Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:53:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_280422FTO_144377
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-30-005-024-007/929-A
(Veerachikuppam) 		2930005000NRG23280420220028491 28/04/2022 Kirithika 2930005WL000928 Kirithika 00176 IDIB000G092 1638 1638 Processed 13/05/2022 018427702 Kirithika ()
SubTotal 1638 1638
2 MATHUR TN-30-005-023-023/109
(Vanipatti) 		2930005000NRG23280420220028508 28/04/2022 Thenarasi 2930005WL000929 Thenarasi 00176 IDIB000K109 1638 1638 Processed 13/05/2022 018427702 Thenarasi ()
SubTotal 1638 1638
3 MATHUR TN-30-005-024-024/14-A
(Veerachikuppam) 		2930005000NRG23280420220028494 28/04/2022 Murugesan 2930005WL000928 Murugesan 00177 IOBA0000982 1638 1638 Processed 13/05/2022 018427702 Murugesan ()
4 MATHUR TN-30-005-024-024/565-A
(Veerachikuppam) 		2930005000NRG23280420220028498 28/04/2022 Kumar 2930005WL000928 Kumar 00177 IOBA0000982 1365 1365 Processed 13/05/2022 018427702 Kumar ()
SubTotal 3003 3003
5 MATHUR TN-30-005-023-003/731
(Vanipatti) 		2930005000NRG23280420220028504 28/04/2022 Jayalakshmi 2930005WL000929 Jayalakshmi 00326 IDIB0PLB001 1365 1365 Processed 13/05/2022 018427702 Jayalakshmi ()
6 MATHUR TN-30-005-023-001/926
(Vanipatti) 		2930005000NRG23280420220028502 28/04/2022 Palani 2930005WL000929 Palani 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427702 Palani ()
7 MATHUR TN-30-005-023-023/109
(Vanipatti) 		2930005000NRG23280420220028507 28/04/2022 Theerthagiri 2930005WL000929 Theerthagiri 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427702 Theerthagiri ()
SubTotal 4641 4641
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_280422FTO_144377 Indian Bank IDIB000G092 Gerigepalli 1638
2 MATHUR TN2930005_280422FTO_144377 Indian Bank IDIB000K109 KARAPATTU 1638
3 MATHUR TN2930005_280422FTO_144377 Indian Overseas Bank IOBA0000982 KALLAVI 3003
4 MATHUR TN2930005_280422FTO_144377 Pallavan Grama Bank IDIB0PLB001 Anandhur 1365
5 MATHUR TN2930005_280422FTO_144377 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 3276

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