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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_011222APB_FTO_1220471
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-30-005-005-005/777-A
(Gerigepalli) 		2930005000NRG23011220221558277 01/12/2022 MADESHWARI 2930005WL050068 MADESHWARI 00176 IDIB000G092 1686 1686 Processed 09/12/2022 026442421 MADESHWARI INDIAN BANK(607105)
SubTotal 1686 1686
2 MATHUR TN-30-005-011-003/764
(Kunnathur) 		2930005000NRG23011220221558551 01/12/2022 Parimala 2930005WL050086 Parimala 00176 IDIB000K109 1124 1124 Processed 09/12/2022 026442421 Parimala INDIAN BANK(607105)
3 MATHUR TN-30-005-011-011/320
(Kunnathur) 		2930005000NRG23011220221558552 01/12/2022 Padma 2930005WL050086 Padma 00176 IDIB000K109 1124 1124 Processed 09/12/2022 026442421 Padma INDIAN BANK(607105)
4 MATHUR TN-30-005-011-011/462
(Kunnathur) 		2930005000NRG23011220221558553 01/12/2022 Valli 2930005WL050086 Valli 00176 IDIB000K109 1124 1124 Processed 09/12/2022 026442421 Valli INDIAN BANK(607105)
5 MATHUR TN-30-005-011-011/720
(Kunnathur) 		2930005000NRG23011220221558554 01/12/2022 Buvaneswari 2930005WL050086 Buvaneswari 00176 IDIB000K109 1686 1686 Processed 09/12/2022 026442421 Buvaneswari INDIAN BANK(607105)
6 MATHUR TN-30-005-011-011/890
(Kunnathur) 		2930005000NRG23011220221558555 01/12/2022 Nasima 2930005WL050086 Nasima 00176 IDIB000K109 1686 1686 Processed 09/12/2022 026442421 Nasima INDIAN BANK(607105)
7 MATHUR TN-30-005-011-011/901
(Kunnathur) 		2930005000NRG23011220221558556 01/12/2022 ShakilaBanu 2930005WL050086 ShakilaBanu 00176 IDIB000K109 1686 1686 Processed 09/12/2022 026442421 ShakilaBanu INDIAN BANK(607105)
8 MATHUR TN-30-005-016-010/302-A
(K.Papparapatti) 		2930005000NRG23011220221558561 01/12/2022 Sumathi 2930005WL050088 Sumathi 00176 IDIB000K109 1686 1686 Processed 09/12/2022 026442421 Sumathi INDIAN BANK(607105)
9 MATHUR TN-30-005-016-016/323
(K.Papparapatti) 		2930005000NRG23011220221558562 01/12/2022 Murugammal 2930005WL050088 Murugammal 00176 IDIB000K109 1686 1686 Processed 09/12/2022 026442421 Murugammal INDIAN BANK(607105)
10 MATHUR TN-30-005-016-016/429
(K.Papparapatti) 		2930005000NRG23011220221558563 01/12/2022 Chinnapappa 2930005WL050088 Chinnapappa 00176 IDIB000K109 1686 1686 Processed 09/12/2022 026442421 Chinnapappa INDIAN BANK(607105)
11 MATHUR TN-30-005-016-016/519
(K.Papparapatti) 		2930005000NRG23011220221558564 01/12/2022 Anitha 2930005WL050088 Anitha 00176 IDIB000K109 1686 1686 Processed 09/12/2022 026442421 Anitha INDIAN BANK(607105)
12 MATHUR TN-30-005-017-017/371
(Ramakrishnapathi) 		2930005000NRG23011220221558421 01/12/2022 Saminathan 2930005WL050073 Saminathan 00176 IDIB000K109 1405 1405 Processed 09/12/2022 026442421 Saminathan INDIAN BANK(607105)
13 MATHUR TN-30-005-017-017/371
(Ramakrishnapathi) 		2930005000NRG23011220221558420 01/12/2022 Samundeshwari 2930005WL050073 Samundeshwari 00176 IDIB000K109 1405 1405 Processed 09/12/2022 026442421 Samundeshwari INDIAN BANK(607105)
14 MATHUR TN-30-005-017-017/389
(Ramakrishnapathi) 		2930005000NRG23011220221558422 01/12/2022 Alamelu 2930005WL050073 Alamelu 00176 IDIB000K109 1124 1124 Processed 09/12/2022 026442421 Alamelu INDIAN BANK(607105)
SubTotal 19108 19108
15 MATHUR TN-30-005-004-001/1012
(K.Ettipatti) 		2930005000NRG23011220221558411 01/12/2022 Nachiyammal 2930005WL050072 Nachiyammal 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 Nachiyammal PALLAVAN GRAMA BANK(607052)
16 MATHUR TN-30-005-004-001/1024
(K.Ettipatti) 		2930005000NRG23011220221558412 01/12/2022 Nisha 2930005WL050072 Nisha 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 Nisha PALLAVAN GRAMA BANK(607052)
17 MATHUR TN-30-005-004-001/122-A
(K.Ettipatti) 		2930005000NRG23011220221558413 01/12/2022 Chinnapappa 2930005WL050072 Chinnapappa 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 Chinnapappa PALLAVAN GRAMA BANK(607052)
18 MATHUR TN-30-005-004-001/423-A
(K.Ettipatti) 		2930005000NRG23011220221558414 01/12/2022 Yellammal 2930005WL050072 Yellammal 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 Yellammal PALLAVAN GRAMA BANK(607052)
19 MATHUR TN-30-005-004-001/643-A
(K.Ettipatti) 		2930005000NRG23011220221558415 01/12/2022 Rani 2930005WL050072 Rani 00326 IDIB0PLB001 1405 1405 Processed 09/12/2022 026442421 Rani INDIAN BANK(607105)
20 MATHUR TN-30-005-004-002/1147
(K.Ettipatti) 		2930005000NRG23011220221558416 01/12/2022 vennila 2930005WL050072 vennila 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 vennila INDIAN BANK(607105)
21 MATHUR TN-30-005-004-014/1383
(K.Ettipatti) 		2930005000NRG23011220221558419 01/12/2022 Lakshmi 2930005WL050072 Lakshmi 00326 IDIB0PLB001 1405 1405 Processed 09/12/2022 026442421 Lakshmi INDIAN BANK(607105)
22 MATHUR TN-30-005-022-011/1493
(Valipatti) 		2930005000NRG23011220221558565 01/12/2022 sujatha 2930005WL050089 sujatha 00326 IDIB0PLB001 1405 1405 Processed 09/12/2022 026442421 sujatha PALLAVAN GRAMA BANK(607052)
23 MATHUR TN-30-005-022-011/1576
(Valipatti) 		2930005000NRG23011220221558566 01/12/2022 Tamilselvi 2930005WL050089 Tamilselvi 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 Tamilselvi PALLAVAN GRAMA BANK(607052)
24 MATHUR TN-30-005-022-011/1857
(Valipatti) 		2930005000NRG23011220221558567 01/12/2022 Malarkodi 2930005WL050089 Malarkodi 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 Malarkodi PALLAVAN GRAMA BANK(607052)
25 MATHUR TN-30-005-022-020/1794
(Valipatti) 		2930005000NRG23011220221558575 01/12/2022 santhiya 2930005WL050090 santhiya 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 santhiya PALLAVAN GRAMA BANK(607052)
26 MATHUR TN-30-005-022-020/1876
(Valipatti) 		2930005000NRG23011220221558576 01/12/2022 Lakshmi 2930005WL050090 Lakshmi 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 Lakshmi PALLAVAN GRAMA BANK(607052)
27 MATHUR TN-30-005-022-022/122
(Valipatti) 		2930005000NRG23011220221558568 01/12/2022 Murugan 2930005WL050089 Murugan 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 Murugan PALLAVAN GRAMA BANK(607052)
28 MATHUR TN-30-005-022-022/1714-A
(Valipatti) 		2930005000NRG23011220221558577 01/12/2022 Annamalai 2930005WL050090 Annamalai 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 Annamalai PALLAVAN GRAMA BANK(607052)
29 MATHUR TN-30-005-022-022/203
(Valipatti) 		2930005000NRG23011220221558578 01/12/2022 Periyapappa 2930005WL050090 Periyapappa 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 Periyapappa INDIAN BANK(607105)
30 MATHUR TN-30-005-022-022/282
(Valipatti) 		2930005000NRG23011220221558570 01/12/2022 Mathu 2930005WL050089 Mathu 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 Mathu INDIAN BANK(607105)
31 MATHUR TN-30-005-022-022/390
(Valipatti) 		2930005000NRG23011220221558579 01/12/2022 Murugammal 2930005WL050090 Murugammal 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 Murugammal PALLAVAN GRAMA BANK(607052)
32 MATHUR TN-30-005-022-022/545
(Valipatti) 		2930005000NRG23011220221558580 01/12/2022 Vediyammal 2930005WL050090 Vediyammal 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 Vediyammal PALLAVAN GRAMA BANK(607052)
33 MATHUR TN-30-005-022-022/562
(Valipatti) 		2930005000NRG23011220221558581 01/12/2022 Madhammal 2930005WL050090 Madhammal 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 Madhammal PALLAVAN GRAMA BANK(607052)
34 MATHUR TN-30-005-022-022/608
(Valipatti) 		2930005000NRG23011220221558573 01/12/2022 Murugammal 2930005WL050089 Murugammal 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 Murugammal PALLAVAN GRAMA BANK(607052)
35 MATHUR TN-30-005-022-022/615
(Valipatti) 		2930005000NRG23011220221558582 01/12/2022 Chandira 2930005WL050090 Chandira 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 Chandira PALLAVAN GRAMA BANK(607052)
36 MATHUR TN-30-005-022-022/870
(Valipatti) 		2930005000NRG23011220221558574 01/12/2022 Ranjitham 2930005WL050089 Ranjitham 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 Ranjitham INDIAN BANK(607105)
37 MATHUR TN-30-005-022-028/1788-A
(Valipatti) 		2930005000NRG23011220221558583 01/12/2022 Rajammal 2930005WL050090 Rajammal 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 Rajammal PALLAVAN GRAMA BANK(607052)
38 MATHUR TN-30-005-022-028/1826
(Valipatti) 		2930005000NRG23011220221558584 01/12/2022 selvarani 2930005WL050090 selvarani 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 selvarani PALLAVAN GRAMA BANK(607052)
39 MATHUR TN-30-005-004-002/1447
(K.Ettipatti) 		2930005000NRG23011220221558417 01/12/2022 Lakshmi 2930005WL050072 Lakshmi 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 Lakshmi PALLAVAN GRAMA BANK(607052)
40 MATHUR TN-30-005-004-007/1362
(K.Ettipatti) 		2930005000NRG23011220221558418 01/12/2022 Palaniyammal 2930005WL050072 Palaniyammal 00701 IDIB0PLB001 1686 1686 Rejected 13/12/2022 026442421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42993 42993
Total 63787 63787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_011222APB_FTO_1220471 Indian Bank IDIB000G092 Gerigepalli 1686
2 MATHUR TN2930005_011222APB_FTO_1220471 Indian Bank IDIB000K109 Karapattu 19108
3 MATHUR TN2930005_011222APB_FTO_1220471 Pallavan Grama Bank IDIB0PLB001 Valipatti 39621
4 MATHUR TN2930005_011222APB_FTO_1220471 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 3372

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