Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_080822APB_FTO_688560
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-30-005-002-002/208
(Antheripatti) 		2930005000NRG23080820220769715 08/08/2022 Kalaivani 2930005WL028333 Kalaivani 00176 IDIB000K106 1686 1686 Processed 22/08/2022 017910781 Kalaivani INDIAN BANK(607105)
2 MATHUR TN-30-005-002-002/843
(Antheripatti) 		2930005000NRG23080820220769717 08/08/2022 Kalpana 2930005WL028333 Kalpana 00176 IDIB000K106 1686 1686 Processed 22/08/2022 017910781 Kalpana INDIAN BANK(607105)
3 MATHUR TN-30-005-002-003/1190
(Antheripatti) 		2930005000NRG23080820220769718 08/08/2022 Kasthuri 2930005WL028333 Kasthuri 00176 IDIB000K106 1686 1686 Processed 22/08/2022 017910781 Kasthuri INDIAN BANK(607105)
4 MATHUR TN-30-005-015-015/774
(Oddapatti) 		2930005000NRG23080820220769720 08/08/2022 Murugai 2930005WL028334 Murugai 00176 IDIB000K106 1686 1686 Processed 22/08/2022 017910781 Murugai INDIAN BANK(607105)
SubTotal 6744 6744
5 MATHUR TN-30-005-019-013/1441
(Samalpatti) 		2930005000NRG23080820220769721 08/08/2022 Rani 2930005WL028335 Rani 00227 KVBL0001189 1686 1686 Processed 22/08/2022 017910781 Rani KARUR VYSA BANK(607100)
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_080822APB_FTO_688560 Indian Bank IDIB000K106 KODAMANDAPATTI 6744
2 MATHUR TN2930005_080822APB_FTO_688560 KarurVysyaBank(KVB) KVBL0001189 SAMALPATTI 1686

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