Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_040422APB_FTO_12850
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-30-005-023-001/741
(Vanipatti) 		2930005000NRG22040420222665859 04/04/2022 Alagesan 2930005WL052068 Alagesan 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Alagesan PALLAVAN GRAMA BANK(607052)
2 MATHUR TN-30-005-023-001/809
(Vanipatti) 		2930005000NRG22040420222665860 04/04/2022 Mallika 2930005WL052068 Mallika 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Mallika PALLAVAN GRAMA BANK(607052)
3 MATHUR TN-30-005-023-001/866
(Vanipatti) 		2930005000NRG22040420222665861 04/04/2022 Sudha 2930005WL052068 Sudha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sudha PALLAVAN GRAMA BANK(607052)
4 MATHUR TN-30-005-023-001/868
(Vanipatti) 		2930005000NRG22040420222665862 04/04/2022 Nirmala 2930005WL052068 Nirmala 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Nirmala INDIAN OVERSEAS BANK(508541)
5 MATHUR TN-30-005-023-001/977
(Vanipatti) 		2930005000NRG22040420222665863 04/04/2022 Sivasakthai 2930005WL052068 Sivasakthai 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sivasakthai PALLAVAN GRAMA BANK(607052)
6 MATHUR TN-30-005-023-001/978
(Vanipatti) 		2930005000NRG22040420222665864 04/04/2022 Viswanathan 2930005WL052068 Viswanathan 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Viswanathan PALLAVAN GRAMA BANK(607052)
7 MATHUR TN-30-005-023-001/979
(Vanipatti) 		2930005000NRG22040420222665865 04/04/2022 Kaviarasi 2930005WL052068 Kaviarasi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Kaviarasi PALLAVAN GRAMA BANK(607052)
8 MATHUR TN-30-005-023-023/280
(Vanipatti) 		2930005000NRG22040420222665866 04/04/2022 Krishnaveni 2930005WL052068 Krishnaveni 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Krishnaveni PALLAVAN GRAMA BANK(607052)
9 MATHUR TN-30-005-023-023/315
(Vanipatti) 		2930005000NRG22040420222665867 04/04/2022 Govindhammal 2930005WL052068 Govindhammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Govindhammal PALLAVAN GRAMA BANK(607052)
10 MATHUR TN-30-005-023-023/333
(Vanipatti) 		2930005000NRG22040420222665868 04/04/2022 Amsha 2930005WL052068 Amsha 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Amsha PALLAVAN GRAMA BANK(607052)
11 MATHUR TN-30-005-023-023/419
(Vanipatti) 		2930005000NRG22040420222665870 04/04/2022 Rajam 2930005WL052068 Rajam 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Rajam PALLAVAN GRAMA BANK(607052)
12 MATHUR TN-30-005-023-023/560
(Vanipatti) 		2930005000NRG22040420222665871 04/04/2022 Valarmathi 2930005WL052068 Valarmathi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Valarmathi INDIAN BANK(607105)
13 MATHUR TN-30-005-023-023/687
(Vanipatti) 		2930005000NRG22040420222665872 04/04/2022 Savithri 2930005WL052068 Savithri 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Savithri PALLAVAN GRAMA BANK(607052)
14 MATHUR TN-30-005-023-023/715-A
(Vanipatti) 		2930005000NRG22040420222665873 04/04/2022 Karpagam 2930005WL052068 Karpagam 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Karpagam PALLAVAN GRAMA BANK(607052)
15 MATHUR TN-30-005-023-023/758-A
(Vanipatti) 		2930005000NRG22040420222665875 04/04/2022 Aarumugam 2930005WL052068 Aarumugam 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Aarumugam PALLAVAN GRAMA BANK(607052)
16 MATHUR TN-30-005-023-023/758-A
(Vanipatti) 		2930005000NRG22040420222665874 04/04/2022 Bhuvaneshwari 2930005WL052068 Bhuvaneshwari 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Bhuvaneshwari INDIAN BANK(607105)
17 MATHUR TN-30-005-023-023/773
(Vanipatti) 		2930005000NRG22040420222665876 04/04/2022 Sangeetha 2930005WL052068 Sangeetha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sangeetha PALLAVAN GRAMA BANK(607052)
18 MATHUR TN-30-005-023-023/798
(Vanipatti) 		2930005000NRG22040420222665877 04/04/2022 Amsaveni 2930005WL052068 Amsaveni 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Amsaveni PALLAVAN GRAMA BANK(607052)
19 MATHUR TN-30-005-023-023/342
(Vanipatti) 		2930005000NRG22040420222665869 04/04/2022 Vijaya 2930005WL052068 Vijaya 00701 IDIB0PLB001 1200 1200 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22000 22000
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_040422APB_FTO_12850 Pallavan Grama Bank IDIB0PLB001 Anandhur 11600
2 MATHUR TN2930005_040422APB_FTO_12850 Pallavan Grama Bank IDIB0PLB001 Anandur 9200
3 MATHUR TN2930005_040422APB_FTO_12850 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 1200

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