Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_210422FTO_106940
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-30-005-014-014/1250
(Naralapalli) 		2930005000NRG23210420220018325 21/04/2022 Dhanasekaran 2930005WL000552 Dhanasekaran 00176 IDIB000G092 1365 1365 Processed 11/05/2022 017499955 Dhanasekaran ()
SubTotal 1365 1365
2 MATHUR TN-30-005-014-010/1279
(Naralapalli) 		2930005000NRG23210420220018321 21/04/2022 Sandhiya 2930005WL000552 Sandhiya 00176 IDIB000K106 1092 1092 Processed 11/05/2022 017499955 Sandhiya ()
SubTotal 1092 1092
3 MATHUR TN-30-005-011-001/1108
(Kunnathur) 		2930005000NRG23210420220018333 21/04/2022 Pratheepa 2930005WL000555 Pratheepa 00176 IDIB000K109 819 819 Processed 11/05/2022 017499955 Pratheepa ()
4 MATHUR TN-30-005-011-003/1109
(Kunnathur) 		2930005000NRG23210420220018345 21/04/2022 Nandhini 2930005WL000556 Nandhini 00176 IDIB000K109 819 819 Processed 11/05/2022 017499955 Nandhini ()
5 MATHUR TN-30-005-011-003/833
(Kunnathur) 		2930005000NRG23210420220018347 21/04/2022 sudha 2930005WL000556 sudha 00176 IDIB000K109 819 819 Processed 11/05/2022 017499955 sudha ()
6 MATHUR TN-30-005-011-003/878
(Kunnathur) 		2930005000NRG23210420220018348 21/04/2022 Buvaneshwari 2930005WL000556 Buvaneshwari 00176 IDIB000K109 819 819 Processed 11/05/2022 017499955 Buvaneshwari ()
7 MATHUR TN-30-005-011-011/10
(Kunnathur) 		2930005000NRG23210420220018335 21/04/2022 Sunthramoorthy 2930005WL000555 Sunthramoorthy 00176 IDIB000K109 819 819 Processed 11/05/2022 017499955 Sunthramoorthy ()
8 MATHUR TN-30-005-011-011/1135
(Kunnathur) 		2930005000NRG23210420220018350 21/04/2022 Angamma 2930005WL000556 Angamma 00176 IDIB000K109 819 819 Processed 11/05/2022 017499955 Angamma ()
9 MATHUR TN-30-005-011-011/400
(Kunnathur) 		2930005000NRG23210420220018360 21/04/2022 Sandhiya 2930005WL000556 Sandhiya 00176 IDIB000K109 819 819 Processed 11/05/2022 017499955 Sandhiya ()
10 MATHUR TN-30-005-011-011/516
(Kunnathur) 		2930005000NRG23210420220018363 21/04/2022 Nadhiya 2930005WL000556 Nadhiya 00176 IDIB000K109 819 819 Processed 11/05/2022 017499955 Nadhiya ()
11 MATHUR TN-30-005-011-011/743
(Kunnathur) 		2930005000NRG23210420220018367 21/04/2022 Megala 2930005WL000556 Megala 00176 IDIB000K109 819 819 Processed 11/05/2022 017499955 Megala ()
12 MATHUR TN-30-005-011-011/839
(Kunnathur) 		2930005000NRG23210420220018344 21/04/2022 vijya 2930005WL000555 vijya 00176 IDIB000K109 819 819 Processed 11/05/2022 017499955 vijya ()
13 MATHUR TN-30-005-016-016/258
(K.Papparapatti) 		2930005000NRG23210420220018309 21/04/2022 Chinnathambi 2930005WL000551 Chinnathambi 00176 IDIB000K109 1092 1092 Processed 11/05/2022 017499955 Chinnathambi ()
SubTotal 9282 9282
14 MATHUR TN-30-005-014-006/699-A
(Naralapalli) 		2930005000NRG23210420220018315 21/04/2022 Murugammal 2930005WL000552 Murugammal 00176 IDIB000M155 1365 1365 Processed 11/05/2022 017499955 Murugammal ()
15 MATHUR TN-30-005-014-010/1280
(Naralapalli) 		2930005000NRG23210420220018322 21/04/2022 Palaniyammal 2930005WL000552 Palaniyammal 00176 IDIB000M155 1092 1092 Processed 11/05/2022 017499955 Palaniyammal ()
SubTotal 2457 2457
16 MATHUR TN-30-005-022-022/1257
(Valipatti) 		2930005000NRG23210420220018329 21/04/2022 Rajamani 2930005WL000554 Rajamani 00326 IDIB0PLB001 819 819 Processed 11/05/2022 017499955 Rajamani ()
SubTotal 819 819
17 MATHUR TN-30-005-016-016/258
(K.Papparapatti) 		2930005000NRG23210420220018310 21/04/2022 Silambarasan 2930005WL000551 Silambarasan 00415 SBIN0007495 1092 1092 Processed 12/05/2022 017499955 Silambarasan ()
SubTotal 1092 1092
18 MATHUR TN-30-005-022-011/2056
(Valipatti) 		2930005000NRG23210420220018327 21/04/2022 Selvam 2930005WL000554 Selvam 00701 IDIB0PLB001 1365 1365 Processed 11/05/2022 017499955 Selvam ()
SubTotal 1365 1365
Total 17472 17472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_210422FTO_106940 Indian Bank IDIB000G092 Gerigepalli 1365
2 MATHUR TN2930005_210422FTO_106940 Indian Bank IDIB000K106 KODAMANDAPATTI 1092
3 MATHUR TN2930005_210422FTO_106940 Indian Bank IDIB000K109 KARAPATTU 9282
4 MATHUR TN2930005_210422FTO_106940 Indian Bank IDIB000M155 MATHUR 2457
5 MATHUR TN2930005_210422FTO_106940 Pallavan Grama Bank IDIB0PLB001 Valipatti 819
6 MATHUR TN2930005_210422FTO_106940 State Bank of India SBIN0007495 R MY UTHANGARAI 1092
7 MATHUR TN2930005_210422FTO_106940 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 1365

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