Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_241122FTO_1190266
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-30-005-006-006/1253-A
(Kalarpathi)
2930005000NRG23241120221508743 24/11/2022 Thivamani 2930005WL048834 Thivamani 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026441358 Thivamani ()
2 MATHUR TN-30-005-006-006/1303
(Kalarpathi)
2930005000NRG23241120221508744 24/11/2022 RANI 2930005WL048834 RANI 00176 IDIB000M155 1405 1405 Rejected 13/12/2022 026441358 No Such Account
3 MATHUR TN-30-005-006-006/1454-A
(Kalarpathi)
2930005000NRG23241120221513099 24/11/2022 Chinnaraj Krishnagoundar 2930005WL049008 Chinnaraj Krishnagoundar 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026441358 Chinnaraj Krishnagoundar ()
4 MATHUR TN-30-005-006-006/1525
(Kalarpathi)
2930005000NRG23241120221508749 24/11/2022 Ramya 2930005WL048834 Ramya 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026441358 Ramya ()
5 MATHUR TN-30-005-006-006/2658
(Kalarpathi)
2930005000NRG23241120221508756 24/11/2022 Deviyammal 2930005WL048834 Deviyammal 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026441358 Deviyammal ()
6 MATHUR TN-30-005-006-006/2676
(Kalarpathi)
2930005000NRG23241120221513101 24/11/2022 Durga 2930005WL049008 Durga 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026441358 Durga ()
7 MATHUR TN-30-005-006-006/474-A
(Kalarpathi)
2930005000NRG23241120221508759 24/11/2022 Valli 2930005WL048834 Valli 00176 IDIB000M155 1686 1686 Processed 09/12/2022 026441358 Valli ()
SubTotal 11521 11521
Total 11521 11521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_241122FTO_1190266 Indian Bank IDIB000M155 MATHUR 11521

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