Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:26:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_031022FTO_961816
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-30-005-002-001/1334-A
(Antheripatti) 		2930005000NRG23031020221151978 03/10/2022 Ramamoorthy 2930005WL039187 Ramamoorthy 00176 IDIB000K106 1686 1686 Processed 09/10/2022 010261474 Ramamoorthy ()
2 MATHUR TN-30-005-002-007/1383-A
(Antheripatti) 		2930005000NRG23031020221151973 03/10/2022 Priya 2930005WL039186 Priya 00176 IDIB000K106 1686 1686 Processed 09/10/2022 010261474 Priya ()
3 MATHUR TN-30-005-002-008/1225
(Antheripatti) 		2930005000NRG23031020221151980 03/10/2022 Prabu 2930005WL039187 Prabu 00176 IDIB000K106 1686 1686 Processed 09/10/2022 010261474 Prabu ()
4 MATHUR TN-30-005-002-008/1238-A
(Antheripatti) 		2930005000NRG23031020221152086 03/10/2022 Rajeshwari 2930005WL039190 Rajeshwari 00176 IDIB000K106 1686 1686 Processed 09/10/2022 010261474 Rajeshwari ()
5 MATHUR TN-30-005-002-008/1369-A
(Antheripatti) 		2930005000NRG23031020221151974 03/10/2022 Harini 2930005WL039186 Harini 00176 IDIB000K106 1686 1686 Processed 09/10/2022 010261474 Harini ()
6 MATHUR TN-30-005-002-008/1381-A
(Antheripatti) 		2930005000NRG23031020221152087 03/10/2022 Megala 2930005WL039190 Megala 00176 IDIB000K106 1686 1686 Processed 09/10/2022 010261474 Megala ()
7 MATHUR TN-30-005-002-008/1385-A
(Antheripatti) 		2930005000NRG23031020221151982 03/10/2022 Dhanlakshmi 2930005WL039187 Dhanlakshmi 00176 IDIB000K106 1686 1686 Processed 09/10/2022 010261474 Dhanlakshmi ()
8 MATHUR TN-30-005-002-008/1386-A
(Antheripatti) 		2930005000NRG23031020221151975 03/10/2022 Jayaprakash 2930005WL039186 Jayaprakash 00176 IDIB000K106 1686 1686 Processed 09/10/2022 010261474 Jayaprakash ()
SubTotal 13488 13488
9 MATHUR TN-30-005-002-008/1302-A
(Antheripatti) 		2930005000NRG23031020221151981 03/10/2022 Pavithra 2930005WL039187 Pavithra 00176 IDIB000M155 1686 1686 Processed 09/10/2022 010261474 Pavithra ()
SubTotal 1686 1686
10 MATHUR TN-30-005-002-002/447
(Antheripatti) 		2930005000NRG23031020221151979 03/10/2022 Pavithra 2930005WL039187 Pavithra 00176 IDIB000U005 1686 1686 Processed 09/10/2022 010261474 Pavithra ()
SubTotal 1686 1686
11 MATHUR TN-30-005-002-008/1386-A
(Antheripatti) 		2930005000NRG23031020221152088 03/10/2022 Sangeetha 2930005WL039190 Sangeetha 00415 SBIN0007495 1686 1686 Processed 09/10/2022 010261474 Sangeetha ()
SubTotal 1686 1686
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_031022FTO_961816 Indian Bank IDIB000K106 KODAMANDAPATTI 13488
2 MATHUR TN2930005_031022FTO_961816 Indian Bank IDIB000M155 MATHUR 1686
3 MATHUR TN2930005_031022FTO_961816 Indian Bank IDIB000U005 UTHANGARAI 1686
4 MATHUR TN2930005_031022FTO_961816 State Bank of India SBIN0007495 R MY UTHANGARAI 1686

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