Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:37:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_080223APB_FTO_1528216
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-30-005-022-020/2129
(Valipatti) 		2930005000NRG23080220231998865 08/02/2023 Pragathishwari 2930005WL059672 Pragathishwari 00176 IDIB000K076 1250 1250 Processed 16/02/2023 012059428 Pragathishwari INDIAN BANK(607105)
SubTotal 1250 1250
2 MATHUR TN-30-005-022-020/1993
(Valipatti) 		2930005000NRG23080220231998863 08/02/2023 Pachiyammal 2930005WL059672 Pachiyammal 00176 IDIB000K106 1250 1250 Processed 16/02/2023 012059428 Pachiyammal INDIAN BANK(607105)
SubTotal 1250 1250
3 MATHUR TN-30-005-022-021/2269
(Valipatti) 		2930005000NRG23080220231998868 08/02/2023 Monisha S 2930005WL059672 Monisha S 00176 IDIB000M155 1000 1000 Processed 16/02/2023 012059428 Monisha S INDIAN BANK(607105)
4 MATHUR TN-30-005-022-028/2188
(Valipatti) 		2930005000NRG23080220231998720 08/02/2023 Sangeetha 2930005WL059667 Sangeetha 00176 IDIB000M155 1150 1150 Processed 16/02/2023 012059428 Sangeetha INDIAN BANK(607105)
SubTotal 2150 2150
5 MATHUR TN-30-005-022-028/2209
(Valipatti) 		2930005000NRG23080220231998721 08/02/2023 Adhilakshmi 2930005WL059667 Adhilakshmi 00176 IDIB000U005 690 690 Processed 16/02/2023 012059428 Adhilakshmi INDIAN BANK(607105)
SubTotal 690 690
6 MATHUR TN-30-005-022-004/1951
(Valipatti) 		2930005000NRG23080220231998678 08/02/2023 Kanimozhali 2930005WL059667 Kanimozhali 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Kanimozhali PALLAVAN GRAMA BANK(607052)
7 MATHUR TN-30-005-022-010/1588
(Valipatti) 		2930005000NRG23080220231998854 08/02/2023 Murugayi 2930005WL059672 Murugayi 00326 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Murugayi INDIAN BANK(607105)
8 MATHUR TN-30-005-022-011/1789
(Valipatti) 		2930005000NRG23080220231998680 08/02/2023 selvi 2930005WL059667 selvi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 selvi PALLAVAN GRAMA BANK(607052)
9 MATHUR TN-30-005-022-018/1526
(Valipatti) 		2930005000NRG23080220231998681 08/02/2023 Sasikala 2930005WL059667 Sasikala 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Sasikala PALLAVAN GRAMA BANK(607052)
10 MATHUR TN-30-005-022-018/1738
(Valipatti) 		2930005000NRG23080220231998682 08/02/2023 Parvathi 2930005WL059667 Parvathi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Parvathi PALLAVAN GRAMA BANK(607052)
11 MATHUR TN-30-005-022-020/1042
(Valipatti) 		2930005000NRG23080220231998856 08/02/2023 Alumelu 2930005WL059672 Alumelu 00326 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Alumelu PALLAVAN GRAMA BANK(607052)
12 MATHUR TN-30-005-022-020/1533
(Valipatti) 		2930005000NRG23080220231998857 08/02/2023 santha 2930005WL059672 santha 00326 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 santha PALLAVAN GRAMA BANK(607052)
13 MATHUR TN-30-005-022-020/1652
(Valipatti) 		2930005000NRG23080220231998858 08/02/2023 Sathya 2930005WL059672 Sathya 00326 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Sathya INDIAN BANK(607105)
14 MATHUR TN-30-005-022-020/1790
(Valipatti) 		2930005000NRG23080220231998860 08/02/2023 Sangeetha 2930005WL059672 Sangeetha 00326 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Sangeetha PALLAVAN GRAMA BANK(607052)
15 MATHUR TN-30-005-022-020/1866
(Valipatti) 		2930005000NRG23080220231998861 08/02/2023 Chinnathambi 2930005WL059672 Chinnathambi 00326 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Chinnathambi PALLAVAN GRAMA BANK(607052)
16 MATHUR TN-30-005-022-020/1896
(Valipatti) 		2930005000NRG23080220231998862 08/02/2023 Rajeshwari 2930005WL059672 Rajeshwari 00326 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Rajeshwari INDIAN BANK(607105)
17 MATHUR TN-30-005-022-020/581
(Valipatti) 		2930005000NRG23080220231998866 08/02/2023 Madhu 2930005WL059672 Madhu 00326 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Madhu PALLAVAN GRAMA BANK(607052)
18 MATHUR TN-30-005-022-021/1773
(Valipatti) 		2930005000NRG23080220231998683 08/02/2023 Ramalingam 2930005WL059667 Ramalingam 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Ramalingam PALLAVAN GRAMA BANK(607052)
19 MATHUR TN-30-005-022-022/1134
(Valipatti) 		2930005000NRG23080220231998684 08/02/2023 Malar 2930005WL059667 Malar 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Malar PALLAVAN GRAMA BANK(607052)
20 MATHUR TN-30-005-022-022/1219
(Valipatti) 		2930005000NRG23080220231998685 08/02/2023 Jaya 2930005WL059667 Jaya 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Jaya PALLAVAN GRAMA BANK(607052)
21 MATHUR TN-30-005-022-022/1272
(Valipatti) 		2930005000NRG23080220231998686 08/02/2023 Mayila 2930005WL059667 Mayila 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Mayila INDIAN BANK(607105)
22 MATHUR TN-30-005-022-022/1296
(Valipatti) 		2930005000NRG23080220231998688 08/02/2023 Kalaivani 2930005WL059667 Kalaivani 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Kalaivani STATE BANK OF INDIA(508548)
23 MATHUR TN-30-005-022-022/1388
(Valipatti) 		2930005000NRG23080220231998870 08/02/2023 Selvi 2930005WL059672 Selvi 00326 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Selvi PALLAVAN GRAMA BANK(607052)
24 MATHUR TN-30-005-022-022/1389
(Valipatti) 		2930005000NRG23080220231998871 08/02/2023 Madhesh 2930005WL059672 Madhesh 00326 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Madhesh PALLAVAN GRAMA BANK(607052)
25 MATHUR TN-30-005-022-022/1725
(Valipatti) 		2930005000NRG23080220231998689 08/02/2023 Anjala 2930005WL059667 Anjala 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Anjala PALLAVAN GRAMA BANK(607052)
26 MATHUR TN-30-005-022-022/190
(Valipatti) 		2930005000NRG23080220231998690 08/02/2023 Sangeetha 2930005WL059667 Sangeetha 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Sangeetha PALLAVAN GRAMA BANK(607052)
27 MATHUR TN-30-005-022-022/194
(Valipatti) 		2930005000NRG23080220231998691 08/02/2023 Raami 2930005WL059667 Raami 00326 IDIB0PLB001 690 690 Processed 16/02/2023 012059428 Raami PALLAVAN GRAMA BANK(607052)
28 MATHUR TN-30-005-022-022/195-A
(Valipatti) 		2930005000NRG23080220231998692 08/02/2023 Nagammal 2930005WL059667 Nagammal 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Nagammal PALLAVAN GRAMA BANK(607052)
29 MATHUR TN-30-005-022-022/196
(Valipatti) 		2930005000NRG23080220231998693 08/02/2023 Kamala 2930005WL059667 Kamala 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Kamala PALLAVAN GRAMA BANK(607052)
30 MATHUR TN-30-005-022-022/204
(Valipatti) 		2930005000NRG23080220231998694 08/02/2023 Thodathai 2930005WL059667 Thodathai 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Thodathai PALLAVAN GRAMA BANK(607052)
31 MATHUR TN-30-005-022-022/216
(Valipatti) 		2930005000NRG23080220231998695 08/02/2023 Periyapappa 2930005WL059667 Periyapappa 00326 IDIB0PLB001 920 920 Processed 16/02/2023 012059428 Periyapappa PALLAVAN GRAMA BANK(607052)
32 MATHUR TN-30-005-022-022/32
(Valipatti) 		2930005000NRG23080220231998697 08/02/2023 Kuppammal 2930005WL059667 Kuppammal 00326 IDIB0PLB001 920 920 Processed 16/02/2023 012059428 Kuppammal PALLAVAN GRAMA BANK(607052)
33 MATHUR TN-30-005-022-022/35
(Valipatti) 		2930005000NRG23080220231998698 08/02/2023 Mathu 2930005WL059667 Mathu 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Mathu PALLAVAN GRAMA BANK(607052)
34 MATHUR TN-30-005-022-022/422
(Valipatti) 		2930005000NRG23080220231998872 08/02/2023 Sakkuba 2930005WL059672 Sakkuba 00326 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Sakkuba PALLAVAN GRAMA BANK(607052)
35 MATHUR TN-30-005-022-022/427
(Valipatti) 		2930005000NRG23080220231998873 08/02/2023 Parimala 2930005WL059672 Parimala 00326 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Parimala PALLAVAN GRAMA BANK(607052)
36 MATHUR TN-30-005-022-022/433
(Valipatti) 		2930005000NRG23080220231998874 08/02/2023 Rani 2930005WL059672 Rani 00326 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Rani PALLAVAN GRAMA BANK(607052)
37 MATHUR TN-30-005-022-022/437
(Valipatti) 		2930005000NRG23080220231998875 08/02/2023 Parasakthi 2930005WL059672 Parasakthi 00326 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Parasakthi PALLAVAN GRAMA BANK(607052)
38 MATHUR TN-30-005-022-022/539
(Valipatti) 		2930005000NRG23080220231998699 08/02/2023 Suguna 2930005WL059667 Suguna 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Suguna INDIAN BANK(607105)
39 MATHUR TN-30-005-022-022/546
(Valipatti) 		2930005000NRG23080220231998700 08/02/2023 Sakthi 2930005WL059667 Sakthi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Sakthi PALLAVAN GRAMA BANK(607052)
40 MATHUR TN-30-005-022-022/559
(Valipatti) 		2930005000NRG23080220231998878 08/02/2023 Eswari 2930005WL059672 Eswari 00326 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Eswari PALLAVAN GRAMA BANK(607052)
41 MATHUR TN-30-005-022-022/560
(Valipatti) 		2930005000NRG23080220231998701 08/02/2023 Sivagami 2930005WL059667 Sivagami 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Sivagami INDIAN BANK(607105)
42 MATHUR TN-30-005-022-022/607
(Valipatti) 		2930005000NRG23080220231998879 08/02/2023 Magesh 2930005WL059672 Magesh 00326 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Magesh PALLAVAN GRAMA BANK(607052)
43 MATHUR TN-30-005-022-022/645
(Valipatti) 		2930005000NRG23080220231998702 08/02/2023 Panner Selvam 2930005WL059667 Panner Selvam 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Panner Selvam PALLAVAN GRAMA BANK(607052)
44 MATHUR TN-30-005-022-022/647
(Valipatti) 		2930005000NRG23080220231998703 08/02/2023 Kanaga 2930005WL059667 Kanaga 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Kanaga PALLAVAN GRAMA BANK(607052)
45 MATHUR TN-30-005-022-022/650
(Valipatti) 		2930005000NRG23080220231998704 08/02/2023 Jaya 2930005WL059667 Jaya 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Jaya PALLAVAN GRAMA BANK(607052)
46 MATHUR TN-30-005-022-022/658
(Valipatti) 		2930005000NRG23080220231998705 08/02/2023 Deepa 2930005WL059667 Deepa 00326 IDIB0PLB001 920 920 Processed 16/02/2023 012059428 Deepa INDIAN BANK(607105)
47 MATHUR TN-30-005-022-022/663
(Valipatti) 		2930005000NRG23080220231998706 08/02/2023 Lakshmi 2930005WL059667 Lakshmi 00326 IDIB0PLB001 920 920 Processed 16/02/2023 012059428 Lakshmi PALLAVAN GRAMA BANK(607052)
48 MATHUR TN-30-005-022-022/677
(Valipatti) 		2930005000NRG23080220231998707 08/02/2023 Valarmathi 2930005WL059667 Valarmathi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Valarmathi PALLAVAN GRAMA BANK(607052)
49 MATHUR TN-30-005-022-022/683
(Valipatti) 		2930005000NRG23080220231998708 08/02/2023 Rajeshwari 2930005WL059667 Rajeshwari 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Rajeshwari PALLAVAN GRAMA BANK(607052)
50 MATHUR TN-30-005-022-022/705
(Valipatti) 		2930005000NRG23080220231998709 08/02/2023 Vijaya 2930005WL059667 Vijaya 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Vijaya INDIAN BANK(607105)
51 MATHUR TN-30-005-022-022/732
(Valipatti) 		2930005000NRG23080220231998710 08/02/2023 Rajammal 2930005WL059667 Rajammal 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Rajammal PALLAVAN GRAMA BANK(607052)
52 MATHUR TN-30-005-022-022/734
(Valipatti) 		2930005000NRG23080220231998711 08/02/2023 Pavunu 2930005WL059667 Pavunu 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Pavunu PALLAVAN GRAMA BANK(607052)
53 MATHUR TN-30-005-022-022/736
(Valipatti) 		2930005000NRG23080220231998712 08/02/2023 Malar 2930005WL059667 Malar 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Malar INDIAN BANK(607105)
54 MATHUR TN-30-005-022-022/753
(Valipatti) 		2930005000NRG23080220231998713 08/02/2023 Pushpa 2930005WL059667 Pushpa 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Pushpa PALLAVAN GRAMA BANK(607052)
55 MATHUR TN-30-005-022-022/763
(Valipatti) 		2930005000NRG23080220231998715 08/02/2023 Vjijaya 2930005WL059667 Vjijaya 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Vjijaya PALLAVAN GRAMA BANK(607052)
56 MATHUR TN-30-005-022-022/770
(Valipatti) 		2930005000NRG23080220231998716 08/02/2023 Vasanthi 2930005WL059667 Vasanthi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Vasanthi PALLAVAN GRAMA BANK(607052)
57 MATHUR TN-30-005-022-022/773
(Valipatti) 		2930005000NRG23080220231998881 08/02/2023 Murugammal 2930005WL059672 Murugammal 00326 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Murugammal INDIAN BANK(607105)
58 MATHUR TN-30-005-022-028/1378
(Valipatti) 		2930005000NRG23080220231998882 08/02/2023 poongodi 2930005WL059672 poongodi 00326 IDIB0PLB001 750 750 Processed 16/02/2023 012059428 poongodi PALLAVAN GRAMA BANK(607052)
59 MATHUR TN-30-005-022-028/1512
(Valipatti) 		2930005000NRG23080220231998717 08/02/2023 sarasu 2930005WL059667 sarasu 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 sarasu PALLAVAN GRAMA BANK(607052)
60 MATHUR TN-30-005-022-028/1856
(Valipatti) 		2930005000NRG23080220231998718 08/02/2023 Elamathi 2930005WL059667 Elamathi 00326 IDIB0PLB001 920 920 Processed 16/02/2023 012059428 Elamathi PALLAVAN GRAMA BANK(607052)
61 MATHUR TN-30-005-022-004/2280
(Valipatti) 		2930005000NRG23080220231998679 08/02/2023 Kanitha Periyasamy 2930005WL059667 Kanitha Periyasamy 00701 IDIB0PLB001 1150 1150 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MATHUR TN-30-005-022-010/2275
(Valipatti) 		2930005000NRG23080220231998855 08/02/2023 Paramaswaran 2930005WL059672 Paramaswaran 00701 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Paramaswaran PALLAVAN GRAMA BANK(607052)
63 MATHUR TN-30-005-022-020/1681
(Valipatti) 		2930005000NRG23080220231998859 08/02/2023 Govindammal 2930005WL059672 Govindammal 00701 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Govindammal PALLAVAN GRAMA BANK(607052)
64 MATHUR TN-30-005-022-020/2006
(Valipatti) 		2930005000NRG23080220231998864 08/02/2023 Salammal 2930005WL059672 Salammal 00701 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Salammal STATE BANK OF INDIA(508548)
65 MATHUR TN-30-005-022-021/2267
(Valipatti) 		2930005000NRG23080220231998867 08/02/2023 Vaithiswari 2930005WL059672 Vaithiswari 00701 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Vaithiswari PALLAVAN GRAMA BANK(607052)
66 MATHUR TN-30-005-022-022/1252
(Valipatti) 		2930005000NRG23080220231998869 08/02/2023 Magenthiran 2930005WL059672 Magenthiran 00701 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Magenthiran PALLAVAN GRAMA BANK(607052)
67 MATHUR TN-30-005-022-022/1284
(Valipatti) 		2930005000NRG23080220231998687 08/02/2023 Palani 2930005WL059667 Palani 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Palani INDIAN BANK(607105)
68 MATHUR TN-30-005-022-022/230
(Valipatti) 		2930005000NRG23080220231998696 08/02/2023 Amutha 2930005WL059667 Amutha 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Amutha PALLAVAN GRAMA BANK(607052)
69 MATHUR TN-30-005-022-022/437
(Valipatti) 		2930005000NRG23080220231998876 08/02/2023 Varagamoorthy 2930005WL059672 Varagamoorthy 00701 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Varagamoorthy PALLAVAN GRAMA BANK(607052)
70 MATHUR TN-30-005-022-022/509
(Valipatti) 		2930005000NRG23080220231998877 08/02/2023 Viji 2930005WL059672 Viji 00701 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Viji PALLAVAN GRAMA BANK(607052)
71 MATHUR TN-30-005-022-022/669
(Valipatti) 		2930005000NRG23080220231998880 08/02/2023 Chinnasamy 2930005WL059672 Chinnasamy 00701 IDIB0PLB001 1250 1250 Processed 16/02/2023 012059428 Chinnasamy PALLAVAN GRAMA BANK(607052)
72 MATHUR TN-30-005-022-022/761
(Valipatti) 		2930005000NRG23080220231998714 08/02/2023 kalaiyarasan 2930005WL059667 kalaiyarasan 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 kalaiyarasan PALLAVAN GRAMA BANK(607052)
73 MATHUR TN-30-005-022-028/1969
(Valipatti) 		2930005000NRG23080220231998719 08/02/2023 Kokila 2930005WL059667 Kokila 00701 IDIB0PLB001 920 920 Processed 16/02/2023 012059428 Kokila PALLAVAN GRAMA BANK(607052)
SubTotal 78460 78460
Total 83800 83800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_080223APB_FTO_1528216 Indian Bank IDIB000K076 KANNANDAHALLI 1250
2 MATHUR TN2930005_080223APB_FTO_1528216 Indian Bank IDIB000K106 KODAMANDAPATTI 1250
3 MATHUR TN2930005_080223APB_FTO_1528216 Indian Bank IDIB000M155 MATHUR 2150
4 MATHUR TN2930005_080223APB_FTO_1528216 Indian Bank IDIB000U005 UTHANGARAI 690
5 MATHUR TN2930005_080223APB_FTO_1528216 Pallavan Grama Bank IDIB0PLB001 Valipatti 62940
6 MATHUR TN2930005_080223APB_FTO_1528216 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 15520

Download In Excel