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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_200822APB_FTO_743007
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-30-005-007-003/1050
(Kannandahalli) 		2930005000NRG23200820220847979 20/08/2022 Manga 2930005WL030657 Manga 00176 IDIB000K076 1150 1150 Processed 27/08/2022 014512495 Manga INDIA POST PAYMENTS BANK LIMITED(508528)
2 MATHUR TN-30-005-007-003/1052
(Kannandahalli) 		2930005000NRG23200820220847980 20/08/2022 Kanagammal 2930005WL030657 Kanagammal 00176 IDIB000K076 920 920 Processed 27/08/2022 014512495 Kanagammal INDIAN BANK(607105)
3 MATHUR TN-30-005-007-003/1248
(Kannandahalli) 		2930005000NRG23200820220847981 20/08/2022 Susila 2930005WL030657 Susila 00176 IDIB000K076 1150 1150 Processed 27/08/2022 014512495 Susila INDIAN BANK(607105)
4 MATHUR TN-30-005-007-007/103-A
(Kannandahalli) 		2930005000NRG23200820220848019 20/08/2022 Mani 2930005WL030658 Mani 00176 IDIB000K076 1365 1365 Processed 27/08/2022 014512495 Mani HDFC BANK LTD(607152)
5 MATHUR TN-30-005-007-007/1039
(Kannandahalli) 		2930005000NRG23200820220848020 20/08/2022 Tamilarasi 2930005WL030658 Tamilarasi 00176 IDIB000K076 1365 1365 Processed 27/08/2022 014512495 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MATHUR TN-30-005-007-007/1067
(Kannandahalli) 		2930005000NRG23200820220848021 20/08/2022 Rami 2930005WL030658 Rami 00176 IDIB000K076 1365 1365 Processed 27/08/2022 014512495 Rami INDIAN BANK(607105)
7 MATHUR TN-30-005-007-007/1072
(Kannandahalli) 		2930005000NRG23200820220848022 20/08/2022 Rojali 2930005WL030658 Rojali 00176 IDIB000K076 1365 1365 Processed 27/08/2022 014512495 Rojali INDIA POST PAYMENTS BANK LIMITED(508528)
8 MATHUR TN-30-005-007-007/1155
(Kannandahalli) 		2930005000NRG23200820220848023 20/08/2022 Nasirabhi 2930005WL030658 Nasirabhi 00176 IDIB000K076 1365 1365 Processed 27/08/2022 014512495 Nasirabhi INDIAN BANK(607105)
9 MATHUR TN-30-005-007-007/1158
(Kannandahalli) 		2930005000NRG23200820220848024 20/08/2022 Amala 2930005WL030658 Amala 00176 IDIB000K076 1365 1365 Processed 27/08/2022 014512495 Amala INDIA POST PAYMENTS BANK LIMITED(508528)
10 MATHUR TN-30-005-007-007/120-A
(Kannandahalli) 		2930005000NRG23200820220848025 20/08/2022 Suriyakala 2930005WL030658 Suriyakala 00176 IDIB000K076 1365 1365 Processed 27/08/2022 014512495 Suriyakala INDIA POST PAYMENTS BANK LIMITED(508528)
11 MATHUR TN-30-005-007-007/241
(Kannandahalli) 		2930005000NRG23200820220848026 20/08/2022 Sakunthala 2930005WL030658 Sakunthala 00176 IDIB000K076 1365 1365 Processed 27/08/2022 014512495 Sakunthala BANK OF INDIA(508505)
12 MATHUR TN-30-005-007-007/248
(Kannandahalli) 		2930005000NRG23200820220848027 20/08/2022 Poongodi 2930005WL030658 Poongodi 00176 IDIB000K076 1365 1365 Processed 27/08/2022 014512495 Poongodi INDIAN BANK(607105)
13 MATHUR TN-30-005-007-007/270
(Kannandahalli) 		2930005000NRG23200820220848028 20/08/2022 Senthamarai 2930005WL030658 Senthamarai 00176 IDIB000K076 1365 1365 Processed 27/08/2022 014512495 Senthamarai BANK OF INDIA(508505)
14 MATHUR TN-30-005-007-007/553-A
(Kannandahalli) 		2930005000NRG23200820220848029 20/08/2022 Murugammal 2930005WL030658 Murugammal 00176 IDIB000K076 1365 1365 Processed 27/08/2022 014512495 Murugammal INDIAN BANK(607105)
15 MATHUR TN-30-005-007-007/57-A
(Kannandahalli) 		2930005000NRG23200820220848030 20/08/2022 Mathammal 2930005WL030658 Mathammal 00176 IDIB000K076 1365 1365 Processed 27/08/2022 014512495 Mathammal BANK OF INDIA(508505)
16 MATHUR TN-30-005-007-007/58-A
(Kannandahalli) 		2930005000NRG23200820220848031 20/08/2022 Sellammal 2930005WL030658 Sellammal 00176 IDIB000K076 1365 1365 Processed 27/08/2022 014512495 Sellammal BANK OF INDIA(508505)
17 MATHUR TN-30-005-007-007/622-A
(Kannandahalli) 		2930005000NRG23200820220847988 20/08/2022 Muthammal 2930005WL030657 Muthammal 00176 IDIB000K076 1150 1150 Processed 27/08/2022 014512495 Muthammal INDIAN BANK(607105)
18 MATHUR TN-30-005-007-007/627-A
(Kannandahalli) 		2930005000NRG23200820220847989 20/08/2022 Madhu 2930005WL030657 Madhu 00176 IDIB000K076 1150 1150 Processed 27/08/2022 014512495 Madhu INDIAN BANK(607105)
19 MATHUR TN-30-005-007-007/631-A
(Kannandahalli) 		2930005000NRG23200820220847990 20/08/2022 Kaliyammal 2930005WL030657 Kaliyammal 00176 IDIB000K076 1150 1150 Processed 27/08/2022 014512495 Kaliyammal INDIAN BANK(607105)
20 MATHUR TN-30-005-007-007/685-A
(Kannandahalli) 		2930005000NRG23200820220847991 20/08/2022 Chinnapappa 2930005WL030657 Chinnapappa 00176 IDIB000K076 690 690 Processed 27/08/2022 014512495 Chinnapappa INDIAN BANK(607105)
21 MATHUR TN-30-005-007-007/686-A
(Kannandahalli) 		2930005000NRG23200820220847992 20/08/2022 Eswari 2930005WL030657 Eswari 00176 IDIB000K076 460 460 Processed 27/08/2022 014512495 Eswari INDIAN BANK(607105)
22 MATHUR TN-30-005-007-007/693-A
(Kannandahalli) 		2930005000NRG23200820220847993 20/08/2022 Kalyani 2930005WL030657 Kalyani 00176 IDIB000K076 690 690 Processed 27/08/2022 014512495 Kalyani INDIAN BANK(607105)
23 MATHUR TN-30-005-007-007/694-A
(Kannandahalli) 		2930005000NRG23200820220847994 20/08/2022 Radha 2930005WL030657 Radha 00176 IDIB000K076 690 690 Processed 27/08/2022 014512495 Radha INDIAN BANK(607105)
24 MATHUR TN-30-005-007-007/695-A
(Kannandahalli) 		2930005000NRG23200820220847995 20/08/2022 Chinnapappa 2930005WL030657 Chinnapappa 00176 IDIB000K076 460 460 Processed 27/08/2022 014512495 Chinnapappa INDIAN BANK(607105)
25 MATHUR TN-30-005-007-007/705-A
(Kannandahalli) 		2930005000NRG23200820220847997 20/08/2022 Lakshmi 2930005WL030657 Lakshmi 00176 IDIB000K076 920 920 Processed 27/08/2022 014512495 Lakshmi INDIAN BANK(607105)
26 MATHUR TN-30-005-007-007/710-A
(Kannandahalli) 		2930005000NRG23200820220847998 20/08/2022 Bakiyam 2930005WL030657 Bakiyam 00176 IDIB000K076 920 920 Processed 27/08/2022 014512495 Bakiyam INDIAN BANK(607105)
27 MATHUR TN-30-005-007-007/723-A
(Kannandahalli) 		2930005000NRG23200820220848000 20/08/2022 Chandra 2930005WL030657 Chandra 00176 IDIB000K076 690 690 Processed 27/08/2022 014512495 Chandra INDIAN BANK(607105)
28 MATHUR TN-30-005-007-007/724-A
(Kannandahalli) 		2930005000NRG23200820220848001 20/08/2022 Chinnapillai 2930005WL030657 Chinnapillai 00176 IDIB000K076 690 690 Processed 27/08/2022 014512495 Chinnapillai INDIAN BANK(607105)
29 MATHUR TN-30-005-007-007/725-A
(Kannandahalli) 		2930005000NRG23200820220848002 20/08/2022 Madhammal 2930005WL030657 Madhammal 00176 IDIB000K076 460 460 Processed 27/08/2022 014512495 Madhammal INDIAN BANK(607105)
30 MATHUR TN-30-005-007-007/739-A
(Kannandahalli) 		2930005000NRG23200820220848004 20/08/2022 Chinnapappa 2930005WL030657 Chinnapappa 00176 IDIB000K076 1150 1150 Processed 27/08/2022 014512495 Chinnapappa INDIAN BANK(607105)
31 MATHUR TN-30-005-007-007/784-A
(Kannandahalli) 		2930005000NRG23200820220848005 20/08/2022 Kamala 2930005WL030657 Kamala 00176 IDIB000K076 1150 1150 Processed 27/08/2022 014512495 Kamala INDIAN BANK(607105)
32 MATHUR TN-30-005-007-007/816-A
(Kannandahalli) 		2930005000NRG23200820220848006 20/08/2022 Saroja 2930005WL030657 Saroja 00176 IDIB000K076 920 920 Processed 27/08/2022 014512495 Saroja INDIAN BANK(607105)
33 MATHUR TN-30-005-007-007/819-A
(Kannandahalli) 		2930005000NRG23200820220848007 20/08/2022 Rukku 2930005WL030657 Rukku 00176 IDIB000K076 690 690 Processed 27/08/2022 014512495 Rukku INDIAN BANK(607105)
34 MATHUR TN-30-005-007-007/820-A
(Kannandahalli) 		2930005000NRG23200820220848008 20/08/2022 Selvi 2930005WL030657 Selvi 00176 IDIB000K076 690 690 Processed 27/08/2022 014512495 Selvi INDIAN BANK(607105)
35 MATHUR TN-30-005-007-007/830
(Kannandahalli) 		2930005000NRG23200820220848032 20/08/2022 Radha 2930005WL030658 Radha 00176 IDIB000K076 1365 1365 Processed 27/08/2022 014512495 Radha INDIAN BANK(607105)
36 MATHUR TN-30-005-007-007/845-A
(Kannandahalli) 		2930005000NRG23200820220848009 20/08/2022 Madhu 2930005WL030657 Madhu 00176 IDIB000K076 690 690 Processed 27/08/2022 014512495 Madhu INDIAN BANK(607105)
37 MATHUR TN-30-005-007-007/846-A
(Kannandahalli) 		2930005000NRG23200820220848010 20/08/2022 Lavanya 2930005WL030657 Lavanya 00176 IDIB000K076 1150 1150 Processed 27/08/2022 014512495 Lavanya INDIAN BANK(607105)
38 MATHUR TN-30-005-007-007/851-A
(Kannandahalli) 		2930005000NRG23200820220848011 20/08/2022 Kandhammal 2930005WL030657 Kandhammal 00176 IDIB000K076 1150 1150 Processed 27/08/2022 014512495 Kandhammal INDIAN BANK(607105)
39 MATHUR TN-30-005-007-007/904
(Kannandahalli) 		2930005000NRG23200820220848033 20/08/2022 Chellammal 2930005WL030658 Chellammal 00176 IDIB000K076 1365 1365 Processed 27/08/2022 014512495 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 MATHUR TN-30-005-007-007/91-A
(Kannandahalli) 		2930005000NRG23200820220848034 20/08/2022 Selvi 2930005WL030658 Selvi 00176 IDIB000K076 1365 1365 Processed 27/08/2022 014512495 Selvi INDIAN BANK(607105)
41 MATHUR TN-30-005-007-007/917
(Kannandahalli) 		2930005000NRG23200820220848035 20/08/2022 Murugammal 2930005WL030658 Murugammal 00176 IDIB000K076 1365 1365 Processed 27/08/2022 014512495 Murugammal BANK OF INDIA(508505)
42 MATHUR TN-30-005-007-007/963
(Kannandahalli) 		2930005000NRG23200820220848012 20/08/2022 Vennila 2930005WL030657 Vennila 00176 IDIB000K076 460 460 Processed 27/08/2022 014512495 Vennila INDIAN BANK(607105)
43 MATHUR TN-30-005-007-007/968
(Kannandahalli) 		2930005000NRG23200820220848036 20/08/2022 Madhammal 2930005WL030658 Madhammal 00176 IDIB000K076 1365 1365 Processed 27/08/2022 014512495 Madhammal BANK OF INDIA(508505)
44 MATHUR TN-30-005-007-017/1061
(Kannandahalli) 		2930005000NRG23200820220848015 20/08/2022 Nagammal 2930005WL030657 Nagammal 00176 IDIB000K076 1150 1150 Processed 27/08/2022 014512495 Nagammal INDIAN BANK(607105)
45 MATHUR TN-30-005-007-018/1170-A
(Kannandahalli) 		2930005000NRG23200820220848017 20/08/2022 sathya 2930005WL030657 sathya 00176 IDIB000K076 460 460 Processed 27/08/2022 014512495 sathya INDIAN BANK(607105)
SubTotal 47570 47570
46 MATHUR TN-30-005-007-014/1054
(Kannandahalli) 		2930005000NRG23200820220848014 20/08/2022 Gayathri 2930005WL030657 Gayathri 00176 IDIB000M155 1150 1150 Processed 27/08/2022 014512495 Gayathri INDIAN BANK(607105)
SubTotal 1150 1150
Total 48720 48720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_200822APB_FTO_743007 Indian Bank IDIB000K076 KANNANDAHALLI 27925
2 MATHUR TN2930005_200822APB_FTO_743007 Indian Bank IDIB000K076 Kannandhalli 19645
3 MATHUR TN2930005_200822APB_FTO_743007 Indian Bank IDIB000M155 MATHUR 1150

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