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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_031222FTO_1232160
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-30-005-018-001/1181
(Salamarathupattii) 		2930005000NRG23031220221594470 03/12/2022 Kamala 2930005WL050832 Kamala 00176 IDIB000G092 920 920 Processed 09/12/2022 026442634 Kamala ()
2 MATHUR TN-30-005-018-005/1209
(Salamarathupattii) 		2930005000NRG23031220221594478 03/12/2022 Rekha 2930005WL050832 Rekha 00176 IDIB000G092 1150 1150 Processed 09/12/2022 026442634 Rekha ()
3 MATHUR TN-30-005-018-005/1247
(Salamarathupattii) 		2930005000NRG23031220221594480 03/12/2022 Deepa 2930005WL050832 Deepa 00176 IDIB000G092 1150 1150 Processed 09/12/2022 026442634 Deepa ()
4 MATHUR TN-30-005-018-008/1153-A
(Salamarathupattii) 		2930005000NRG23031220221594496 03/12/2022 Manimekalai 2930005WL050832 Manimekalai 00176 IDIB000G092 600 600 Processed 09/12/2022 026442634 Manimekalai ()
5 MATHUR TN-30-005-018-008/1202
(Salamarathupattii) 		2930005000NRG23031220221594498 03/12/2022 Anupriya 2930005WL050832 Anupriya 00176 IDIB000G092 600 600 Processed 09/12/2022 026442634 Anupriya ()
6 MATHUR TN-30-005-018-008/1268
(Salamarathupattii) 		2930005000NRG23031220221594499 03/12/2022 Sathya 2930005WL050832 Sathya 00176 IDIB000G092 600 600 Processed 09/12/2022 026442634 Sathya ()
7 MATHUR TN-30-005-018-010/1218-A
(Salamarathupattii) 		2930005000NRG23031220221594512 03/12/2022 Lakshmi 2930005WL050832 Lakshmi 00176 IDIB000G092 960 960 Processed 09/12/2022 026442634 Lakshmi ()
8 MATHUR TN-30-005-018-012/365-A
(Salamarathupattii) 		2930005000NRG23031220221594549 03/12/2022 Govindhan 2930005WL050832 Govindhan 00176 IDIB000G092 1150 1150 Processed 09/12/2022 026442634 Govindhan ()
9 MATHUR TN-30-005-018-012/410-A
(Salamarathupattii) 		2930005000NRG23031220221594559 03/12/2022 Muniyammal 2930005WL050832 Muniyammal 00176 IDIB000G092 600 600 Processed 09/12/2022 026442634 Muniyammal ()
10 MATHUR TN-30-005-018-012/418-A
(Salamarathupattii) 		2930005000NRG23031220221594561 03/12/2022 Nandhini 2930005WL050832 Nandhini 00176 IDIB000G092 1200 1200 Processed 09/12/2022 026442634 Nandhini ()
11 MATHUR TN-30-005-018-012/717-A
(Salamarathupattii) 		2930005000NRG23031220221594617 03/12/2022 Rajeswari 2930005WL050832 Rajeswari 00176 IDIB000G092 960 960 Processed 09/12/2022 026442634 Rajeswari ()
12 MATHUR TN-30-005-018-012/812-a
(Salamarathupattii) 		2930005000NRG23031220221594629 03/12/2022 Valli 2930005WL050832 Valli 00176 IDIB000G092 1150 1150 Processed 09/12/2022 026442634 Valli ()
13 MATHUR TN-30-005-018-018/1199
(Salamarathupattii) 		2930005000NRG23031220221594649 03/12/2022 Rajammal 2930005WL050832 Rajammal 00176 IDIB000G092 960 960 Processed 09/12/2022 026442634 Rajammal ()
14 MATHUR TN-30-005-018-018/1217
(Salamarathupattii) 		2930005000NRG23031220221594650 03/12/2022 Vasantha 2930005WL050832 Vasantha 00176 IDIB000G092 1200 1200 Processed 09/12/2022 026442634 Vasantha ()
15 MATHUR TN-30-005-018-018/1230
(Salamarathupattii) 		2930005000NRG23031220221594651 03/12/2022 Rukku 2930005WL050832 Rukku 00176 IDIB000G092 960 960 Processed 09/12/2022 026442634 Rukku ()
16 MATHUR TN-30-005-018-019/959
(Salamarathupattii) 		2930005000NRG23031220221594659 03/12/2022 Kanaga 2930005WL050832 Kanaga 00176 IDIB000G092 1200 1200 Processed 09/12/2022 026442634 Kanaga ()
SubTotal 15360 15360
17 MATHUR TN-30-005-018-005/1229
(Salamarathupattii) 		2930005000NRG23031220221594479 03/12/2022 Deepa 2930005WL050832 Deepa 00176 IDIB000P037 1150 1150 Processed 09/12/2022 026442634 Deepa ()
18 MATHUR TN-30-005-018-008/1118
(Salamarathupattii) 		2930005000NRG23031220221594492 03/12/2022 Nadhiya 2930005WL050832 Nadhiya 00176 IDIB000P037 800 800 Processed 09/12/2022 026442634 Nadhiya ()
19 MATHUR TN-30-005-018-008/1189
(Salamarathupattii) 		2930005000NRG23031220221594497 03/12/2022 Sujatha 2930005WL050832 Sujatha 00176 IDIB000P037 600 600 Processed 09/12/2022 026442634 Sujatha ()
20 MATHUR TN-30-005-018-012/141-A
(Salamarathupattii) 		2930005000NRG23031220221594521 03/12/2022 Jayanthi 2930005WL050832 Jayanthi 00176 IDIB000P037 600 600 Processed 09/12/2022 026442634 Jayanthi ()
21 MATHUR TN-30-005-018-012/319-A
(Salamarathupattii) 		2930005000NRG23031220221594542 03/12/2022 Mangammal 2930005WL050832 Mangammal 00176 IDIB000P037 600 600 Processed 09/12/2022 026442634 Mangammal ()
22 MATHUR TN-30-005-018-012/589-A
(Salamarathupattii) 		2930005000NRG23031220221594601 03/12/2022 Muniappan 2930005WL050832 Muniappan 00176 IDIB000P037 1150 1150 Processed 09/12/2022 026442634 Muniappan ()
SubTotal 4900 4900
23 MATHUR TN-30-005-018-005/1250
(Salamarathupattii) 		2930005000NRG23031220221594481 03/12/2022 Indiragandhi 2930005WL050832 Indiragandhi 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026442634 Indiragandhi ()
SubTotal 1150 1150
Total 21410 21410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_031222FTO_1232160 Indian Bank IDIB000G092 Gerigepalli 15360
2 MATHUR TN2930005_031222FTO_1232160 Indian Bank IDIB000P037 POCHAMPALLI 4900
3 MATHUR TN2930005_031222FTO_1232160 State Bank of India SBIN0007495 R MY UTHANGARAI 1150

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