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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:06:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_131022FTO_1004744
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-30-005-023-001/1069
(Vanipatti) 		2930005000NRG23131020221204913 13/10/2022 Niraimathi 2930005WL040623 Niraimathi 00176 IDIB000G092 1050 1050 Processed 19/10/2022 018043986 Niraimathi ()
2 MATHUR TN-30-005-023-023/173
(Vanipatti) 		2930005000NRG23131020221204935 13/10/2022 Ramadoss 2930005WL040623 Ramadoss 00176 IDIB000G092 840 840 Processed 19/10/2022 018043986 Ramadoss ()
SubTotal 1890 1890
3 MATHUR TN-30-005-023-023/319
(Vanipatti) 		2930005000NRG23131020221204948 13/10/2022 Madhesh 2930005WL040623 Madhesh 00326 IDIB0PLB001 1050 1050 Processed 19/10/2022 018043986 Madhesh ()
4 MATHUR TN-30-005-023-023/348
(Vanipatti) 		2930005000NRG23131020221204954 13/10/2022 Thamaiyanthi 2930005WL040623 Thamaiyanthi 00326 IDIB0PLB001 1050 1050 Processed 19/10/2022 018043986 Thamaiyanthi ()
5 MATHUR TN-30-005-023-023/386
(Vanipatti) 		2930005000NRG23131020221204962 13/10/2022 Chithambaram 2930005WL040623 Chithambaram 00326 IDIB0PLB001 1050 1050 Processed 19/10/2022 018043986 Chithambaram ()
6 MATHUR TN-30-005-023-023/396
(Vanipatti) 		2930005000NRG23131020221204964 13/10/2022 Lakshmi 2930005WL040623 Lakshmi 00326 IDIB0PLB001 1050 1050 Processed 19/10/2022 018043986 Lakshmi ()
7 MATHUR TN-30-005-023-023/404
(Vanipatti) 		2930005000NRG23131020221204967 13/10/2022 Malar 2930005WL040623 Malar 00326 IDIB0PLB001 1050 1050 Processed 19/10/2022 018043986 Malar ()
8 MATHUR TN-30-005-023-023/176
(Vanipatti) 		2930005000NRG23131020221204937 13/10/2022 Sownthararajan 2930005WL040623 Sownthararajan 00701 IDIB0PLB001 210 210 Processed 19/10/2022 018043986 Sownthararajan ()
9 MATHUR TN-30-005-023-023/384
(Vanipatti) 		2930005000NRG23131020221204960 13/10/2022 Kuralarasi 2930005WL040623 Kuralarasi 00701 IDIB0PLB001 1050 1050 Processed 19/10/2022 018043986 Kuralarasi ()
10 MATHUR TN-30-005-023-023/404
(Vanipatti) 		2930005000NRG23131020221204966 13/10/2022 Madhesh 2930005WL040623 Madhesh 00701 IDIB0PLB001 1050 1050 Processed 19/10/2022 018043986 Madhesh ()
SubTotal 7560 7560
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_131022FTO_1004744 Indian Bank IDIB000G092 Gerigepalli 1890
2 MATHUR TN2930005_131022FTO_1004744 Pallavan Grama Bank IDIB0PLB001 Anandhur 3150
3 MATHUR TN2930005_131022FTO_1004744 Pallavan Grama Bank IDIB0PLB001 Anandur 2100
4 MATHUR TN2930005_131022FTO_1004744 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 2310

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