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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_190922FTO_895238
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-30-005-016-006/800
(K.Papparapatti) 		2930005000NRG23190920221056027 19/09/2022 Abishek 2930005WL036718 Abishek 00176 IDIB000K109 1638 1638 Processed 14/10/2022 035858023 Abishek ()
2 MATHUR TN-30-005-016-008/763
(K.Papparapatti) 		2930005000NRG23190920221056031 19/09/2022 Rukumani 2930005WL036718 Rukumani 00176 IDIB000K109 1260 1260 Processed 14/10/2022 035858023 Rukumani ()
3 MATHUR TN-30-005-016-010/333-A
(K.Papparapatti) 		2930005000NRG23190920221056035 19/09/2022 Koluntai 2930005WL036718 Koluntai 00176 IDIB000K109 840 840 Processed 14/10/2022 035858023 Koluntai ()
4 MATHUR TN-30-005-016-016/407
(K.Papparapatti) 		2930005000NRG23190920221056058 19/09/2022 Vendamani 2930005WL036718 Vendamani 00176 IDIB000K109 1050 1050 Processed 14/10/2022 035858023 Vendamani ()
5 MATHUR TN-30-005-016-016/473
(K.Papparapatti) 		2930005000NRG23190920221056062 19/09/2022 Rani 2930005WL036718 Rani 00176 IDIB000K109 1260 1260 Processed 14/10/2022 035858023 Rani ()
SubTotal 6048 6048
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_190922FTO_895238 Indian Bank IDIB000K109 KARAPATTU 6048

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