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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_190922FTO_896574
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-30-005-009-004/1437-A
(Goundanur) 		2930005000NRG23190920221058716 19/09/2022 Murugammal 2930005WL036758 Murugammal 00176 IDIB000K106 1260 1260 Processed 14/10/2022 035858023 Murugammal ()
2 MATHUR TN-30-005-009-009/1574-A
(Goundanur) 		2930005000NRG23190920221058765 19/09/2022 Ganasundhari 2930005WL036758 Ganasundhari 00176 IDIB000K106 1260 1260 Processed 14/10/2022 035858023 Ganasundhari ()
3 MATHUR TN-30-005-009-009/505
(Goundanur) 		2930005000NRG23190920221058796 19/09/2022 Vijayan 2930005WL036758 Vijayan 00176 IDIB000K106 1260 1260 Processed 14/10/2022 035858023 Vijayan ()
4 MATHUR TN-30-005-009-014/1434-A
(Goundanur) 		2930005000NRG23190920221058813 19/09/2022 Palaniyammal 2930005WL036758 Palaniyammal 00176 IDIB000K106 1050 1050 Processed 14/10/2022 035858023 Palaniyammal ()
SubTotal 4830 4830
5 MATHUR TN-30-005-009-002/1396-A
(Goundanur) 		2930005000NRG23190920221058714 19/09/2022 Suganya 2930005WL036758 Suganya 00176 IDIB000M155 1050 1050 Processed 14/10/2022 035858023 Suganya ()
6 MATHUR TN-30-005-009-004/1436-A
(Goundanur) 		2930005000NRG23190920221058715 19/09/2022 Barathi 2930005WL036758 Barathi 00176 IDIB000M155 1260 1260 Processed 14/10/2022 035858023 Barathi ()
7 MATHUR TN-30-005-009-004/1462-A
(Goundanur) 		2930005000NRG23190920221058717 19/09/2022 Lakshmi 2930005WL036758 Lakshmi 00176 IDIB000M155 1260 1260 Processed 14/10/2022 035858023 Lakshmi ()
8 MATHUR TN-30-005-009-004/1525-A
(Goundanur) 		2930005000NRG23190920221058719 19/09/2022 Sathya 2930005WL036758 Sathya 00176 IDIB000M155 1050 1050 Processed 14/10/2022 035858023 Sathya ()
9 MATHUR TN-30-005-009-005/1514-A
(Goundanur) 		2930005000NRG23190920221058728 19/09/2022 Logeswari 2930005WL036758 Logeswari 00176 IDIB000M155 1260 1260 Processed 14/10/2022 035858023 Logeswari ()
10 MATHUR TN-30-005-009-008/1498-A
(Goundanur) 		2930005000NRG23190920221058736 19/09/2022 Nadhiya 2930005WL036758 Nadhiya 00176 IDIB000M155 1050 1050 Processed 14/10/2022 035858023 Nadhiya ()
11 MATHUR TN-30-005-009-008/1565-A
(Goundanur) 		2930005000NRG23190920221058737 19/09/2022 Vijiyakumari 2930005WL036758 Vijiyakumari 00176 IDIB000M155 1050 1050 Processed 14/10/2022 035858023 Vijiyakumari ()
12 MATHUR TN-30-005-009-009/1032
(Goundanur) 		2930005000NRG23190920221058739 19/09/2022 Mathappan 2930005WL036758 Mathappan 00176 IDIB000M155 1260 1260 Processed 14/10/2022 035858023 Mathappan ()
13 MATHUR TN-30-005-009-009/1043
(Goundanur) 		2930005000NRG23190920221058740 19/09/2022 Vithya 2930005WL036758 Vithya 00176 IDIB000M155 1260 1260 Processed 14/10/2022 035858023 Vithya ()
14 MATHUR TN-30-005-009-009/117-A
(Goundanur) 		2930005000NRG23190920221058747 19/09/2022 Kumarasan 2930005WL036758 Kumarasan 00176 IDIB000M155 1260 1260 Processed 14/10/2022 035858023 Kumarasan ()
15 MATHUR TN-30-005-009-009/1415
(Goundanur) 		2930005000NRG23190920221058757 19/09/2022 Sangeetha 2930005WL036758 Sangeetha 00176 IDIB000M155 1050 1050 Processed 14/10/2022 035858023 Sangeetha ()
16 MATHUR TN-30-005-009-009/1471-A
(Goundanur) 		2930005000NRG23190920221058758 19/09/2022 Deepa 2930005WL036758 Deepa 00176 IDIB000M155 1260 1260 Processed 14/10/2022 035858023 Deepa ()
17 MATHUR TN-30-005-009-009/1495-A
(Goundanur) 		2930005000NRG23190920221058759 19/09/2022 Bavya 2930005WL036758 Bavya 00176 IDIB000M155 1260 1260 Processed 14/10/2022 035858023 Bavya ()
18 MATHUR TN-30-005-009-009/1520-A
(Goundanur) 		2930005000NRG23190920221058760 19/09/2022 Vijiyalakshmi 2930005WL036758 Vijiyalakshmi 00176 IDIB000M155 1260 1260 Processed 14/10/2022 035858023 Vijiyalakshmi ()
19 MATHUR TN-30-005-009-009/153-A
(Goundanur) 		2930005000NRG23190920221058761 19/09/2022 Murugammal 2930005WL036758 Murugammal 00176 IDIB000M155 1260 1260 Processed 14/10/2022 035858023 Murugammal ()
20 MATHUR TN-30-005-009-009/1533-A
(Goundanur) 		2930005000NRG23190920221058762 19/09/2022 Ramya 2930005WL036758 Ramya 00176 IDIB000M155 1260 1260 Processed 14/10/2022 035858023 Ramya ()
21 MATHUR TN-30-005-009-009/1540-A
(Goundanur) 		2930005000NRG23190920221058763 19/09/2022 Sathya Jothi 2930005WL036758 Sathya Jothi 00176 IDIB000M155 1260 1260 Processed 14/10/2022 035858023 Sathya Jothi ()
22 MATHUR TN-30-005-009-009/1541-A
(Goundanur) 		2930005000NRG23190920221058764 19/09/2022 Priya 2930005WL036758 Priya 00176 IDIB000M155 1260 1260 Processed 14/10/2022 035858023 Priya ()
23 MATHUR TN-30-005-009-009/1575-A
(Goundanur) 		2930005000NRG23190920221058766 19/09/2022 Vinitha 2930005WL036758 Vinitha 00176 IDIB000M155 1260 1260 Processed 14/10/2022 035858023 Vinitha ()
24 MATHUR TN-30-005-009-011/1404-A
(Goundanur) 		2930005000NRG23190920221058810 19/09/2022 Priya 2930005WL036758 Priya 00176 IDIB000M155 1260 1260 Processed 14/10/2022 035858023 Priya ()
SubTotal 24150 24150
25 MATHUR TN-30-005-009-004/727
(Goundanur) 		2930005000NRG23190920221058721 19/09/2022 muthunagai 2930005WL036758 muthunagai 00326 IDIB0PLB001 630 630 Processed 14/10/2022 035858023 muthunagai ()
26 MATHUR TN-30-005-009-005/1439-A
(Goundanur) 		2930005000NRG23190920221058727 19/09/2022 Anjala 2930005WL036758 Anjala 00326 IDIB0PLB001 1260 1260 Processed 14/10/2022 035858023 Anjala ()
27 MATHUR TN-30-005-009-009/114-A
(Goundanur) 		2930005000NRG23190920221058745 19/09/2022 Rani 2930005WL036758 Rani 00326 IDIB0PLB001 1050 1050 Processed 14/10/2022 035858023 Rani ()
28 MATHUR TN-30-005-009-009/158-A
(Goundanur) 		2930005000NRG23190920221058767 19/09/2022 santha 2930005WL036758 santha 00326 IDIB0PLB001 1260 1260 Processed 14/10/2022 035858023 santha ()
29 MATHUR TN-30-005-009-009/31-A
(Goundanur) 		2930005000NRG23190920221058781 19/09/2022 Janaki 2930005WL036758 Janaki 00326 IDIB0PLB001 1260 1260 Processed 14/10/2022 035858023 Janaki ()
30 MATHUR TN-30-005-009-009/646-a
(Goundanur) 		2930005000NRG23190920221058801 19/09/2022 govindammal 2930005WL036758 govindammal 00326 IDIB0PLB001 1260 1260 Processed 14/10/2022 035858023 govindammal ()
31 MATHUR TN-30-005-009-011/636
(Goundanur) 		2930005000NRG23190920221058811 19/09/2022 Rajammal 2930005WL036758 Rajammal 00326 IDIB0PLB001 1260 1260 Processed 14/10/2022 035858023 Rajammal ()
32 MATHUR TN-30-005-009-004/1476-A
(Goundanur) 		2930005000NRG23190920221058718 19/09/2022 Venkatamma 2930005WL036758 Venkatamma 00701 IDIB0PLB001 1260 1260 Processed 14/10/2022 035858023 Venkatamma ()
33 MATHUR TN-30-005-009-007/1490-A
(Goundanur) 		2930005000NRG23190920221058734 19/09/2022 Murugammal 2930005WL036758 Murugammal 00701 IDIB0PLB001 1260 1260 Processed 14/10/2022 035858023 Murugammal ()
34 MATHUR TN-30-005-009-009/1097
(Goundanur) 		2930005000NRG23190920221058743 19/09/2022 Sivan 2930005WL036758 Sivan 00701 IDIB0PLB001 1260 1260 Processed 14/10/2022 035858023 Sivan ()
35 MATHUR TN-30-005-009-009/503-A
(Goundanur) 		2930005000NRG23190920221058795 19/09/2022 Kannammal 2930005WL036758 Kannammal 00701 IDIB0PLB001 1260 1260 Processed 14/10/2022 035858023 Kannammal ()
SubTotal 13020 13020
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_190922FTO_896574 Indian Bank IDIB000K106 KODAMANDAPATTI 4830
2 MATHUR TN2930005_190922FTO_896574 Indian Bank IDIB000M155 MATHUR 24150
3 MATHUR TN2930005_190922FTO_896574 Pallavan Grama Bank IDIB0PLB001 Valipatti 7980
4 MATHUR TN2930005_190922FTO_896574 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 5040

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