALLAVAN GRAMA BANK(607052)
28 MATHUR TN-30-005-003-003/506
(Bommepalli) 		2930005000NRG23190920221049321 19/09/2022 Mallammal 2930005WL036578 Mallammal 00176 IDIB000M155 1200 1200 Processed 14/10/2022 035858077 Mallammal INDIAN BANK(607105)
29 MATHUR TN-30-005-003-003/508
(Bommepalli) 		2930005000NRG23190920221049322 19/09/2022 Salammal 2930005WL036578 Salammal 00176 IDIB000M155 1200 1200 Processed 14/10/2022 035858077 Salammal PALLAVAN GRAMA BANK(607052)
30 MATHUR TN-30-005-003-003/576-A
(Bommepalli) 		2930005000NRG23190920221049323 19/09/2022 Santhi 2930005WL036578 Santhi 00176 IDIB000M155 1200 1200 Processed 14/10/2022 035858077 Santhi INDIAN BANK(607105)
31 MATHUR TN-30-005-003-003/580-A
(Bommepalli) 		2930005000NRG23190920221049324 19/09/2022 Sathiya 2930005WL036578 Sathiya 00176 IDIB000M155 1200 1200 Processed 15/10/2022 035858077 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
32 MATHUR TN-30-005-003-003/611
(Bommepalli) 		2930005000NRG23190920221049349 19/09/2022 Selvaraj 2930005WL036579 Selvaraj 00176 IDIB000M155 1080 1080 Processed 14/10/2022 035858077 Selvaraj INDIAN BANK(607105)
33 MATHUR TN-30-005-003-003/613
(Bommepalli) 		2930005000NRG23190920221049325 19/09/2022 Lakshmi 2930005WL036578 Lakshmi 00176 IDIB000M155 1200 1200 Processed 15/10/2022 035858077 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MATHUR TN-30-005-003-003/614
(Bommepalli) 		2930005000NRG23190920221049350 19/09/2022 Selvi 2930005WL036579 Selvi 00176 IDIB000M155 900 900 Processed 15/10/2022 035858077 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
35 MATHUR TN-30-005-003-003/665
(Bommepalli) 		2930005000NRG23190920221049352 19/09/2022 Karutha 2930005WL036579 Karutha 00176 IDIB000M155 900 900 Processed 14/10/2022 035858077 Karutha INDIAN BANK(607105)
36 MATHUR TN-30-005-003-003/69
(Bommepalli) 		2930005000NRG23190920221049353 19/09/2022 Shanthamani 2930005WL036579 Shanthamani 00176 IDIB000M155 900 900 Processed 14/10/2022 035858077 Shanthamani PALLAVAN GRAMA BANK(607052)
37 MATHUR TN-30-005-003-003/696-A
(Bommepalli) 		2930005000NRG23190920221049326 19/09/2022 Jothi 2930005WL036578 Jothi 00176 IDIB000M155 1200 1200 Processed 15/10/2022 035858077 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
38 MATHUR TN-30-005-003-003/746-A
(Bommepalli) 		2930005000NRG23190920221049354 19/09/2022 Sangeetha 2930005WL036579 Sangeetha 00176 IDIB000M155 1080 1080 Processed 14/10/2022 035858077 Sangeetha INDIAN BANK(607105)
39 MATHUR TN-30-005-003-006/806
(Bommepalli) 		2930005000NRG23190920221049355 19/09/2022 Komathi 2930005WL036579 Komathi 00176 IDIB000M155 900 900 Processed 15/10/2022 035858077 Komathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MATHUR TN-30-005-003-006/952
(Bommepalli) 		2930005000NRG23190920221049329 19/09/2022 Rajeshwari 2930005WL036578 Rajeshwari 00176 IDIB000M155 1200 1200 Processed 14/10/2022 035858077 Rajeshwari INDIAN BANK(607105)
41 MATHUR TN-30-005-003-007/445-A
(Bommepalli) 		2930005000NRG23190920221049356 19/09/2022 Kannamma 2930005WL036579 Kannamma 00176 IDIB000M155 900 900 Processed 14/10/2022 035858077 Kannamma PALLAVAN GRAMA BANK(607052)
42 MATHUR TN-30-005-003-007/560
(Bommepalli) 		2930005000NRG23190920221049357 19/09/2022 madhu 2930005WL036579 madhu 00176 IDIB000M155 540 540 Processed 14/10/2022 035858077 madhu PALLAVAN GRAMA BANK(607052)
43 MATHUR TN-30-005-003-007/67-A
(Bommepalli) 		2930005000NRG23190920221049358 19/09/2022 Alumelu 2930005WL036579 Alumelu 00176 IDIB000M155 900 900 Processed 14/10/2022 035858077 Alumelu PALLAVAN GRAMA BANK(607052)
44 MATHUR TN-30-005-003-008/317-A
(Bommepalli) 		2930005000NRG23190920221049359 19/09/2022 Kavitha 2930005WL036579 Kavitha 00176 IDIB000M155 1080 1080 Processed 14/10/2022 035858077 Kavitha INDIAN BANK(607105)
45 MATHUR TN-30-005-003-008/431-A
(Bommepalli) 		2930005000NRG23190920221049360 19/09/2022 Sakunthala 2930005WL036579 Sakunthala 00176 IDIB000M155 1080 1080 Processed 14/10/2022 035858077 Sakunthala INDIAN BANK(607105)
46 MATHUR TN-30-005-003-008/442-A
(Bommepalli) 		2930005000NRG23190920221049361 19/09/2022 Ravaneshwari 2930005WL036579 Ravaneshwari 00176 IDIB000M155 1080 1080 Processed 14/10/2022 035858077 Ravaneshwari INDIAN BANK(607105)
47 MATHUR TN-30-005-003-008/476-A
(Bommepalli) 		2930005000NRG23190920221049362 19/09/2022 Sivagami 2930005WL036579 Sivagami 00176 IDIB000M155 540 540 Processed 14/10/2022 035858077 Sivagami PALLAVAN GRAMA BANK(607052)
48 MATHUR TN-30-005-003-008/481-A
(Bommepalli) 		2930005000NRG23190920221049363 19/09/2022 chithra 2930005WL036579 chithra 00176 IDIB000M155 540 540 Processed 14/10/2022 035858077 chithra STATE BANK OF INDIA(508548)
49 MATHUR TN-30-005-003-008/518
(Bommepalli) 		2930005000NRG23190920221049364 19/09/2022 Govindammal 2930005WL036579 Govindammal 00176 IDIB000M155 900 900 Processed 14/10/2022 035858077 Govindammal INDIAN BANK(607105)
50 MATHUR TN-30-005-003-008/664
(Bommepalli) 		2930005000NRG23190920221049365 19/09/2022 Rajammal 2930005WL036579 Rajammal 00176 IDIB000M155 900 900 Processed 14/10/2022 035858077 Rajammal INDIAN BANK(607105)
51 MATHUR TN-30-005-003-008/768
(Bommepalli) 		2930005000NRG23190920221049330 19/09/2022 Anitha 2930005WL036578 Anitha 00176 IDIB000M155 1200 1200 Processed 14/10/2022 035858077 Anitha INDIAN BANK(607105)
52 MATHUR TN-30-005-003-008/774
(Bommepalli) 		2930005000NRG23190920221049366 19/09/2022 Jayalalitha 2930005WL036579 Jayalalitha 00176 IDIB000M155 900 900 Processed 15/10/2022 035858077 Jayalalitha INDIA POST PAYMENTS BANK LIMITED(508528)
53 MATHUR TN-30-005-003-008/876
(Bommepalli) 		2930005000NRG23190920221049367 19/09/2022 Yasodha 2930005WL036579 Yasodha 00176 IDIB000M155 900 900 Processed 14/10/2022 035858077 Yasodha INDIAN BANK(607105)
54 MATHUR TN-30-005-003-018/915-A
(Bommepalli) 		2930005000NRG23190920221049369 19/09/2022 Pushpa 2930005WL036579 Pushpa 00176 IDIB000M155 900 900 Processed 14/10/2022 035858077 Pushpa INDIAN BANK(607105)
55 MATHUR TN-30-005-003-019/290-A
(Bommepalli) 		2930005000NRG23190920221049370 19/09/2022 savithiri 2930005WL036579 savithiri 00176 IDIB000M155 1080 1080 Processed 14/10/2022 035858077 savithiri INDIAN BANK(607105)
56 MATHUR TN-30-005-003-020/253-A
(Bommepalli) 		2930005000NRG23190920221049332 19/09/2022 Usharani 2930005WL036578 Usharani 00176 IDIB000M155 1200 1200 Processed 15/10/2022 035858077 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58140 58140
Total 58140 58140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_190922APB_FTO_891951 Indian Bank IDIB000M155 Mathur 58140

Download In Excel