Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_241222FTO_1334902
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-30-005-024-006/869
(Veerachikuppam) 		2930005000NRG23241220221761211 24/12/2022 Padmavathi 2930005WL054322 Padmavathi 00177 IOBA0000982 100 100 Processed 01/02/2023 018559541 Padmavathi ()
SubTotal 100 100
2 MATHUR TN-30-005-023-023/174
(Vanipatti) 		2930005000NRG23241220221761209 24/12/2022 Sudha 2930005WL054321 Sudha 00326 IDIB0PLB001 100 100 Processed 02/02/2023 018559541 Sudha ()
SubTotal 100 100
Total 200 200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_241222FTO_1334902 Indian Overseas Bank IOBA0000982 KALLAVI 100
2 MATHUR TN2930005_241222FTO_1334902 Pallavan Grama Bank IDIB0PLB001 Anandur 100

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