Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_210522FTO_221522
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-30-005-007-007/1328
(Kannandahalli) 		2930005000NRG23210520220136383 21/05/2022 Bharathi 2930005WL005226 Bharathi 00176 IDIB000K076 1365 1365 Processed 17/06/2022 023844476 Bharathi ()
2 MATHUR TN-30-005-007-007/261-A
(Kannandahalli) 		2930005000NRG23210520220136385 21/05/2022 Dhivya 2930005WL005226 Dhivya 00176 IDIB000K076 1365 1365 Processed 17/06/2022 023844476 Dhivya ()
SubTotal 2730 2730
3 MATHUR TN-30-005-003-003/103
(Bommepalli) 		2930005000NRG23210520220140598 21/05/2022 Kuralarasan 2930005WL005356 Kuralarasan 00176 IDIB000M155 1638 1638 Processed 17/06/2022 023844476 Kuralarasan ()
4 MATHUR TN-30-005-003-007/1010
(Bommepalli) 		2930005000NRG23210520220140601 21/05/2022 Kaliyappan 2930005WL005356 Kaliyappan 00176 IDIB000M155 1638 1638 Processed 17/06/2022 023844476 Kaliyappan ()
5 MATHUR TN-30-005-012-005/1434
(Mathur) 		2930005000NRG23210520220135642 21/05/2022 Suganthi 2930005WL005194 Suganthi 00176 IDIB000M155 1638 1638 Processed 17/06/2022 023844476 Suganthi ()
6 MATHUR TN-30-005-012-011/925
(Mathur) 		2930005000NRG23210520220136097 21/05/2022 Madhu 2930005WL005214 Madhu 00176 IDIB000M155 1638 1638 Processed 17/06/2022 023844476 Madhu ()
7 MATHUR TN-30-005-012-012/119-A
(Mathur) 		2930005000NRG23210520220136098 21/05/2022 selvam 2930005WL005214 selvam 00176 IDIB000M155 1638 1638 Processed 17/06/2022 023844476 selvam ()
8 MATHUR TN-30-005-013-009/1052
(Nagampatti) 		2930005000NRG23210520220136403 21/05/2022 Nimala 2930005WL005228 Nimala 00176 IDIB000M155 1638 1638 Processed 17/06/2022 023844476 Nimala ()
9 MATHUR TN-30-005-013-009/1141
(Nagampatti) 		2930005000NRG23210520220136404 21/05/2022 Rani 2930005WL005228 Rani 00176 IDIB000M155 1638 1638 Processed 17/06/2022 023844476 Rani ()
10 MATHUR TN-30-005-013-013/1264
(Nagampatti) 		2930005000NRG23210520220136407 21/05/2022 Banupriya 2930005WL005228 Banupriya 00176 IDIB000M155 1638 1638 Processed 17/06/2022 023844476 Banupriya ()
11 MATHUR TN-30-005-013-013/703
(Nagampatti) 		2930005000NRG23210520220136416 21/05/2022 Madhu 2930005WL005228 Madhu 00176 IDIB000M155 1638 1638 Processed 17/06/2022 023844476 Madhu ()
SubTotal 14742 14742
12 MATHUR TN-30-005-013-014/1235
(Nagampatti) 		2930005000NRG23210520220136417 21/05/2022 Manila 2930005WL005228 Manila 00176 IDIB000P037 1638 1638 Processed 17/06/2022 023844476 Manila ()
SubTotal 1638 1638
13 MATHUR TN-30-005-003-007/1010
(Bommepalli) 		2930005000NRG23210520220136131 21/05/2022 Sajina 2930005WL005216 Sajina 00701 IDIB0PLB001 1092 1092 Processed 17/06/2022 023844476 Sajina ()
SubTotal 1092 1092
14 MATHUR TN-30-005-003-003/998
(Bommepalli) 		2930005000NRG23210520220140600 21/05/2022 Sriramalu 2930005WL005356 Sriramalu 00715 DBSS0IN0158 1638 1638 Processed 17/06/2022 023844476 Sriramalu ()
SubTotal 1638 1638
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_210522FTO_221522 Indian Bank IDIB000K076 KANNANDAHALLI 2730
2 MATHUR TN2930005_210522FTO_221522 Indian Bank IDIB000M155 MATHUR 14742
3 MATHUR TN2930005_210522FTO_221522 Indian Bank IDIB000P037 POCHAMPALLI 1638
4 MATHUR TN2930005_210522FTO_221522 Tamil Nadu Grama Bank IDIB0PLB001 Kakkankarai 1092
5 MATHUR TN2930005_210522FTO_221522 DBS Bank India Limited DBSS0IN0158 Bargur 1638

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