Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:09:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_201222FTO_1313724
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-30-005-005-001/1274-A
(Gerigepalli) 		2930005000NRG23201220221722839 20/12/2022 Mangammal 2930005WL053544 Mangammal 00176 IDIB000G092 760 760 Processed 01/02/2023 018558516 Mangammal ()
2 MATHUR TN-30-005-005-005/275-A
(Gerigepalli) 		2930005000NRG23201220221722871 20/12/2022 Chandira 2930005WL053544 Chandira 00176 IDIB000G092 760 760 Processed 01/02/2023 018558516 Chandira ()
SubTotal 1520 1520
3 MATHUR TN-30-005-015-002/1014
(Oddapatti) 		2930005000NRG23201220221723242 20/12/2022 Anumuthu 2930005WL053547 Anumuthu 00176 IDIB000K106 800 800 Processed 01/02/2023 018558516 Anumuthu ()
4 MATHUR TN-30-005-015-015/701
(Oddapatti) 		2930005000NRG23201220221723312 20/12/2022 Yasoda 2930005WL053547 Yasoda 00176 IDIB000K106 800 800 Processed 01/02/2023 018558516 Yasoda ()
5 MATHUR TN-30-005-015-015/711
(Oddapatti) 		2930005000NRG23201220221723314 20/12/2022 Valli 2930005WL053547 Valli 00176 IDIB000K106 800 800 Processed 01/02/2023 018558516 Valli ()
SubTotal 2400 2400
Total 3920 3920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_201222FTO_1313724 Indian Bank IDIB000G092 Gerigepalli 1520
2 MATHUR TN2930005_201222FTO_1313724 Indian Bank IDIB000K106 KODAMANDAPATTI 2400

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