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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_150922APB_FTO_873133
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-30-005-005-005/103-A
(Gerigepalli) 		2930005000NRG23150920221028055 15/09/2022 Malliga 2930005WL035956 Malliga 00176 IDIB000G092 1405 1405 Processed 15/10/2022 035858282 Malliga INDIAN BANK(607105)
2 MATHUR TN-30-005-005-005/160-A
(Gerigepalli) 		2930005000NRG23150920221028058 15/09/2022 Sumathi 2930005WL035956 Sumathi 00176 IDIB000G092 1405 1405 Processed 15/10/2022 035858282 Sumathi INDIAN BANK(607105)
SubTotal 2810 2810
3 MATHUR TN-30-005-014-006/17-A
(Naralapalli) 		2930005000NRG23150920221028046 15/09/2022 Unnamalai 2930005WL035954 Unnamalai 00176 IDIB000K106 1686 1686 Processed 15/10/2022 035858282 Unnamalai INDIAN BANK(607105)
4 MATHUR TN-30-005-014-006/374-A
(Naralapalli) 		2930005000NRG23150920221028047 15/09/2022 Jayalakshmi 2930005WL035954 Jayalakshmi 00176 IDIB000K106 1686 1686 Processed 15/10/2022 035858282 Jayalakshmi INDIAN BANK(607105)
SubTotal 3372 3372
5 MATHUR TN-30-005-011-003/984
(Kunnathur) 		2930005000NRG23150920221028053 15/09/2022 Mekala 2930005WL035955 Mekala 00176 IDIB000K109 1686 1686 Processed 15/10/2022 035858282 Mekala INDIAN BANK(607105)
6 MATHUR TN-30-005-016-016/375
(K.Papparapatti) 		2930005000NRG23150920221028042 15/09/2022 Samikannu 2930005WL035953 Samikannu 00176 IDIB000K109 1686 1686 Processed 15/10/2022 035858282 Samikannu INDIAN BANK(607105)
7 MATHUR TN-30-005-016-016/429
(K.Papparapatti) 		2930005000NRG23150920221028044 15/09/2022 Chinnapappa 2930005WL035953 Chinnapappa 00176 IDIB000K109 1686 1686 Processed 15/10/2022 035858282 Chinnapappa INDIAN BANK(607105)
8 MATHUR TN-30-005-017-017/365
(Ramakrishnapathi) 		2930005000NRG23150920221028037 15/09/2022 Ramani 2930005WL035952 Ramani 00176 IDIB000K109 1686 1686 Processed 15/10/2022 035858282 Ramani INDIAN BANK(607105)
9 MATHUR TN-30-005-017-017/389
(Ramakrishnapathi) 		2930005000NRG23150920221028040 15/09/2022 Alamelu 2930005WL035952 Alamelu 00176 IDIB000K109 1686 1686 Processed 15/10/2022 035858282 Alamelu INDIAN BANK(607105)
SubTotal 8430 8430
10 MATHUR TN-30-005-014-006/737-A
(Naralapalli) 		2930005000NRG23150920221028048 15/09/2022 Nachimuthu 2930005WL035954 Nachimuthu 00176 IDIB000M155 1686 1686 Processed 15/10/2022 035858282 Nachimuthu INDIAN BANK(607105)
SubTotal 1686 1686
11 MATHUR TN-30-005-014-016/1028
(Naralapalli) 		2930005000NRG23150920221028052 15/09/2022 Lakshmi 2930005WL035954 Lakshmi 00176 IDIB000U005 1686 1686 Processed 15/10/2022 035858282 Lakshmi INDIAN BANK(607105)
SubTotal 1686 1686
12 MATHUR TN-30-005-004-001/1024
(K.Ettipatti) 		2930005000NRG23150920221028059 15/09/2022 Nisha 2930005WL035957 Nisha 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858282 Nisha PALLAVAN GRAMA BANK(607052)
13 MATHUR TN-30-005-004-001/165-A
(K.Ettipatti) 		2930005000NRG23150920221028060 15/09/2022 Manickkam 2930005WL035957 Manickkam 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858282 Manickkam PALLAVAN GRAMA BANK(607052)
14 MATHUR TN-30-005-004-001/166-A
(K.Ettipatti) 		2930005000NRG23150920221028062 15/09/2022 Mallammal 2930005WL035957 Mallammal 00326 IDIB0PLB001 1686 1686 Processed 15/10/2022 035858282 Mallammal INDIAN BANK(607105)
15 MATHUR TN-30-005-014-010/390-A
(Naralapalli) 		2930005000NRG23150920221028051 15/09/2022 Aswini 2930005WL035954 Aswini 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858282 Aswini PALLAVAN GRAMA BANK(607052)
16 MATHUR TN-30-005-022-022/1160
(Valipatti) 		2930005000NRG23150920221028064 15/09/2022 Kamala 2930005WL035958 Kamala 00326 IDIB0PLB001 1686 1686 Processed 15/10/2022 035858282 Kamala INDIAN BANK(607105)
17 MATHUR TN-30-005-022-022/1163
(Valipatti) 		2930005000NRG23150920221028065 15/09/2022 Dhanabakiyam 2930005WL035958 Dhanabakiyam 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858282 Dhanabakiyam PALLAVAN GRAMA BANK(607052)
18 MATHUR TN-30-005-022-022/1221
(Valipatti) 		2930005000NRG23150920221028066 15/09/2022 Padma 2930005WL035958 Padma 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858282 Padma PALLAVAN GRAMA BANK(607052)
19 MATHUR TN-30-005-022-022/1461
(Valipatti) 		2930005000NRG23150920221028067 15/09/2022 Rajina 2930005WL035958 Rajina 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858282 Rajina PALLAVAN GRAMA BANK(607052)
20 MATHUR TN-30-005-022-022/228
(Valipatti) 		2930005000NRG23150920221028068 15/09/2022 Kaliyammal 2930005WL035958 Kaliyammal 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858282 Kaliyammal PALLAVAN GRAMA BANK(607052)
21 MATHUR TN-30-005-022-022/611
(Valipatti) 		2930005000NRG23150920221028069 15/09/2022 Kamala 2930005WL035958 Kamala 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858282 Kamala PALLAVAN GRAMA BANK(607052)
22 MATHUR TN-30-005-005-005/106-A
(Gerigepalli) 		2930005000NRG23150920221028056 15/09/2022 Jeeva 2930005WL035956 Jeeva 00701 IDIB0PLB001 1405 1405 Processed 15/10/2022 035858282 Jeeva INDIAN BANK(607105)
SubTotal 18265 18265
Total 36249 36249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_150922APB_FTO_873133 Indian Bank IDIB000G092 Gerigepalli 2810
2 MATHUR TN2930005_150922APB_FTO_873133 Indian Bank IDIB000K106 KODAMANDAPATTI 3372
3 MATHUR TN2930005_150922APB_FTO_873133 Indian Bank IDIB000K109 Karapattu 8430
4 MATHUR TN2930005_150922APB_FTO_873133 Indian Bank IDIB000M155 MATHUR 1686
5 MATHUR TN2930005_150922APB_FTO_873133 Indian Bank IDIB000U005 UTHANGARAI 1686
6 MATHUR TN2930005_150922APB_FTO_873133 Pallavan Grama Bank IDIB0PLB001 Valipatti 16860
7 MATHUR TN2930005_150922APB_FTO_873133 Tamil Nadu Grama Bank IDIB0PLB001 Samalpatti 1405

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