Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_270123FTO_1486019
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-30-005-014-006/114-A
(Naralapalli) 		2930005000NRG23260120231949719 27/01/2023 Kuppammal 2930005WL058425 Kuppammal 00176 IDIB000G092 1500 1500 Processed 02/02/2023 037268763 Kuppammal ()
2 MATHUR TN-30-005-014-009/1093
(Naralapalli) 		2930005000NRG23260120231949871 27/01/2023 Ranjitha 2930005WL058425 Ranjitha 00176 IDIB000G092 1500 1500 Processed 02/02/2023 037268763 Ranjitha ()
3 MATHUR TN-30-005-014-014/965
(Naralapalli) 		2930005000NRG23260120231949882 27/01/2023 Durai 2930005WL058425 Durai 00176 IDIB000G092 1500 1500 Processed 02/02/2023 037268763 Durai ()
SubTotal 4500 4500
4 MATHUR TN-30-005-014-005/1225
(Naralapalli) 		2930005000NRG23260120231949711 27/01/2023 Raniyammal 2930005WL058425 Raniyammal 00176 IDIB000K106 1500 1500 Processed 02/02/2023 037268763 Raniyammal ()
5 MATHUR TN-30-005-014-006/594
(Naralapalli) 		2930005000NRG23260120231949793 27/01/2023 Gowri 2930005WL058425 Gowri 00176 IDIB000K106 1140 1140 Processed 02/02/2023 037268763 Gowri ()
6 MATHUR TN-30-005-014-008/1201
(Naralapalli) 		2930005000NRG23260120231949860 27/01/2023 Vasantha 2930005WL058425 Vasantha 00176 IDIB000K106 1500 1500 Processed 02/02/2023 037268763 Vasantha ()
SubTotal 4140 4140
7 MATHUR TN-30-005-014-001/1344
(Naralapalli) 		2930005000NRG23260120231949667 27/01/2023 Kiruthiga 2930005WL058425 Kiruthiga 00176 IDIB000K109 1140 1140 Processed 02/02/2023 037268763 Kiruthiga ()
SubTotal 1140 1140
8 MATHUR TN-30-005-014-001/1076-A
(Naralapalli) 		2930005000NRG23260120231949657 27/01/2023 nithya 2930005WL058425 nithya 00176 IDIB000M155 1140 1140 Processed 02/02/2023 037268763 nithya ()
9 MATHUR TN-30-005-014-001/1349
(Naralapalli) 		2930005000NRG23260120231949669 27/01/2023 Revathi 2930005WL058425 Revathi 00176 IDIB000M155 1140 1140 Processed 02/02/2023 037268763 Revathi ()
10 MATHUR TN-30-005-014-004/1159
(Naralapalli) 		2930005000NRG23260120231949696 27/01/2023 Vimala 2930005WL058425 Vimala 00176 IDIB000M155 1500 1500 Processed 02/02/2023 037268763 Vimala ()
11 MATHUR TN-30-005-014-006/327-A
(Naralapalli) 		2930005000NRG23260120231949742 27/01/2023 Pasamala 2930005WL058425 Pasamala 00176 IDIB000M155 1500 1500 Processed 02/02/2023 037268763 Pasamala ()
SubTotal 5280 5280
12 MATHUR TN-30-005-014-006/400-A
(Naralapalli) 		2930005000NRG23260120231949753 27/01/2023 Raman 2930005WL058425 Raman 00176 IDIB000P037 1140 1140 Processed 02/02/2023 037268763 Raman ()
SubTotal 1140 1140
13 MATHUR TN-30-005-014-001/1352
(Naralapalli) 		2930005000NRG23260120231949670 27/01/2023 Mageshwari 2930005WL058425 Mageshwari 00176 IDIB000U005 760 760 Processed 02/02/2023 037268763 Mageshwari ()
14 MATHUR TN-30-005-014-001/1368
(Naralapalli) 		2930005000NRG23260120231949671 27/01/2023 Kaviperiya 2930005WL058425 Kaviperiya 00176 IDIB000U005 950 950 Processed 02/02/2023 037268763 Kaviperiya ()
15 MATHUR TN-30-005-014-002/1323
(Naralapalli) 		2930005000NRG23260120231949684 27/01/2023 Krishnaveni 2930005WL058425 Krishnaveni 00176 IDIB000U005 1140 1140 Processed 02/02/2023 037268763 Krishnaveni ()
16 MATHUR TN-30-005-014-004/1272
(Naralapalli) 		2930005000NRG23260120231949698 27/01/2023 Ashwini 2930005WL058425 Ashwini 00176 IDIB000U005 1500 1500 Processed 02/02/2023 037268763 Ashwini ()
SubTotal 4350 4350
17 MATHUR TN-30-005-014-010/1112
(Naralapalli) 		2930005000NRG23260120231949872 27/01/2023 Gopal 2930005WL058425 Gopal 00227 KVBL0001189 1140 1140 Processed 02/02/2023 037268763 Gopal ()
SubTotal 1140 1140
Total 21690 21690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_270123FTO_1486019 Indian Bank IDIB000G092 Gerigepalli 4500
2 MATHUR TN2930005_270123FTO_1486019 Indian Bank IDIB000K106 KODAMANDAPATTI 4140
3 MATHUR TN2930005_270123FTO_1486019 Indian Bank IDIB000K109 KARAPATTU 1140
4 MATHUR TN2930005_270123FTO_1486019 Indian Bank IDIB000M155 MATHUR 5280
5 MATHUR TN2930005_270123FTO_1486019 Indian Bank IDIB000P037 POCHAMPALLI 1140
6 MATHUR TN2930005_270123FTO_1486019 Indian Bank IDIB000U005 UTHANGARAI 4350
7 MATHUR TN2930005_270123FTO_1486019 KarurVysyaBank(KVB) KVBL0001189 SAMALPATTI 1140

Download In Excel