Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_090123FTO_1414719
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-30-005-003-011/38-A
(Bommepalli) 		2930005000NRG23090120231867976 09/01/2023 SHABIRUNNISA 2930005WL056585 SHABIRUNNISA 00176 IDIB000M155 1686 1686 Processed 01/02/2023 018559087 SHABIRUNNISA ()
2 MATHUR TN-30-005-003-018/1096
(Bommepalli) 		2930005000NRG23090120231867978 09/01/2023 MAGSHWARI ELAVARASANN 2930005WL056585 MAGSHWARI ELAVARASANN 00176 IDIB000M155 1686 1686 Processed 01/02/2023 018559087 MAGSHWARI ELAVARASANN ()
3 MATHUR TN-30-005-012-003/1147
(Mathur) 		2930005000NRG23090120231868187 09/01/2023 Revathi 2930005WL056594 Revathi 00176 IDIB000M155 1686 1686 Processed 01/02/2023 018559087 Revathi ()
4 MATHUR TN-30-005-012-012/660
(Mathur) 		2930005000NRG23090120231868188 09/01/2023 Kalaiselvi 2930005WL056594 Kalaiselvi 00176 IDIB000M155 1686 1686 Processed 01/02/2023 018559087 Kalaiselvi ()
SubTotal 6744 6744
5 MATHUR TN-30-005-006-006/873-a
(Kalarpathi) 		2930005000NRG23090120231868036 09/01/2023 krishnaveni 2930005WL056588 krishnaveni 00176 IDIB000P037 1686 1686 Processed 01/02/2023 018559087 krishnaveni ()
6 MATHUR TN-30-005-006-007/2484
(Kalarpathi) 		2930005000NRG23090120231868037 09/01/2023 Kuila 2930005WL056588 Kuila 00176 IDIB000P037 1686 1686 Processed 01/02/2023 018559087 Kuila ()
SubTotal 3372 3372
7 MATHUR TN-30-005-006-006/1029-a
(Kalarpathi) 		2930005000NRG23090120231870009 09/01/2023 Periyasamy N 2930005WL056630 Periyasamy N 00415 SBIN0007494 1686 1686 Processed 01/02/2023 018559087 Periyasamy N ()
8 MATHUR TN-30-005-006-013/2150
(Kalarpathi) 		2930005000NRG23090120231870021 09/01/2023 Rajamani 2930005WL056630 Rajamani 00415 SBIN0007494 1686 1686 Processed 01/02/2023 018559087 Rajamani ()
9 MATHUR TN-30-005-006-018/2360
(Kalarpathi) 		2930005000NRG23090120231870025 09/01/2023 vidiya 2930005WL056630 vidiya 00415 SBIN0007494 1686 1686 Processed 01/02/2023 018559087 vidiya ()
SubTotal 5058 5058
10 MATHUR TN-30-005-003-003/998
(Bommepalli) 		2930005000NRG23090120231867970 09/01/2023 Sriramalu 2930005WL056585 Sriramalu 00715 DBSS0IN0366 1686 1686 Processed 01/02/2023 018559087 Sriramalu ()
SubTotal 1686 1686
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_090123FTO_1414719 Indian Bank IDIB000M155 MATHUR 6744
2 MATHUR TN2930005_090123FTO_1414719 Indian Bank IDIB000P037 POCHAMPALLI 3372
3 MATHUR TN2930005_090123FTO_1414719 State Bank of India SBIN0007494 RMY POCHAMPALLI 5058
4 MATHUR TN2930005_090123FTO_1414719 DBS Bank India Limited DBSS0IN0366 Krishnagiri 1686

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