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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_221022FTO_1057074
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-30-005-002-008/1343-A
(Antheripatti) 		2930005000NRG23221020221282120 22/10/2022 Indhumathi 2930005WL042633 Indhumathi 00176 IDIB000G092 840 840 Processed 29/10/2022 014731502 Indhumathi ()
SubTotal 840 840
2 MATHUR TN-30-005-002-002/1186
(Antheripatti) 		2930005000NRG23221020221281940 22/10/2022 Maliga 2930005WL042633 Maliga 00176 IDIB000K106 1440 1440 Processed 29/10/2022 014731502 Maliga ()
3 MATHUR TN-30-005-002-002/1358-A
(Antheripatti) 		2930005000NRG23221020221281944 22/10/2022 Karthika 2930005WL042633 Karthika 00176 IDIB000K106 1440 1440 Processed 29/10/2022 014731502 Karthika ()
4 MATHUR TN-30-005-002-002/245
(Antheripatti) 		2930005000NRG23221020221281951 22/10/2022 Kumar 2930005WL042633 Kumar 00176 IDIB000K106 1440 1440 Processed 29/10/2022 014731502 Kumar ()
5 MATHUR TN-30-005-002-002/361
(Antheripatti) 		2930005000NRG23221020221281969 22/10/2022 pachammal 2930005WL042633 pachammal 00176 IDIB000K106 840 840 Processed 29/10/2022 014731502 pachammal ()
6 MATHUR TN-30-005-002-002/466
(Antheripatti) 		2930005000NRG23221020221281984 22/10/2022 Anjala 2930005WL042633 Anjala 00176 IDIB000K106 840 840 Processed 29/10/2022 014731502 Anjala ()
7 MATHUR TN-30-005-002-002/501
(Antheripatti) 		2930005000NRG23221020221281999 22/10/2022 Gengammal 2930005WL042633 Gengammal 00176 IDIB000K106 840 840 Processed 29/10/2022 014731502 Gengammal ()
8 MATHUR TN-30-005-002-002/528
(Antheripatti) 		2930005000NRG23221020221282007 22/10/2022 Murugammal 2930005WL042633 Murugammal 00176 IDIB000K106 840 840 Processed 29/10/2022 014731502 Murugammal ()
9 MATHUR TN-30-005-002-002/674
(Antheripatti) 		2930005000NRG23221020221282025 22/10/2022 Palaniyammal 2930005WL042633 Palaniyammal 00176 IDIB000K106 1440 1440 Processed 29/10/2022 014731502 Palaniyammal ()
10 MATHUR TN-30-005-002-002/728
(Antheripatti) 		2930005000NRG23221020221282033 22/10/2022 Chunnasamy 2930005WL042633 Chunnasamy 00176 IDIB000K106 1320 1320 Processed 29/10/2022 014731502 Chunnasamy ()
11 MATHUR TN-30-005-002-002/74
(Antheripatti) 		2930005000NRG23221020221282036 22/10/2022 Amutha 2930005WL042633 Amutha 00176 IDIB000K106 1320 1320 Processed 29/10/2022 014731502 Amutha ()
12 MATHUR TN-30-005-002-002/816
(Antheripatti) 		2930005000NRG23221020221282046 22/10/2022 Govindhasami 2930005WL042633 Govindhasami 00176 IDIB000K106 1100 1100 Processed 29/10/2022 014731502 Govindhasami ()
13 MATHUR TN-30-005-002-002/944-A
(Antheripatti) 		2930005000NRG23221020221282069 22/10/2022 Madheshwari 2930005WL042633 Madheshwari 00176 IDIB000K106 1440 1440 Processed 29/10/2022 014731502 Madheshwari ()
14 MATHUR TN-30-005-002-003/1253-A
(Antheripatti) 		2930005000NRG23221020221282077 22/10/2022 Sandhiya 2930005WL042633 Sandhiya 00176 IDIB000K106 1440 1440 Processed 29/10/2022 014731502 Sandhiya ()
15 MATHUR TN-30-005-002-006/1266-A
(Antheripatti) 		2930005000NRG23221020221282092 22/10/2022 Uma 2930005WL042633 Uma 00176 IDIB000K106 1320 1320 Processed 29/10/2022 014731502 Uma ()
16 MATHUR TN-30-005-002-006/935-A
(Antheripatti) 		2930005000NRG23221020221282097 22/10/2022 Murugammal 2930005WL042633 Murugammal 00176 IDIB000K106 1320 1320 Processed 29/10/2022 014731502 Murugammal ()
17 MATHUR TN-30-005-002-007/1193
(Antheripatti) 		2930005000NRG23221020221282098 22/10/2022 Nadhiya 2930005WL042633 Nadhiya 00176 IDIB000K106 840 840 Processed 29/10/2022 014731502 Nadhiya ()
18 MATHUR TN-30-005-002-007/1365-A
(Antheripatti) 		2930005000NRG23221020221282099 22/10/2022 Ramasamy 2930005WL042633 Ramasamy 00176 IDIB000K106 700 700 Processed 29/10/2022 014731502 Ramasamy ()
19 MATHUR TN-30-005-002-008/1232-A
(Antheripatti) 		2930005000NRG23221020221282110 22/10/2022 Balakrishnan 2930005WL042633 Balakrishnan 00176 IDIB000K106 840 840 Processed 29/10/2022 014731502 Balakrishnan ()
20 MATHUR TN-30-005-002-008/1238-A
(Antheripatti) 		2930005000NRG23221020221282111 22/10/2022 Rajeshwari 2930005WL042633 Rajeshwari 00176 IDIB000K106 700 700 Processed 29/10/2022 014731502 Rajeshwari ()
21 MATHUR TN-30-005-002-008/1264-A
(Antheripatti) 		2930005000NRG23221020221282112 22/10/2022 Sathya 2930005WL042633 Sathya 00176 IDIB000K106 840 840 Processed 29/10/2022 014731502 Sathya ()
22 MATHUR TN-30-005-002-008/1274-A
(Antheripatti) 		2930005000NRG23221020221282114 22/10/2022 Ashwini 2930005WL042633 Ashwini 00176 IDIB000K106 840 840 Processed 29/10/2022 014731502 Ashwini ()
23 MATHUR TN-30-005-002-008/1313-A
(Antheripatti) 		2930005000NRG23221020221282116 22/10/2022 Vajantha 2930005WL042633 Vajantha 00176 IDIB000K106 840 840 Processed 29/10/2022 014731502 Vajantha ()
24 MATHUR TN-30-005-002-008/1318-A
(Antheripatti) 		2930005000NRG23221020221282117 22/10/2022 Ramasamy 2930005WL042633 Ramasamy 00176 IDIB000K106 840 840 Processed 29/10/2022 014731502 Ramasamy ()
25 MATHUR TN-30-005-002-008/1328-A
(Antheripatti) 		2930005000NRG23221020221282118 22/10/2022 Divya 2930005WL042633 Divya 00176 IDIB000K106 840 840 Processed 29/10/2022 014731502 Divya ()
26 MATHUR TN-30-005-002-008/1331-A
(Antheripatti) 		2930005000NRG23221020221282119 22/10/2022 Poornima 2930005WL042633 Poornima 00176 IDIB000K106 840 840 Processed 29/10/2022 014731502 Poornima ()
27 MATHUR TN-30-005-002-008/1372-A
(Antheripatti) 		2930005000NRG23221020221282124 22/10/2022 Karthigadevi 2930005WL042633 Karthigadevi 00176 IDIB000K106 700 700 Processed 29/10/2022 014731502 Karthigadevi ()
28 MATHUR TN-30-005-002-008/1381-A
(Antheripatti) 		2930005000NRG23221020221282125 22/10/2022 Megala 2930005WL042633 Megala 00176 IDIB000K106 700 700 Processed 29/10/2022 014731502 Megala ()
29 MATHUR TN-30-005-002-012/1286-A
(Antheripatti) 		2930005000NRG23221020221282139 22/10/2022 Jeeva 2930005WL042633 Jeeva 00176 IDIB000K106 1440 1440 Processed 29/10/2022 014731502 Jeeva ()
SubTotal 29340 29340
30 MATHUR TN-30-005-002-003/1361-A
(Antheripatti) 		2930005000NRG23221020221282079 22/10/2022 Ashvini 2930005WL042633 Ashvini 00176 IDIB000K109 1200 1200 Processed 29/10/2022 014731502 Ashvini ()
31 MATHUR TN-30-005-002-008/1225
(Antheripatti) 		2930005000NRG23221020221282109 22/10/2022 Mangammal 2930005WL042633 Mangammal 00176 IDIB000K109 840 840 Processed 29/10/2022 014731502 Mangammal ()
SubTotal 2040 2040
32 MATHUR TN-30-005-002-002/88
(Antheripatti) 		2930005000NRG23221020221282056 22/10/2022 Ambikga 2930005WL042633 Ambikga 00176 IDIB000M155 1320 1320 Processed 29/10/2022 014731502 Ambikga ()
33 MATHUR TN-30-005-002-006/1233-A
(Antheripatti) 		2930005000NRG23221020221282091 22/10/2022 Govindhammal 2930005WL042633 Govindhammal 00176 IDIB000M155 1100 1100 Processed 29/10/2022 014731502 Govindhammal ()
34 MATHUR TN-30-005-002-006/1317-A
(Antheripatti) 		2930005000NRG23221020221282094 22/10/2022 Anandhi 2930005WL042633 Anandhi 00176 IDIB000M155 1320 1320 Processed 29/10/2022 014731502 Anandhi ()
35 MATHUR TN-30-005-002-008/1302-A
(Antheripatti) 		2930005000NRG23221020221282115 22/10/2022 Pavithra 2930005WL042633 Pavithra 00176 IDIB000M155 700 700 Processed 29/10/2022 014731502 Pavithra ()
SubTotal 4440 4440
36 MATHUR TN-30-005-002-002/951
(Antheripatti) 		2930005000NRG23221020221282070 22/10/2022 Kala 2930005WL042633 Kala 00176 IDIB000P037 840 840 Processed 29/10/2022 014731502 Kala ()
37 MATHUR TN-30-005-002-008/1367-A
(Antheripatti) 		2930005000NRG23221020221282123 22/10/2022 Indhumathi 2930005WL042633 Indhumathi 00176 IDIB000P037 840 840 Processed 29/10/2022 014731502 Indhumathi ()
SubTotal 1680 1680
38 MATHUR TN-30-005-002-008/1349-A
(Antheripatti) 		2930005000NRG23221020221282122 22/10/2022 Agilandeshwari 2930005WL042633 Agilandeshwari 00176 IDIB000S062 840 840 Processed 29/10/2022 014731502 Agilandeshwari ()
SubTotal 840 840
39 MATHUR TN-30-005-002-002/447
(Antheripatti) 		2930005000NRG23221020221281980 22/10/2022 Pavithra 2930005WL042633 Pavithra 00176 IDIB000U005 840 840 Processed 29/10/2022 014731502 Pavithra ()
40 MATHUR TN-30-005-002-006/1312-A
(Antheripatti) 		2930005000NRG23221020221282093 22/10/2022 Rukmani 2930005WL042633 Rukmani 00176 IDIB000U005 1320 1320 Processed 29/10/2022 014731502 Rukmani ()
41 MATHUR TN-30-005-002-007/1388-A
(Antheripatti) 		2930005000NRG23221020221282100 22/10/2022 Ashwini 2930005WL042633 Ashwini 00176 IDIB000U005 840 840 Processed 29/10/2022 014731502 Ashwini ()
42 MATHUR TN-30-005-002-008/1348-A
(Antheripatti) 		2930005000NRG23221020221282121 22/10/2022 Renuka 2930005WL042633 Renuka 00176 IDIB000U005 840 840 Processed 29/10/2022 014731502 Renuka ()
SubTotal 3840 3840
43 MATHUR TN-30-005-002-008/1082
(Antheripatti) 		2930005000NRG23221020221282105 22/10/2022 Rajammal 2930005WL042633 Rajammal 00227 KVBL0001189 840 840 Processed 29/10/2022 014731502 Rajammal ()
SubTotal 840 840
44 MATHUR TN-30-005-002-002/310
(Antheripatti) 		2930005000NRG23221020221281963 22/10/2022 Geetha 2930005WL042633 Geetha 00326 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731502 Geetha ()
45 MATHUR TN-30-005-002-006/1128
(Antheripatti) 		2930005000NRG23221020221282089 22/10/2022 Selvi 2930005WL042633 Selvi 00326 IDIB0PLB001 1100 1100 Processed 29/10/2022 014731502 Selvi ()
SubTotal 2540 2540
46 MATHUR TN-30-005-002-002/297
(Antheripatti) 		2930005000NRG23221020221281958 22/10/2022 Deivanai 2930005WL042633 Deivanai 00415 SBIN0007494 1440 1440 Processed 29/10/2022 014731502 Deivanai ()
47 MATHUR TN-30-005-002-003/1351-A
(Antheripatti) 		2930005000NRG23221020221282078 22/10/2022 Saraswathi 2930005WL042633 Saraswathi 00415 SBIN0007494 1440 1440 Processed 29/10/2022 014731502 Saraswathi ()
SubTotal 2880 2880
48 MATHUR TN-30-005-002-008/1273-A
(Antheripatti) 		2930005000NRG23221020221282113 22/10/2022 Parameshwari 2930005WL042633 Parameshwari 00415 SBIN0007495 840 840 Processed 29/10/2022 014731502 Parameshwari ()
SubTotal 840 840
49 MATHUR TN-30-005-002-002/1217
(Antheripatti) 		2930005000NRG23221020221281942 22/10/2022 Chennamal 2930005WL042633 Chennamal 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731502 Chennamal ()
50 MATHUR TN-30-005-002-002/336
(Antheripatti) 		2930005000NRG23221020221281965 22/10/2022 Murugesan 2930005WL042633 Murugesan 00701 IDIB0PLB001 700 700 Processed 29/10/2022 014731502 Murugesan ()
51 MATHUR TN-30-005-002-002/362
(Antheripatti) 		2930005000NRG23221020221281970 22/10/2022 Jayalakshmi 2930005WL042633 Jayalakshmi 00701 IDIB0PLB001 840 840 Processed 29/10/2022 014731502 Jayalakshmi ()
52 MATHUR TN-30-005-002-002/419
(Antheripatti) 		2930005000NRG23221020221281977 22/10/2022 Thiruvenkadam 2930005WL042633 Thiruvenkadam 00701 IDIB0PLB001 700 700 Processed 29/10/2022 014731502 Thiruvenkadam ()
53 MATHUR TN-30-005-002-002/624
(Antheripatti) 		2930005000NRG23221020221282017 22/10/2022 Pushpa 2930005WL042633 Pushpa 00701 IDIB0PLB001 1320 1320 Processed 29/10/2022 014731502 Pushpa ()
SubTotal 5000 5000
Total 55120 55120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_221022FTO_1057074 Indian Bank IDIB000G092 Gerigepalli 840
2 MATHUR TN2930005_221022FTO_1057074 Indian Bank IDIB000K106 KODAMANDAPATTI 29340
3 MATHUR TN2930005_221022FTO_1057074 Indian Bank IDIB000K109 KARAPATTU 2040
4 MATHUR TN2930005_221022FTO_1057074 Indian Bank IDIB000M155 MATHUR 4440
5 MATHUR TN2930005_221022FTO_1057074 Indian Bank IDIB000P037 POCHAMPALLI 1680
6 MATHUR TN2930005_221022FTO_1057074 Indian Bank IDIB000S062 SINGARAPETTAI 840
7 MATHUR TN2930005_221022FTO_1057074 Indian Bank IDIB000U005 UTHANGARAI 3840
8 MATHUR TN2930005_221022FTO_1057074 KarurVysyaBank(KVB) KVBL0001189 SAMALPATTI 840
9 MATHUR TN2930005_221022FTO_1057074 Pallavan Grama Bank IDIB0PLB001 Valipatti 2540
10 MATHUR TN2930005_221022FTO_1057074 State Bank of India SBIN0007494 RMY POCHAMPALLI 2880
11 MATHUR TN2930005_221022FTO_1057074 State Bank of India SBIN0007495 R MY UTHANGARAI 840
12 MATHUR TN2930005_221022FTO_1057074 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 5000

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