Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_220622APB_FTO_396214
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-30-005-002-010/1194
(Antheripatti) 		2930005000NRG23220620220395654 22/06/2022 Gengammal 2930005WL014502 Gengammal 00176 IDIB000K106 256 256 Processed 29/06/2022 008011957 Gengammal INDIAN BANK(607105)
SubTotal 256 256
2 MATHUR TN-30-005-018-012/103-A
(Salamarathupattii) 		2930005000NRG23220620220395655 22/06/2022 Sakthi 2930005WL014503 Sakthi 00176 IDIB000P037 256 256 Processed 29/06/2022 008011957 Sakthi INDIAN BANK(607105)
SubTotal 256 256
3 MATHUR TN-30-005-002-002/680
(Antheripatti) 		2930005000NRG23220620220395653 22/06/2022 Krishnaveni 2930005WL014502 Krishnaveni 00415 SBIN0007495 256 256 Processed 29/06/2022 008011957 Krishnaveni STATE BANK OF INDIA(508548)
SubTotal 256 256
Total 768 768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_220622APB_FTO_396214 Indian Bank IDIB000K106 KODAMANDAPATTI 256
2 MATHUR TN2930005_220622APB_FTO_396214 Indian Bank IDIB000P037 POCHAMPALLI 256
3 MATHUR TN2930005_220622APB_FTO_396214 State Bank of India SBIN0007495 R MY UTHANGARAI 256

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