Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:17:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_290822FTO_794065
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-30-005-007-007/271-A
(Kannandahalli) 		2930005000NRG23280820220904734 29/08/2022 Chinnathai 2930005WL032609 Chinnathai 00176 IDIB000K076 1405 1405 Processed 05/09/2022 011286912 Chinnathai ()
SubTotal 1405 1405
2 MATHUR TN-30-005-010-007/727
(Kodamandapatti) 		2930005012NRG23280820220908504 29/08/2022 Perumal 2930005WL032687 Perumal 00176 IDIB000K106 1405 1405 Processed 05/09/2022 011286912 Perumal ()
3 MATHUR TN-30-005-010-010/133
(Kodamandapatti) 		2930005012NRG23280820220908505 29/08/2022 Sureshkumar 2930005WL032687 Sureshkumar 00176 IDIB000K106 1405 1405 Processed 05/09/2022 011286912 Sureshkumar ()
4 MATHUR TN-30-005-010-010/133
(Kodamandapatti) 		2930005012NRG23280820220908506 29/08/2022 Tamilselvi 2930005WL032687 Tamilselvi 00176 IDIB000K106 1405 1405 Processed 05/09/2022 011286912 Tamilselvi ()
5 MATHUR TN-30-005-010-010/83-A
(Kodamandapatti) 		2930005012NRG23280820220908509 29/08/2022 Kathir Vel 2930005WL032687 Kathir Vel 00176 IDIB000K106 1405 1405 Processed 05/09/2022 011286912 Kathir Vel ()
6 MATHUR TN-30-005-010-012/877
(Kodamandapatti) 		2930005012NRG23280820220908512 29/08/2022 Mugamahad rabik 2930005WL032687 Mugamahad rabik 00176 IDIB000K106 1405 1405 Processed 05/09/2022 011286912 Mugamahad rabik ()
SubTotal 7025 7025
7 MATHUR TN-30-005-003-007/1090
(Bommepalli) 		2930005000NRG23280820220904696 29/08/2022 Vinothini M 2930005WL032606 Vinothini M 00176 IDIB000M155 1405 1405 Processed 05/09/2022 011286912 Vinothini M ()
SubTotal 1405 1405
8 MATHUR TN-30-005-006-006/1343
(Kalarpathi) 		2930005000NRG23280820220904706 29/08/2022 Nadhiya 2930005WL032607 Nadhiya 00176 IDIB000P037 1405 1405 Rejected 07/09/2022 011286912 No Such Account
SubTotal 1405 1405
9 MATHUR TN-30-005-006-006/1164-a
(Kalarpathi) 		2930005000NRG23280820220904704 29/08/2022 Indira 2930005WL032607 Indira 00415 SBIN0007494 1405 1405 Processed 05/09/2022 011286912 Indira ()
SubTotal 1405 1405
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_290822FTO_794065 Indian Bank IDIB000K076 KANNANDAHALLI 1405
2 MATHUR TN2930005_290822FTO_794065 Indian Bank IDIB000K106 KODAMANDAPATTI 7025
3 MATHUR TN2930005_290822FTO_794065 Indian Bank IDIB000M155 MATHUR 1405
4 MATHUR TN2930005_290822FTO_794065 Indian Bank IDIB000P037 POCHAMPALLI 1405
5 MATHUR TN2930005_290822FTO_794065 State Bank of India SBIN0007494 RMY POCHAMPALLI 1405

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