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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_160223APB_FTO_1557440
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-30-005-014-006/745-A
(Naralapalli) 		2930005000NRG23160220232076046 16/02/2023 Shantha 2930005WL061184 Shantha 00176 IDIB000K106 1686 1686 Processed 23/02/2023 014717453 Shantha INDIAN BANK(607105)
SubTotal 1686 1686
2 MATHUR TN-30-005-011-003/769
(Kunnathur) 		2930005000NRG23160220232076050 16/02/2023 Salammal 2930005WL061185 Salammal 00176 IDIB000K109 1686 1686 Processed 23/02/2023 014717453 Salammal STATE BANK OF INDIA(508548)
3 MATHUR TN-30-005-011-003/771
(Kunnathur) 		2930005000NRG23160220232076051 16/02/2023 Sathiyamoorthi 2930005WL061185 Sathiyamoorthi 00176 IDIB000K109 1686 1686 Processed 23/02/2023 014717453 Sathiyamoorthi INDIAN BANK(607105)
4 MATHUR TN-30-005-014-002/1324
(Naralapalli) 		2930005000NRG23160220232076044 16/02/2023 Sathya 2930005WL061184 Sathya 00176 IDIB000K109 1686 1686 Processed 23/02/2023 014717453 Sathya INDIAN BANK(607105)
5 MATHUR TN-30-005-014-006/746-A
(Naralapalli) 		2930005000NRG23160220232076047 16/02/2023 Malliga 2930005WL061184 Malliga 00176 IDIB000K109 1686 1686 Processed 23/02/2023 014717453 Malliga INDIAN BANK(607105)
6 MATHUR TN-30-005-016-003/642
(K.Papparapatti) 		2930005000NRG23160220232076043 16/02/2023 Vedhavalli 2930005WL061183 Vedhavalli 00176 IDIB000K109 1686 1686 Processed 23/02/2023 014717453 Vedhavalli KARUR VYSA BANK(607100)
SubTotal 8430 8430
7 MATHUR TN-30-005-014-002/1324
(Naralapalli) 		2930005000NRG23160220232076045 16/02/2023 Sakthivel 2930005WL061184 Sakthivel 00176 IDIB000M084 1686 1686 Processed 23/02/2023 014717453 Sakthivel INDIAN BANK(607105)
SubTotal 1686 1686
8 MATHUR TN-30-005-014-006/771-A
(Naralapalli) 		2930005000NRG23160220232076048 16/02/2023 Mallammal 2930005WL061184 Mallammal 00176 IDIB000M155 1686 1686 Processed 23/02/2023 014717453 Mallammal INDIAN BANK(607105)
9 MATHUR TN-30-005-014-014/1000
(Naralapalli) 		2930005000NRG23160220232076049 16/02/2023 Puvitha 2930005WL061184 Puvitha 00176 IDIB000M155 1686 1686 Processed 23/02/2023 014717453 Puvitha INDIAN BANK(607105)
SubTotal 3372 3372
10 MATHUR TN-30-005-004-001/265-A
(K.Ettipatti) 		2930005000NRG23160220232076119 16/02/2023 Malar 2930005WL061187 Malar 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Malar INDIAN BANK(607105)
11 MATHUR TN-30-005-004-001/321-A
(K.Ettipatti) 		2930005000NRG23160220232076120 16/02/2023 Murugammal 2930005WL061187 Murugammal 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Murugammal PALLAVAN GRAMA BANK(607052)
12 MATHUR TN-30-005-004-001/465-A
(K.Ettipatti) 		2930005000NRG23160220232076121 16/02/2023 Alamelu 2930005WL061187 Alamelu 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Alamelu INDIAN BANK(607105)
13 MATHUR TN-30-005-004-001/587-A
(K.Ettipatti) 		2930005000NRG23160220232076122 16/02/2023 Murugammal 2930005WL061187 Murugammal 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Murugammal PALLAVAN GRAMA BANK(607052)
14 MATHUR TN-30-005-004-001/614-A
(K.Ettipatti) 		2930005000NRG23160220232076123 16/02/2023 Mariyammal 2930005WL061187 Mariyammal 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Mariyammal PALLAVAN GRAMA BANK(607052)
15 MATHUR TN-30-005-004-001/669-A
(K.Ettipatti) 		2930005000NRG23160220232076124 16/02/2023 Poongodi 2930005WL061187 Poongodi 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Poongodi INDIAN BANK(607105)
16 MATHUR TN-30-005-004-001/670-a
(K.Ettipatti) 		2930005000NRG23160220232076125 16/02/2023 kaviyha 2930005WL061187 kaviyha 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 kaviyha PALLAVAN GRAMA BANK(607052)
17 MATHUR TN-30-005-004-010/1512
(K.Ettipatti) 		2930005000NRG23160220232076126 16/02/2023 Sithiya 2930005WL061187 Sithiya 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Sithiya PALLAVAN GRAMA BANK(607052)
18 MATHUR TN-30-005-022-022/469
(Valipatti) 		2930005000NRG23160220232075819 16/02/2023 Bharathi 2930005WL061178 Bharathi 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Bharathi PALLAVAN GRAMA BANK(607052)
19 MATHUR TN-30-005-022-022/562
(Valipatti) 		2930005000NRG23160220232075820 16/02/2023 Madhammal 2930005WL061178 Madhammal 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Madhammal PALLAVAN GRAMA BANK(607052)
20 MATHUR TN-30-005-022-022/669
(Valipatti) 		2930005000NRG23160220232075822 16/02/2023 Kamala 2930005WL061178 Kamala 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Kamala PALLAVAN GRAMA BANK(607052)
21 MATHUR TN-30-005-022-022/824
(Valipatti) 		2930005000NRG23160220232075823 16/02/2023 Rajammal 2930005WL061178 Rajammal 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Rajammal PALLAVAN GRAMA BANK(607052)
22 MATHUR TN-30-005-022-022/945
(Valipatti) 		2930005000NRG23160220232075824 16/02/2023 Shenbagavalli 2930005WL061178 Shenbagavalli 00326 IDIB0PLB001 1092 1092 Processed 23/02/2023 014717453 Shenbagavalli PALLAVAN GRAMA BANK(607052)
23 MATHUR TN-30-005-004-021/1720
(K.Ettipatti) 		2930005000NRG23160220232076127 16/02/2023 Priya 2930005WL061187 Priya 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Priya INDIAN BANK(607105)
24 MATHUR TN-30-005-022-022/572
(Valipatti) 		2930005000NRG23160220232075821 16/02/2023 Krishnan 2930005WL061178 Krishnan 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Krishnan PALLAVAN GRAMA BANK(607052)
SubTotal 24696 24696
Total 39870 39870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_160223APB_FTO_1557440 Indian Bank IDIB000K106 KODAMANDAPATTI 1686
2 MATHUR TN2930005_160223APB_FTO_1557440 Indian Bank IDIB000K109 KARAPATTU 8430
3 MATHUR TN2930005_160223APB_FTO_1557440 Indian Bank IDIB000M084 MAHARAJAKADAI 1686
4 MATHUR TN2930005_160223APB_FTO_1557440 Indian Bank IDIB000M155 MATHUR 3372
5 MATHUR TN2930005_160223APB_FTO_1557440 Pallavan Grama Bank IDIB0PLB001 Valipatti 21324
6 MATHUR TN2930005_160223APB_FTO_1557440 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 3372

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