Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:47:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_190922APB_FTO_895161
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-30-005-011-011/642
(Kunnathur) 		2930005000NRG23190920221056377 19/09/2022 Unnamalai 2930005WL036723 Unnamalai 00176 IDIB000K109 1536 1536 Processed 15/10/2022 035858077 Unnamalai INDIAN BANK(607105)
2 MATHUR TN-30-005-011-011/679
(Kunnathur) 		2930005000NRG23190920221056378 19/09/2022 Unnamalai 2930005WL036723 Unnamalai 00176 IDIB000K109 768 768 Processed 15/10/2022 035858077 Unnamalai INDIAN BANK(607105)
3 MATHUR TN-30-005-011-011/703
(Kunnathur) 		2930005000NRG23190920221056379 19/09/2022 Alamelu 2930005WL036723 Alamelu 00176 IDIB000K109 1638 1638 Processed 15/10/2022 035858077 Alamelu INDIAN BANK(607105)
4 MATHUR TN-30-005-011-011/951
(Kunnathur) 		2930005000NRG23190920221056382 19/09/2022 Pattu 2930005WL036723 Pattu 00176 IDIB000K109 819 819 Processed 15/10/2022 035858077 Pattu INDIAN BANK(607105)
SubTotal 4761 4761
Total 4761 4761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_190922APB_FTO_895161 Indian Bank IDIB000K109 KARAPATTU 4761

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