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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_060123APB_FTO_1399993
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-30-005-008-002/296
(InamKattupatti) 		2930005000NRG23060120231843690 06/01/2023 Deepa 2930005WL056119 Deepa 00176 IDIB000P037 1200 1200 Processed 02/02/2023 018559404 Deepa INDIAN BANK(607105)
SubTotal 1200 1200
2 MATHUR TN-30-005-008-001/89
(InamKattupatti) 		2930005000NRG23060120231843684 06/01/2023 vengan 2930005WL056119 vengan 00177 IOBA0000982 600 600 Processed 02/02/2023 018559404 vengan INDIAN OVERSEAS BANK(508541)
3 MATHUR TN-30-005-008-002/120
(InamKattupatti) 		2930005000NRG23060120231843685 06/01/2023 Thulasi 2930005WL056119 Thulasi 00177 IOBA0000982 1200 1200 Processed 02/02/2023 018559404 Thulasi INDIAN OVERSEAS BANK(508541)
4 MATHUR TN-30-005-008-002/191
(InamKattupatti) 		2930005000NRG23060120231843686 06/01/2023 Deepa 2930005WL056119 Deepa 00177 IOBA0000982 1200 1200 Processed 02/02/2023 018559404 Deepa INDIAN OVERSEAS BANK(508541)
5 MATHUR TN-30-005-008-002/224
(InamKattupatti) 		2930005000NRG23060120231843687 06/01/2023 palaniyamal 2930005WL056119 palaniyamal 00177 IOBA0000982 1200 1200 Processed 02/02/2023 018559404 palaniyamal INDIAN BANK(607105)
6 MATHUR TN-30-005-008-002/244
(InamKattupatti) 		2930005000NRG23060120231843688 06/01/2023 Nithiya 2930005WL056119 Nithiya 00177 IOBA0000982 800 800 Processed 02/02/2023 018559404 Nithiya INDIAN OVERSEAS BANK(508541)
7 MATHUR TN-30-005-008-002/35
(InamKattupatti) 		2930005000NRG23060120231843691 06/01/2023 Krishnan 2930005WL056119 Krishnan 00177 IOBA0000982 1200 1200 Processed 02/02/2023 018559404 Krishnan INDIAN OVERSEAS BANK(508541)
8 MATHUR TN-30-005-008-002/73
(InamKattupatti) 		2930005000NRG23060120231843692 06/01/2023 Varadhan 2930005WL056119 Varadhan 00177 IOBA0000982 1200 1200 Processed 02/02/2023 018559404 Varadhan INDIAN OVERSEAS BANK(508541)
9 MATHUR TN-30-005-008-002/92
(InamKattupatti) 		2930005000NRG23060120231843693 06/01/2023 Sumathi 2930005WL056119 Sumathi 00177 IOBA0000982 1200 1200 Processed 02/02/2023 018559404 Sumathi INDIAN BANK(607105)
10 MATHUR TN-30-005-008-002/97
(InamKattupatti) 		2930005000NRG23060120231843694 06/01/2023 Palaniyammal 2930005WL056119 Palaniyammal 00177 IOBA0000982 1200 1200 Processed 02/02/2023 018559404 Palaniyammal INDIAN OVERSEAS BANK(508541)
11 MATHUR TN-30-005-008-003/164
(InamKattupatti) 		2930005000NRG23060120231843695 06/01/2023 Kupendran 2930005WL056119 Kupendran 00177 IOBA0000982 1000 1000 Processed 02/02/2023 018559404 Kupendran INDIAN OVERSEAS BANK(508541)
12 MATHUR TN-30-005-008-003/223
(InamKattupatti) 		2930005000NRG23060120231843696 06/01/2023 meenakshi 2930005WL056119 meenakshi 00177 IOBA0000982 1000 1000 Processed 02/02/2023 018559404 meenakshi INDIAN BANK(607105)
13 MATHUR TN-30-005-008-008/111-A
(InamKattupatti) 		2930005000NRG23060120231843697 06/01/2023 Kalaivani 2930005WL056119 Kalaivani 00177 IOBA0000982 1200 1200 Processed 02/02/2023 018559404 Kalaivani INDIAN OVERSEAS BANK(508541)
14 MATHUR TN-30-005-008-008/124-A
(InamKattupatti) 		2930005000NRG23060120231843698 06/01/2023 Jaya 2930005WL056119 Jaya 00177 IOBA0000982 1200 1200 Processed 02/02/2023 018559404 Jaya INDIAN OVERSEAS BANK(508541)
15 MATHUR TN-30-005-008-008/126-A
(InamKattupatti) 		2930005000NRG23060120231843699 06/01/2023 Pasupathi 2930005WL056119 Pasupathi 00177 IOBA0000982 1200 1200 Processed 02/02/2023 018559404 Pasupathi INDIAN OVERSEAS BANK(508541)
16 MATHUR TN-30-005-008-008/128-A
(InamKattupatti) 		2930005000NRG23060120231843700 06/01/2023 Kanaga 2930005WL056119 Kanaga 00177 IOBA0000982 1200 1200 Processed 02/02/2023 018559404 Kanaga INDIAN BANK(607105)
17 MATHUR TN-30-005-008-008/160
(InamKattupatti) 		2930005000NRG23060120231843701 06/01/2023 Muthulakshmi 2930005WL056119 Muthulakshmi 00177 IOBA0000982 1200 1200 Processed 02/02/2023 018559404 Muthulakshmi INDIAN OVERSEAS BANK(508541)
18 MATHUR TN-30-005-008-008/168
(InamKattupatti) 		2930005000NRG23060120231843702 06/01/2023 Kaliyammal 2930005WL056119 Kaliyammal 00177 IOBA0000982 1200 1200 Processed 02/02/2023 018559404 Kaliyammal INDIAN BANK(607105)
19 MATHUR TN-30-005-008-008/19
(InamKattupatti) 		2930005000NRG23060120231843703 06/01/2023 Rani 2930005WL056119 Rani 00177 IOBA0000982 1200 1200 Processed 01/02/2023 018559404 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
20 MATHUR TN-30-005-008-008/22
(InamKattupatti) 		2930005000NRG23060120231843704 06/01/2023 Thenmozhi 2930005WL056119 Thenmozhi 00177 IOBA0000982 400 400 Processed 02/02/2023 018559404 Thenmozhi INDIAN BANK(607105)
21 MATHUR TN-30-005-008-008/24
(InamKattupatti) 		2930005000NRG23060120231843705 06/01/2023 Chithra 2930005WL056119 Chithra 00177 IOBA0000982 1000 1000 Processed 02/02/2023 018559404 Chithra INDIAN OVERSEAS BANK(508541)
22 MATHUR TN-30-005-008-008/25
(InamKattupatti) 		2930005000NRG23060120231843706 06/01/2023 Jothi 2930005WL056119 Jothi 00177 IOBA0000982 800 800 Processed 02/02/2023 018559404 Jothi INDIAN BANK(607105)
23 MATHUR TN-30-005-008-008/4
(InamKattupatti) 		2930005000NRG23060120231843707 06/01/2023 Murugammal 2930005WL056119 Murugammal 00177 IOBA0000982 1200 1200 Processed 02/02/2023 018559404 Murugammal INDIAN OVERSEAS BANK(508541)
24 MATHUR TN-30-005-008-008/51
(InamKattupatti) 		2930005000NRG23060120231843708 06/01/2023 Malar 2930005WL056119 Malar 00177 IOBA0000982 1000 1000 Processed 02/02/2023 018559404 Malar INDIAN BANK(607105)
25 MATHUR TN-30-005-008-008/57
(InamKattupatti) 		2930005000NRG23060120231843709 06/01/2023 Dhandabani 2930005WL056119 Dhandabani 00177 IOBA0000982 400 400 Processed 02/02/2023 018559404 Dhandabani INDIAN OVERSEAS BANK(508541)
26 MATHUR TN-30-005-008-008/62
(InamKattupatti) 		2930005000NRG23060120231843710 06/01/2023 Thaskarasu 2930005WL056119 Thaskarasu 00177 IOBA0000982 1000 1000 Processed 02/02/2023 018559404 Thaskarasu INDIAN OVERSEAS BANK(508541)
27 MATHUR TN-30-005-008-008/63-a
(InamKattupatti) 		2930005000NRG23060120231843711 06/01/2023 Sathiya 2930005WL056119 Sathiya 00177 IOBA0000982 1200 1200 Processed 02/02/2023 018559404 Sathiya INDIAN BANK(607105)
28 MATHUR TN-30-005-008-008/68-a
(InamKattupatti) 		2930005000NRG23060120231843712 06/01/2023 Manickam 2930005WL056119 Manickam 00177 IOBA0000982 1200 1200 Processed 02/02/2023 018559404 Manickam INDIAN OVERSEAS BANK(508541)
29 MATHUR TN-30-005-008-008/86-A
(InamKattupatti) 		2930005000NRG23060120231843713 06/01/2023 Karpagam 2930005WL056119 Karpagam 00177 IOBA0000982 800 800 Processed 02/02/2023 018559404 Karpagam INDIAN OVERSEAS BANK(508541)
30 MATHUR TN-30-005-008-008/91-A
(InamKattupatti) 		2930005000NRG23060120231843714 06/01/2023 Manikammal 2930005WL056119 Manikammal 00177 IOBA0000982 1200 1200 Processed 02/02/2023 018559404 Manikammal INDIAN OVERSEAS BANK(508541)
SubTotal 30400 30400
Total 31600 31600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_060123APB_FTO_1399993 Indian Bank IDIB000P037 POCHAMPALLI 1200
2 MATHUR TN2930005_060123APB_FTO_1399993 Indian Overseas Bank IOBA0000982 KALLAVI 30400

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