Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_030323APB_FTO_1612836
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-30-005-008-002/303
(InamKattupatti) 		2930005000NRG23030320232185756 03/03/2023 Shanthi 2930005WL063553 Shanthi 00078 CNRB0016297 1560 1560 Processed 30/03/2023 025730741 Shanthi CANARA BANK(508532)
SubTotal 1560 1560
2 MATHUR TN-30-005-008-002/163
(InamKattupatti) 		2930005000NRG23030320232185742 03/03/2023 Venkatesan 2930005WL063553 Venkatesan 00176 IDIB000G092 1560 1560 Processed 30/03/2023 025730741 Venkatesan INDIAN OVERSEAS BANK(508541)
3 MATHUR TN-30-005-008-002/293-A
(InamKattupatti) 		2930005000NRG23030320232185752 03/03/2023 Thulasi 2930005WL063553 Thulasi 00176 IDIB000G092 520 520 Processed 30/03/2023 025730741 Thulasi INDIAN BANK(607105)
4 MATHUR TN-30-005-008-002/298-A
(InamKattupatti) 		2930005000NRG23030320232185754 03/03/2023 Vishnupriya 2930005WL063553 Vishnupriya 00176 IDIB000G092 1300 1300 Processed 30/03/2023 025730741 Vishnupriya PALLAVAN GRAMA BANK(607052)
5 MATHUR TN-30-005-008-002/301
(InamKattupatti) 		2930005000NRG23030320232185755 03/03/2023 Aarthi P 2930005WL063553 Aarthi P 00176 IDIB000G092 1560 1560 Processed 30/03/2023 025730741 Aarthi P INDIAN BANK(607105)
6 MATHUR TN-30-005-008-004/280
(InamKattupatti) 		2930005000NRG23030320232185770 03/03/2023 Archana 2930005WL063553 Archana 00176 IDIB000G092 520 520 Processed 30/03/2023 025730741 Archana INDIAN BANK(607105)
7 MATHUR TN-30-005-008-004/289
(InamKattupatti) 		2930005000NRG23030320232185771 03/03/2023 Nadhiya 2930005WL063553 Nadhiya 00176 IDIB000G092 520 520 Processed 30/03/2023 025730741 Nadhiya INDIAN OVERSEAS BANK(508541)
8 MATHUR TN-30-005-008-008/117-A
(InamKattupatti) 		2930005000NRG23030320232185779 03/03/2023 Selvam 2930005WL063553 Selvam 00176 IDIB000G092 1560 1560 Processed 30/03/2023 025730741 Selvam INDIAN BANK(607105)
9 MATHUR TN-30-005-008-008/13
(InamKattupatti) 		2930005000NRG23030320232185782 03/03/2023 Govindharaj 2930005WL063553 Govindharaj 00176 IDIB000G092 1560 1560 Processed 30/03/2023 025730741 Govindharaj INDIAN BANK(607105)
10 MATHUR TN-30-005-008-008/64-a
(InamKattupatti) 		2930005000NRG23030320232185806 03/03/2023 Sudha 2930005WL063553 Sudha 00176 IDIB000G092 1300 1300 Processed 30/03/2023 025730741 Sudha INDIAN BANK(607105)
SubTotal 10400 10400
11 MATHUR TN-30-005-008-002/296
(InamKattupatti) 		2930005000NRG23030320232185753 03/03/2023 Deepa 2930005WL063553 Deepa 00176 IDIB000P037 1560 1560 Processed 30/03/2023 025730741 Deepa INDIAN BANK(607105)
SubTotal 1560 1560
12 MATHUR TN-30-005-008-004/216
(InamKattupatti) 		2930005000NRG23030320232185769 03/03/2023 Murugesan 2930005WL063553 Murugesan 00176 IDIB000U005 1560 1560 Processed 30/03/2023 025730741 Murugesan INDIAN BANK(607105)
SubTotal 1560 1560
13 MATHUR TN-30-005-008-002/12
(InamKattupatti) 		2930005000NRG23030320232185740 03/03/2023 Maliga 2930005WL063553 Maliga 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Maliga INDIAN OVERSEAS BANK(508541)
14 MATHUR TN-30-005-008-002/154
(InamKattupatti) 		2930005000NRG23030320232185741 03/03/2023 Moorthy 2930005WL063553 Moorthy 00177 IOBA0000982 1638 1638 Processed 30/03/2023 025730741 Moorthy INDIAN OVERSEAS BANK(508541)
15 MATHUR TN-30-005-008-002/174
(InamKattupatti) 		2930005000NRG23030320232185743 03/03/2023 Kalaivani 2930005WL063553 Kalaivani 00177 IOBA0000982 260 260 Processed 30/03/2023 025730741 Kalaivani INDIAN OVERSEAS BANK(508541)
16 MATHUR TN-30-005-008-002/179-A
(InamKattupatti) 		2930005000NRG23030320232185744 03/03/2023 Chithara 2930005WL063553 Chithara 00177 IOBA0000982 1040 1040 Processed 30/03/2023 025730741 Chithara INDIAN BANK(607105)
17 MATHUR TN-30-005-008-002/181
(InamKattupatti) 		2930005000NRG23030320232185745 03/03/2023 Jayanthi 2930005WL063553 Jayanthi 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Jayanthi INDIAN BANK(607105)
18 MATHUR TN-30-005-008-002/236
(InamKattupatti) 		2930005000NRG23030320232185746 03/03/2023 Sathiya 2930005WL063553 Sathiya 00177 IOBA0000982 1300 1300 Processed 30/03/2023 025730741 Sathiya INDIAN BANK(607105)
19 MATHUR TN-30-005-008-002/243
(InamKattupatti) 		2930005000NRG23030320232185747 03/03/2023 Thulasiyammal 2930005WL063553 Thulasiyammal 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Thulasiyammal INDIAN OVERSEAS BANK(508541)
20 MATHUR TN-30-005-008-002/256
(InamKattupatti) 		2930005000NRG23030320232185748 03/03/2023 Madhesh 2930005WL063553 Madhesh 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Madhesh STATE BANK OF INDIA(508548)
21 MATHUR TN-30-005-008-002/257
(InamKattupatti) 		2930005000NRG23030320232185749 03/03/2023 Pachiyammal 2930005WL063553 Pachiyammal 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Pachiyammal INDIAN OVERSEAS BANK(508541)
22 MATHUR TN-30-005-008-002/268
(InamKattupatti) 		2930005000NRG23030320232185750 03/03/2023 Abdhulmajith 2930005WL063553 Abdhulmajith 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Abdhulmajith INDIAN OVERSEAS BANK(508541)
23 MATHUR TN-30-005-008-002/271
(InamKattupatti) 		2930005000NRG23030320232185751 03/03/2023 Dhilshath 2930005WL063553 Dhilshath 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Dhilshath INDIAN OVERSEAS BANK(508541)
24 MATHUR TN-30-005-008-002/65
(InamKattupatti) 		2930005000NRG23030320232185757 03/03/2023 Poongodi 2930005WL063553 Poongodi 00177 IOBA0000982 1300 1300 Processed 30/03/2023 025730741 Poongodi INDIAN BANK(607105)
25 MATHUR TN-30-005-008-002/71
(InamKattupatti) 		2930005000NRG23030320232185758 03/03/2023 santhi 2930005WL063553 santhi 00177 IOBA0000982 1300 1300 Processed 30/03/2023 025730741 santhi INDIAN OVERSEAS BANK(508541)
26 MATHUR TN-30-005-008-002/92
(InamKattupatti) 		2930005000NRG23030320232185759 03/03/2023 Sumathi 2930005WL063553 Sumathi 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Sumathi INDIAN BANK(607105)
27 MATHUR TN-30-005-008-002/96
(InamKattupatti) 		2930005000NRG23030320232185760 03/03/2023 selvam 2930005WL063553 selvam 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 selvam INDIAN OVERSEAS BANK(508541)
28 MATHUR TN-30-005-008-003/145
(InamKattupatti) 		2930005000NRG23030320232185761 03/03/2023 Kumudha 2930005WL063553 Kumudha 00177 IOBA0000982 780 780 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MATHUR TN-30-005-008-003/193
(InamKattupatti) 		2930005000NRG23030320232185762 03/03/2023 Kannammal 2930005WL063553 Kannammal 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Kannammal INDIAN OVERSEAS BANK(508541)
30 MATHUR TN-30-005-008-003/198
(InamKattupatti) 		2930005000NRG23030320232185763 03/03/2023 Selvam 2930005WL063553 Selvam 00177 IOBA0000982 1040 1040 Processed 30/03/2023 025730741 Selvam INDIAN BANK(607105)
31 MATHUR TN-30-005-008-003/221
(InamKattupatti) 		2930005000NRG23030320232185764 03/03/2023 Santhosi 2930005WL063553 Santhosi 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Santhosi INDIAN OVERSEAS BANK(508541)
32 MATHUR TN-30-005-008-003/246
(InamKattupatti) 		2930005000NRG23030320232185765 03/03/2023 Alamalu 2930005WL063553 Alamalu 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Alamalu INDIAN OVERSEAS BANK(508541)
33 MATHUR TN-30-005-008-004/105
(InamKattupatti) 		2930005000NRG23030320232185766 03/03/2023 Chinnamma 2930005WL063553 Chinnamma 00177 IOBA0000982 1300 1300 Processed 30/03/2023 025730741 Chinnamma INDIAN OVERSEAS BANK(508541)
34 MATHUR TN-30-005-008-004/16-A
(InamKattupatti) 		2930005000NRG23030320232185767 03/03/2023 Arasu 2930005WL063553 Arasu 00177 IOBA0000982 520 520 Processed 30/03/2023 025730741 Arasu INDIAN BANK(607105)
35 MATHUR TN-30-005-008-004/188-A
(InamKattupatti) 		2930005000NRG23030320232185768 03/03/2023 Shanthi 2930005WL063553 Shanthi 00177 IOBA0000982 1300 1300 Processed 30/03/2023 025730741 Shanthi INDIAN OVERSEAS BANK(508541)
36 MATHUR TN-30-005-008-004/76
(InamKattupatti) 		2930005000NRG23030320232185772 03/03/2023 Thangammal 2930005WL063553 Thangammal 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Thangammal INDIAN OVERSEAS BANK(508541)
37 MATHUR TN-30-005-008-005/150
(InamKattupatti) 		2930005000NRG23030320232185773 03/03/2023 Kuppammal 2930005WL063553 Kuppammal 00177 IOBA0000982 1300 1300 Processed 30/03/2023 025730741 Kuppammal INDIAN OVERSEAS BANK(508541)
38 MATHUR TN-30-005-008-005/212
(InamKattupatti) 		2930005000NRG23030320232185774 03/03/2023 Sangeetha 2930005WL063553 Sangeetha 00177 IOBA0000982 1638 1638 Processed 30/03/2023 025730741 Sangeetha INDIAN BANK(607105)
39 MATHUR TN-30-005-008-005/74
(InamKattupatti) 		2930005000NRG23030320232185775 03/03/2023 Rani 2930005WL063553 Rani 00177 IOBA0000982 1300 1300 Processed 30/03/2023 025730741 Rani INDIAN OVERSEAS BANK(508541)
40 MATHUR TN-30-005-008-008/108-A
(InamKattupatti) 		2930005000NRG23030320232185777 03/03/2023 Pavunarasi 2930005WL063553 Pavunarasi 00177 IOBA0000982 1300 1300 Processed 30/03/2023 025730741 Pavunarasi INDIAN OVERSEAS BANK(508541)
41 MATHUR TN-30-005-008-008/115
(InamKattupatti) 		2930005000NRG23030320232185778 03/03/2023 JANSIRANI 2930005WL063553 JANSIRANI 00177 IOBA0000982 1638 1638 Processed 30/03/2023 025730741 JANSIRANI INDIAN OVERSEAS BANK(508541)
42 MATHUR TN-30-005-008-008/118-A
(InamKattupatti) 		2930005000NRG23030320232185780 03/03/2023 Vimala 2930005WL063553 Vimala 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Vimala INDIAN BANK(607105)
43 MATHUR TN-30-005-008-008/126-A
(InamKattupatti) 		2930005000NRG23030320232185781 03/03/2023 Pasupathi 2930005WL063553 Pasupathi 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Pasupathi INDIAN OVERSEAS BANK(508541)
44 MATHUR TN-30-005-008-008/142-A
(InamKattupatti) 		2930005000NRG23030320232185783 03/03/2023 Sudha 2930005WL063553 Sudha 00177 IOBA0000982 1040 1040 Processed 30/03/2023 025730741 Sudha INDIAN OVERSEAS BANK(508541)
45 MATHUR TN-30-005-008-008/149-A
(InamKattupatti) 		2930005000NRG23030320232185784 03/03/2023 Sakunthala 2930005WL063553 Sakunthala 00177 IOBA0000982 1040 1040 Processed 30/03/2023 025730741 Sakunthala INDIAN OVERSEAS BANK(508541)
46 MATHUR TN-30-005-008-008/157
(InamKattupatti) 		2930005000NRG23030320232185785 03/03/2023 Madhu 2930005WL063553 Madhu 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Madhu INDIAN OVERSEAS BANK(508541)
47 MATHUR TN-30-005-008-008/169-a
(InamKattupatti) 		2930005000NRG23030320232185786 03/03/2023 Kavitha 2930005WL063553 Kavitha 00177 IOBA0000982 1040 1040 Processed 30/03/2023 025730741 Kavitha INDIAN OVERSEAS BANK(508541)
48 MATHUR TN-30-005-008-008/170-a
(InamKattupatti) 		2930005000NRG23030320232185787 03/03/2023 Kanimozi 2930005WL063553 Kanimozi 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Kanimozi INDIAN BANK(607105)
49 MATHUR TN-30-005-008-008/172-a
(InamKattupatti) 		2930005000NRG23030320232185788 03/03/2023 Poomani 2930005WL063553 Poomani 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Poomani INDIAN OVERSEAS BANK(508541)
50 MATHUR TN-30-005-008-008/175
(InamKattupatti) 		2930005000NRG23030320232185789 03/03/2023 Jayanthi 2930005WL063553 Jayanthi 00177 IOBA0000982 1040 1040 Processed 30/03/2023 025730741 Jayanthi INDIAN OVERSEAS BANK(508541)
51 MATHUR TN-30-005-008-008/177-A
(InamKattupatti) 		2930005000NRG23030320232185790 03/03/2023 Shakeera 2930005WL063553 Shakeera 00177 IOBA0000982 520 520 Processed 30/03/2023 025730741 Shakeera INDIAN BANK(607105)
52 MATHUR TN-30-005-008-008/18
(InamKattupatti) 		2930005000NRG23030320232185791 03/03/2023 Kavitha 2930005WL063553 Kavitha 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Kavitha INDIAN BANK(607105)
53 MATHUR TN-30-005-008-008/197
(InamKattupatti) 		2930005000NRG23030320232185792 03/03/2023 Radha 2930005WL063553 Radha 00177 IOBA0000982 1300 1300 Processed 30/03/2023 025730741 Radha INDIAN OVERSEAS BANK(508541)
54 MATHUR TN-30-005-008-008/20
(InamKattupatti) 		2930005000NRG23030320232185793 03/03/2023 Rani 2930005WL063553 Rani 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Rani INDIAN OVERSEAS BANK(508541)
55 MATHUR TN-30-005-008-008/25
(InamKattupatti) 		2930005000NRG23030320232185794 03/03/2023 Jothi 2930005WL063553 Jothi 00177 IOBA0000982 1638 1638 Processed 30/03/2023 025730741 Jothi INDIAN BANK(607105)
56 MATHUR TN-30-005-008-008/28
(InamKattupatti) 		2930005000NRG23030320232185795 03/03/2023 Vennila 2930005WL063553 Vennila 00177 IOBA0000982 1040 1040 Processed 30/03/2023 025730741 Vennila INDIAN OVERSEAS BANK(508541)
57 MATHUR TN-30-005-008-008/30
(InamKattupatti) 		2930005000NRG23030320232185796 03/03/2023 Jayalakshmi 2930005WL063553 Jayalakshmi 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Jayalakshmi INDIAN OVERSEAS BANK(508541)
58 MATHUR TN-30-005-008-008/31
(InamKattupatti) 		2930005000NRG23030320232185797 03/03/2023 Suganthi 2930005WL063553 Suganthi 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Suganthi INDIAN BANK(607105)
59 MATHUR TN-30-005-008-008/32
(InamKattupatti) 		2930005000NRG23030320232185798 03/03/2023 Chinnapapa 2930005WL063553 Chinnapapa 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Chinnapapa INDIAN OVERSEAS BANK(508541)
60 MATHUR TN-30-005-008-008/38-a
(InamKattupatti) 		2930005000NRG23030320232185799 03/03/2023 sellakannu 2930005WL063553 sellakannu 00177 IOBA0000982 780 780 Processed 30/03/2023 025730741 sellakannu INDIAN OVERSEAS BANK(508541)
61 MATHUR TN-30-005-008-008/46
(InamKattupatti) 		2930005000NRG23030320232185800 03/03/2023 Kaliyammal 2930005WL063553 Kaliyammal 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Kaliyammal INDIAN OVERSEAS BANK(508541)
62 MATHUR TN-30-005-008-008/47
(InamKattupatti) 		2930005000NRG23030320232185801 03/03/2023 Dhanikasalam 2930005WL063553 Dhanikasalam 00177 IOBA0000982 1300 1300 Processed 30/03/2023 025730741 Dhanikasalam INDIAN OVERSEAS BANK(508541)
63 MATHUR TN-30-005-008-008/49
(InamKattupatti) 		2930005000NRG23030320232185802 03/03/2023 Rani 2930005WL063553 Rani 00177 IOBA0000982 1300 1300 Processed 30/03/2023 025730741 Rani INDIAN BANK(607105)
64 MATHUR TN-30-005-008-008/5
(InamKattupatti) 		2930005000NRG23030320232185803 03/03/2023 Mageswari 2930005WL063553 Mageswari 00177 IOBA0000982 780 780 Processed 30/03/2023 025730741 Mageswari INDIAN OVERSEAS BANK(508541)
65 MATHUR TN-30-005-008-008/56
(InamKattupatti) 		2930005000NRG23030320232185804 03/03/2023 Palaniyammal 2930005WL063553 Palaniyammal 00177 IOBA0000982 1300 1300 Processed 30/03/2023 025730741 Palaniyammal INDIAN OVERSEAS BANK(508541)
66 MATHUR TN-30-005-008-008/62
(InamKattupatti) 		2930005000NRG23030320232185805 03/03/2023 Sumathi 2930005WL063553 Sumathi 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Sumathi INDIAN BANK(607105)
67 MATHUR TN-30-005-008-008/75
(InamKattupatti) 		2930005000NRG23030320232185807 03/03/2023 kamatchi 2930005WL063553 kamatchi 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 kamatchi INDIAN OVERSEAS BANK(508541)
68 MATHUR TN-30-005-008-008/80-A
(InamKattupatti) 		2930005000NRG23030320232185808 03/03/2023 Saroja 2930005WL063553 Saroja 00177 IOBA0000982 1560 1560 Processed 30/03/2023 025730741 Saroja INDIAN OVERSEAS BANK(508541)
69 MATHUR TN-30-005-008-008/86-A
(InamKattupatti) 		2930005000NRG23030320232185809 03/03/2023 Karpagam 2930005WL063553 Karpagam 00177 IOBA0000982 780 780 Processed 30/03/2023 025730741 Karpagam INDIAN OVERSEAS BANK(508541)
SubTotal 75972 75972
70 MATHUR TN-30-005-008-008/1
(InamKattupatti) 		2930005000NRG23030320232185776 03/03/2023 Saala 2930005WL063553 Saala 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730741 Saala PALLAVAN GRAMA BANK(607052)
SubTotal 260 260
Total 91312 91312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_030323APB_FTO_1612836 Canara Bank CNRB0016297 SALEM ANNADANAPATTI 1560
2 MATHUR TN2930005_030323APB_FTO_1612836 Indian Bank IDIB000G092 Gerigepalli 10400
3 MATHUR TN2930005_030323APB_FTO_1612836 Indian Bank IDIB000P037 POCHAMPALLI 1560
4 MATHUR TN2930005_030323APB_FTO_1612836 Indian Bank IDIB000U005 UTHANGARAI 1560
5 MATHUR TN2930005_030323APB_FTO_1612836 Indian Overseas Bank IOBA0000982 Kallavi 75972
6 MATHUR TN2930005_030323APB_FTO_1612836 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 260

Download In Excel