Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_151022FTO_1016032
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-30-005-003-018/1091
(Bommepalli) 		2930005000NRG23151020221217498 15/10/2022 Ashwini 2930005WL040887 Ashwini 00176 IDIB000K076 1250 1250 Processed 19/10/2022 018043759 Ashwini ()
SubTotal 1250 1250
2 MATHUR TN-30-005-003-003/145
(Bommepalli) 		2930005000NRG23151020221217316 15/10/2022 Sangeetha 2930005WL040884 Sangeetha 00176 IDIB000M155 1000 1000 Processed 19/10/2022 018043759 Sangeetha ()
3 MATHUR TN-30-005-003-003/275
(Bommepalli) 		2930005000NRG23151020221217330 15/10/2022 Ganthammal 2930005WL040884 Ganthammal 00176 IDIB000M155 1250 1250 Processed 19/10/2022 018043759 Ganthammal ()
4 MATHUR TN-30-005-003-003/334
(Bommepalli) 		2930005000NRG23151020221217458 15/10/2022 Sowmiya 2930005WL040887 Sowmiya 00176 IDIB000M155 1000 1000 Processed 19/10/2022 018043759 Sowmiya ()
5 MATHUR TN-30-005-003-003/357
(Bommepalli) 		2930005000NRG23151020221217464 15/10/2022 Venkatesan 2930005WL040887 Venkatesan 00176 IDIB000M155 1250 1250 Processed 19/10/2022 018043759 Venkatesan ()
6 MATHUR TN-30-005-003-003/456
(Bommepalli) 		2930005000NRG23151020221217472 15/10/2022 Muniyammal 2930005WL040887 Muniyammal 00176 IDIB000M155 1250 1250 Processed 19/10/2022 018043759 Muniyammal ()
7 MATHUR TN-30-005-003-003/513
(Bommepalli) 		2930005000NRG23151020221217343 15/10/2022 Ravi 2930005WL040884 Ravi 00176 IDIB000M155 1250 1250 Processed 19/10/2022 018043759 Ravi ()
8 MATHUR TN-30-005-003-003/629
(Bommepalli) 		2930005000NRG23151020221217476 15/10/2022 Suganya 2930005WL040887 Suganya 00176 IDIB000M155 1250 1250 Processed 19/10/2022 018043759 Suganya ()
9 MATHUR TN-30-005-003-003/657
(Bommepalli) 		2930005000NRG23151020221217360 15/10/2022 Murugamma 2930005WL040884 Murugamma 00176 IDIB000M155 1250 1250 Processed 19/10/2022 018043759 Murugamma ()
10 MATHUR TN-30-005-003-003/77
(Bommepalli) 		2930005000NRG23151020221217480 15/10/2022 Meenachi 2930005WL040887 Meenachi 00176 IDIB000M155 1250 1250 Processed 19/10/2022 018043759 Meenachi ()
11 MATHUR TN-30-005-003-005/1018
(Bommepalli) 		2930005000NRG23151020221217482 15/10/2022 Sandhiya 2930005WL040887 Sandhiya 00176 IDIB000M155 1250 1250 Processed 19/10/2022 018043759 Sandhiya ()
12 MATHUR TN-30-005-003-006/1015
(Bommepalli) 		2930005000NRG23151020221217367 15/10/2022 Geetha 2930005WL040884 Geetha 00176 IDIB000M155 1000 1000 Processed 19/10/2022 018043759 Geetha ()
13 MATHUR TN-30-005-003-006/913
(Bommepalli) 		2930005000NRG23151020221217375 15/10/2022 Mani 2930005WL040884 Mani 00176 IDIB000M155 1000 1000 Processed 19/10/2022 018043759 Mani ()
14 MATHUR TN-30-005-003-007/1029
(Bommepalli) 		2930005000NRG23151020221217484 15/10/2022 Revathi 2930005WL040887 Revathi 00176 IDIB000M155 1250 1250 Processed 19/10/2022 018043759 Revathi ()
15 MATHUR TN-30-005-003-007/1093
(Bommepalli) 		2930005000NRG23151020221217486 15/10/2022 Govindhammal 2930005WL040887 Govindhammal 00176 IDIB000M155 1250 1250 Processed 19/10/2022 018043759 Govindhammal ()
16 MATHUR TN-30-005-003-007/666-A
(Bommepalli) 		2930005000NRG23151020221217379 15/10/2022 Chinnathambi 2930005WL040884 Chinnathambi 00176 IDIB000M155 500 500 Processed 19/10/2022 018043759 Chinnathambi ()
17 MATHUR TN-30-005-003-007/762
(Bommepalli) 		2930005000NRG23151020221217491 15/10/2022 Kuppulakshmi 2930005WL040887 Kuppulakshmi 00176 IDIB000M155 1250 1250 Processed 19/10/2022 018043759 Kuppulakshmi ()
18 MATHUR TN-30-005-003-010/961
(Bommepalli) 		2930005000NRG23151020221217380 15/10/2022 saranya 2930005WL040884 saranya 00176 IDIB000M155 1000 1000 Processed 19/10/2022 018043759 saranya ()
19 MATHUR TN-30-005-003-015/782
(Bommepalli) 		2930005000NRG23151020221217494 15/10/2022 vijaimurugan 2930005WL040887 vijaimurugan 00176 IDIB000M155 750 750 Processed 19/10/2022 018043759 vijaimurugan ()
20 MATHUR TN-30-005-003-016/917
(Bommepalli) 		2930005000NRG23151020221217497 15/10/2022 Madhammal 2930005WL040887 Madhammal 00176 IDIB000M155 1250 1250 Processed 19/10/2022 018043759 Madhammal ()
21 MATHUR TN-30-005-003-018/813
(Bommepalli) 		2930005000NRG23151020221217503 15/10/2022 Vijayalaskhmi 2930005WL040887 Vijayalaskhmi 00176 IDIB000M155 1250 1250 Processed 19/10/2022 018043759 Vijayalaskhmi ()
22 MATHUR TN-30-005-003-018/990
(Bommepalli) 		2930005000NRG23151020221217504 15/10/2022 Palaniyammal 2930005WL040887 Palaniyammal 00176 IDIB000M155 1250 1250 Processed 19/10/2022 018043759 Palaniyammal ()
23 MATHUR TN-30-005-003-020/758
(Bommepalli) 		2930005000NRG23151020221217388 15/10/2022 Palani 2930005WL040884 Palani 00176 IDIB000M155 1250 1250 Processed 19/10/2022 018043759 Palani ()
24 MATHUR TN-30-005-003-020/960
(Bommepalli) 		2930005000NRG23151020221217390 15/10/2022 Nanthini 2930005WL040884 Nanthini 00176 IDIB000M155 1250 1250 Processed 19/10/2022 018043759 Nanthini ()
SubTotal 26250 26250
25 MATHUR TN-30-005-003-007/1016
(Bommepalli) 		2930005000NRG23151020221217483 15/10/2022 Vijayalakshmi 2930005WL040887 Vijayalakshmi 00415 SBIN0007009 1250 1250 Processed 19/10/2022 018043759 Vijayalakshmi ()
SubTotal 1250 1250
26 MATHUR TN-30-005-003-007/1062
(Bommepalli) 		2930005000NRG23151020221217485 15/10/2022 Sangavi 2930005WL040887 Sangavi 00701 IDIB0PLB001 1250 1250 Processed 19/10/2022 018043759 Sangavi ()
SubTotal 1250 1250
Total 30000 30000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_151022FTO_1016032 Indian Bank IDIB000K076 KANNANDAHALLI 1250
2 MATHUR TN2930005_151022FTO_1016032 Indian Bank IDIB000M155 MATHUR 26250
3 MATHUR TN2930005_151022FTO_1016032 State Bank of India SBIN0007009 SUNDARAMPALLI 1250
4 MATHUR TN2930005_151022FTO_1016032 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 1250

Download In Excel