Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_231222FTO_1328494
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-30-005-021-001/1717
(Soolagarai) 		2930005000NRG23231220221748911 23/12/2022 Priyanka 2930005WL054081 Priyanka 00176 IDIB000G092 1320 1320 Processed 01/02/2023 018559760 Priyanka ()
2 MATHUR TN-30-005-021-010/1595
(Soolagarai) 		2930005000NRG23231220221748948 23/12/2022 Priyadharshini 2930005WL054081 Priyadharshini 00176 IDIB000G092 440 440 Processed 01/02/2023 018559760 Priyadharshini ()
SubTotal 1760 1760
3 MATHUR TN-30-005-021-003/1646
(Soolagarai) 		2930005000NRG23231220221748916 23/12/2022 Anitha 2930005WL054081 Anitha 00176 IDIB000S062 760 760 Processed 01/02/2023 018559760 Anitha ()
SubTotal 760 760
4 MATHUR TN-30-005-021-010/1610
(Soolagarai) 		2930005000NRG23231220221748949 23/12/2022 Devagi 2930005WL054081 Devagi 00176 IDIB000U005 1140 1140 Processed 01/02/2023 018559760 Devagi ()
SubTotal 1140 1140
5 MATHUR TN-30-005-021-006/1602
(Soolagarai) 		2930005000NRG23231220221748918 23/12/2022 Thangam 2930005WL054081 Thangam 00177 IOBA0000982 1200 1200 Processed 01/02/2023 018559760 Thangam ()
6 MATHUR TN-30-005-021-021/1071
(Soolagarai) 		2930005000NRG23231220221748967 23/12/2022 Gowri 2930005WL054081 Gowri 00177 IOBA0000982 1100 1100 Processed 01/02/2023 018559760 Gowri ()
7 MATHUR TN-30-005-021-021/382
(Soolagarai) 		2930005000NRG23231220221749032 23/12/2022 Valli 2930005WL054081 Valli 00177 IOBA0000982 1140 1140 Processed 01/02/2023 018559760 Valli ()
8 MATHUR TN-30-005-021-021/57
(Soolagarai) 		2930005000NRG23231220221749085 23/12/2022 Sagunthala 2930005WL054081 Sagunthala 00177 IOBA0000982 1320 1320 Processed 01/02/2023 018559760 Sagunthala ()
SubTotal 4760 4760
Total 8420 8420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_231222FTO_1328494 Indian Bank IDIB000G092 Gerigepalli 1760
2 MATHUR TN2930005_231222FTO_1328494 Indian Bank IDIB000S062 SINGARAPETTAI 760
3 MATHUR TN2930005_231222FTO_1328494 Indian Bank IDIB000U005 UTHANGARAI 1140
4 MATHUR TN2930005_231222FTO_1328494 Indian Overseas Bank IOBA0000982 KALLAVI 4760

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