Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:37:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_220522FTO_222520
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-30-005-004-002/1700-A
(K.Ettipatti) 		2930005000NRG23220520220146822 22/05/2022 Ambiga 2930005WL005552 Ambiga 00176 IDIB000G092 1638 1638 Processed 31/05/2022 036403001 Ambiga ()
SubTotal 1638 1638
2 MATHUR TN-30-005-011-011/1116
(Kunnathur) 		2930005000NRG23220520220147089 22/05/2022 Puvihra 2930005WL005558 Puvihra 00176 IDIB000K109 1638 1638 Processed 31/05/2022 036403001 Puvihra ()
3 MATHUR TN-30-005-017-001/610
(Ramakrishnapathi) 		2930005000NRG23220520220147091 22/05/2022 Perumal 2930005WL005559 Perumal 00176 IDIB000K109 1638 1638 Processed 31/05/2022 036403001 Perumal ()
4 MATHUR TN-30-005-017-001/913-A
(Ramakrishnapathi) 		2930005000NRG23220520220147092 22/05/2022 Sathya 2930005WL005559 Sathya 00176 IDIB000K109 1638 1638 Processed 31/05/2022 036403001 Sathya ()
5 MATHUR TN-30-005-017-001/957
(Ramakrishnapathi) 		2930005000NRG23220520220147093 22/05/2022 Anitha 2930005WL005559 Anitha 00176 IDIB000K109 1638 1638 Processed 31/05/2022 036403001 Anitha ()
SubTotal 6552 6552
6 MATHUR TN-30-005-014-006/46-A
(Naralapalli) 		2930005000NRG23220520220146807 22/05/2022 Uthrakumari 2930005WL005550 Uthrakumari 00176 IDIB000M155 1638 1638 Processed 31/05/2022 036403001 Uthrakumari ()
7 MATHUR TN-30-005-017-017/151
(Ramakrishnapathi) 		2930005000NRG23220520220147176 22/05/2022 Kalpana 2930005WL005561 Kalpana 00176 IDIB000M155 1638 1638 Processed 31/05/2022 036403001 Kalpana ()
SubTotal 3276 3276
8 MATHUR TN-30-005-014-006/528-A
(Naralapalli) 		2930005000NRG23220520220146809 22/05/2022 Thirupathiammal 2930005WL005550 Thirupathiammal 00176 IDIB000U005 1638 1638 Processed 31/05/2022 036403001 Thirupathiammal ()
SubTotal 1638 1638
9 MATHUR TN-30-005-004-001/937
(K.Ettipatti) 		2930005000NRG23220520220146820 22/05/2022 Sangeetha 2930005WL005552 Sangeetha 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036403001 Sangeetha ()
10 MATHUR TN-30-005-022-011/781
(Valipatti) 		2930005000NRG23220520220146788 22/05/2022 Sathiyaraj 2930005WL005548 Sathiyaraj 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036403001 Sathiyaraj ()
SubTotal 3276 3276
11 MATHUR TN-30-005-017-008/1023
(Ramakrishnapathi) 		2930005000NRG23220520220147172 22/05/2022 Arumugam 2930005WL005561 Arumugam 00415 SBIN0007009 1638 1638 Processed 31/05/2022 036403001 Arumugam ()
12 MATHUR TN-30-005-017-008/1023
(Ramakrishnapathi) 		2930005000NRG23220520220147173 22/05/2022 Meena 2930005WL005561 Meena 00415 SBIN0007009 1638 1638 Processed 31/05/2022 036403001 Meena ()
SubTotal 3276 3276
13 MATHUR TN-30-005-022-020/2118
(Valipatti) 		2930005000NRG23220520220146796 22/05/2022 Priya 2930005WL005549 Priya 00701 IDIB0PLB001 1638 1638 Processed 31/05/2022 036403001 Priya ()
14 MATHUR TN-30-005-022-022/300
(Valipatti) 		2930005000NRG23220520220146791 22/05/2022 Anandhan 2930005WL005548 Anandhan 00701 IDIB0PLB001 1638 1638 Processed 31/05/2022 036403001 Anandhan ()
SubTotal 3276 3276
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_220522FTO_222520 Indian Bank IDIB000G092 Gerigepalli 1638
2 MATHUR TN2930005_220522FTO_222520 Indian Bank IDIB000K109 KARAPATTU 6552
3 MATHUR TN2930005_220522FTO_222520 Indian Bank IDIB000M155 MATHUR 3276
4 MATHUR TN2930005_220522FTO_222520 Indian Bank IDIB000U005 UTHANGARAI 1638
5 MATHUR TN2930005_220522FTO_222520 Pallavan Grama Bank IDIB0PLB001 Valipatti 3276
6 MATHUR TN2930005_220522FTO_222520 State Bank of India SBIN0007009 SUNDARAMPALLI 3276
7 MATHUR TN2930005_220522FTO_222520 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 3276

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