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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:11:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_140223APB_FTO_1547191
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-30-005-005-001/1049
(Gerigepalli) 		2930005000NRG23140220232019669 14/02/2023 Chinnapapa 2930005WL060141 Chinnapapa 00176 IDIB000G092 1200 1200 Processed 18/02/2023 008081830 Chinnapapa INDIAN BANK(607105)
2 MATHUR TN-30-005-005-001/113-A
(Gerigepalli) 		2930005000NRG23140220232019670 14/02/2023 cithra 2930005WL060141 cithra 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 cithra INDIAN BANK(607105)
3 MATHUR TN-30-005-005-001/1137-A
(Gerigepalli) 		2930005000NRG23140220232019671 14/02/2023 Murugammal 2930005WL060141 Murugammal 00176 IDIB000G092 1200 1200 Processed 18/02/2023 008081830 Murugammal INDIAN BANK(607105)
4 MATHUR TN-30-005-005-001/1259-A
(Gerigepalli) 		2930005000NRG23140220232019673 14/02/2023 Pattu 2930005WL060141 Pattu 00176 IDIB000G092 1200 1200 Processed 18/02/2023 008081830 Pattu INDIAN BANK(607105)
5 MATHUR TN-30-005-005-001/1292
(Gerigepalli) 		2930005000NRG23140220232019674 14/02/2023 palaniyammal 2930005WL060141 palaniyammal 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 palaniyammal INDIAN BANK(607105)
6 MATHUR TN-30-005-005-001/1352
(Gerigepalli) 		2930005000NRG23140220232019676 14/02/2023 Senthamarai 2930005WL060141 Senthamarai 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Senthamarai INDIAN BANK(607105)
7 MATHUR TN-30-005-005-001/137
(Gerigepalli) 		2930005000NRG23140220232019678 14/02/2023 Rajeswari 2930005WL060141 Rajeswari 00176 IDIB000G092 800 800 Processed 18/02/2023 008081830 Rajeswari INDIAN BANK(607105)
8 MATHUR TN-30-005-005-001/1429
(Gerigepalli) 		2930005000NRG23140220232019679 14/02/2023 Mariyammal 2930005WL060141 Mariyammal 00176 IDIB000G092 800 800 Processed 18/02/2023 008081830 Mariyammal INDIAN BANK(607105)
9 MATHUR TN-30-005-005-001/1455
(Gerigepalli) 		2930005000NRG23140220232019680 14/02/2023 Dhanalakshmi 2930005WL060141 Dhanalakshmi 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN BANK(607105)
10 MATHUR TN-30-005-005-001/1478
(Gerigepalli) 		2930005000NRG23140220232019682 14/02/2023 Vijaya 2930005WL060141 Vijaya 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Vijaya INDIAN BANK(607105)
11 MATHUR TN-30-005-005-001/1503
(Gerigepalli) 		2930005000NRG23140220232019683 14/02/2023 megala 2930005WL060141 megala 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 megala INDIAN BANK(607105)
12 MATHUR TN-30-005-005-001/1504-A
(Gerigepalli) 		2930005000NRG23140220232019684 14/02/2023 Deepa 2930005WL060141 Deepa 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Deepa INDIAN BANK(607105)
13 MATHUR TN-30-005-005-001/1524
(Gerigepalli) 		2930005000NRG23140220232019685 14/02/2023 vimala 2930005WL060141 vimala 00176 IDIB000G092 1200 1200 Processed 18/02/2023 008081830 vimala INDIAN BANK(607105)
14 MATHUR TN-30-005-005-001/1554
(Gerigepalli) 		2930005000NRG23140220232019686 14/02/2023 Sujatha 2930005WL060141 Sujatha 00176 IDIB000G092 1200 1200 Processed 18/02/2023 008081830 Sujatha INDIAN BANK(607105)
15 MATHUR TN-30-005-005-001/1566-A
(Gerigepalli) 		2930005000NRG23140220232019687 14/02/2023 Amsavalli 2930005WL060141 Amsavalli 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Amsavalli INDIAN BANK(607105)
16 MATHUR TN-30-005-005-001/1598-A
(Gerigepalli) 		2930005000NRG23140220232019688 14/02/2023 Sathya 2930005WL060141 Sathya 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Sathya INDIAN BANK(607105)
17 MATHUR TN-30-005-005-005/102-A
(Gerigepalli) 		2930005000NRG23140220232019690 14/02/2023 Nagarani 2930005WL060141 Nagarani 00176 IDIB000G092 200 200 Processed 18/02/2023 008081830 Nagarani INDIAN BANK(607105)
18 MATHUR TN-30-005-005-005/104-A
(Gerigepalli) 		2930005000NRG23140220232019691 14/02/2023 Angammal 2930005WL060141 Angammal 00176 IDIB000G092 1200 1200 Processed 18/02/2023 008081830 Angammal INDIAN BANK(607105)
19 MATHUR TN-30-005-005-005/1048
(Gerigepalli) 		2930005000NRG23140220232019692 14/02/2023 chithra 2930005WL060141 chithra 00176 IDIB000G092 1200 1200 Processed 18/02/2023 008081830 chithra INDIAN BANK(607105)
20 MATHUR TN-30-005-005-005/1130
(Gerigepalli) 		2930005000NRG23140220232019694 14/02/2023 mythili 2930005WL060141 mythili 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 mythili UNION BANK OF INDIA(508500)
21 MATHUR TN-30-005-005-005/117-A
(Gerigepalli) 		2930005000NRG23140220232019696 14/02/2023 Madhammal 2930005WL060141 Madhammal 00176 IDIB000G092 1200 1200 Processed 18/02/2023 008081830 Madhammal INDIAN BANK(607105)
22 MATHUR TN-30-005-005-005/1203
(Gerigepalli) 		2930005000NRG23140220232019697 14/02/2023 Alamelu 2930005WL060141 Alamelu 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Alamelu INDIAN BANK(607105)
23 MATHUR TN-30-005-005-005/122-A
(Gerigepalli) 		2930005000NRG23140220232019698 14/02/2023 Santhi 2930005WL060141 Santhi 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Santhi UNION BANK OF INDIA(508500)
24 MATHUR TN-30-005-005-005/123-A
(Gerigepalli) 		2930005000NRG23140220232019699 14/02/2023 Pushparani 2930005WL060141 Pushparani 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Pushparani INDIAN BANK(607105)
25 MATHUR TN-30-005-005-005/126-A
(Gerigepalli) 		2930005000NRG23140220232019700 14/02/2023 Chennammal 2930005WL060141 Chennammal 00176 IDIB000G092 1200 1200 Processed 18/02/2023 008081830 Chennammal INDIAN BANK(607105)
26 MATHUR TN-30-005-005-005/127-A
(Gerigepalli) 		2930005000NRG23140220232019701 14/02/2023 Vasanthi 2930005WL060141 Vasanthi 00176 IDIB000G092 1200 1200 Processed 18/02/2023 008081830 Vasanthi INDIAN BANK(607105)
27 MATHUR TN-30-005-005-005/131-A
(Gerigepalli) 		2930005000NRG23140220232019702 14/02/2023 Kavitha 2930005WL060141 Kavitha 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Kavitha INDIAN BANK(607105)
28 MATHUR TN-30-005-005-005/132-A
(Gerigepalli) 		2930005000NRG23140220232019703 14/02/2023 Peruma 2930005WL060141 Peruma 00176 IDIB000G092 1200 1200 Processed 18/02/2023 008081830 Peruma INDIAN BANK(607105)
29 MATHUR TN-30-005-005-005/139-A
(Gerigepalli) 		2930005000NRG23140220232019704 14/02/2023 Parimala 2930005WL060141 Parimala 00176 IDIB000G092 1200 1200 Processed 18/02/2023 008081830 Parimala INDIAN BANK(607105)
30 MATHUR TN-30-005-005-005/142-A
(Gerigepalli) 		2930005000NRG23140220232019705 14/02/2023 Raji 2930005WL060141 Raji 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Raji INDIAN BANK(607105)
31 MATHUR TN-30-005-005-005/146
(Gerigepalli) 		2930005000NRG23140220232019707 14/02/2023 Mahendren 2930005WL060141 Mahendren 00176 IDIB000G092 1200 1200 Processed 18/02/2023 008081830 Mahendren INDIAN BANK(607105)
32 MATHUR TN-30-005-005-005/147-A
(Gerigepalli) 		2930005000NRG23140220232019708 14/02/2023 Yasotha 2930005WL060141 Yasotha 00176 IDIB000G092 800 800 Processed 18/02/2023 008081830 Yasotha INDIAN BANK(607105)
33 MATHUR TN-30-005-005-005/152-A
(Gerigepalli) 		2930005000NRG23140220232019709 14/02/2023 Jayakanni 2930005WL060141 Jayakanni 00176 IDIB000G092 800 800 Processed 18/02/2023 008081830 Jayakanni INDIAN BANK(607105)
34 MATHUR TN-30-005-005-005/154
(Gerigepalli) 		2930005000NRG23140220232019710 14/02/2023 Kanchana 2930005WL060141 Kanchana 00176 IDIB000G092 1200 1200 Processed 18/02/2023 008081830 Kanchana KARUR VYSA BANK(607100)
35 MATHUR TN-30-005-005-005/1553-A
(Gerigepalli) 		2930005000NRG23140220232019711 14/02/2023 Sindhu 2930005WL060141 Sindhu 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Sindhu INDIAN BANK(607105)
36 MATHUR TN-30-005-005-005/163
(Gerigepalli) 		2930005000NRG23140220232019712 14/02/2023 Jothi 2930005WL060141 Jothi 00176 IDIB000G092 1200 1200 Processed 18/02/2023 008081830 Jothi INDIAN BANK(607105)
37 MATHUR TN-30-005-005-005/165-A
(Gerigepalli) 		2930005000NRG23140220232019713 14/02/2023 Lalitha 2930005WL060141 Lalitha 00176 IDIB000G092 800 800 Processed 18/02/2023 008081830 Lalitha INDIAN BANK(607105)
38 MATHUR TN-30-005-005-005/167-A
(Gerigepalli) 		2930005000NRG23140220232019714 14/02/2023 Murugammal 2930005WL060141 Murugammal 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Murugammal INDIAN BANK(607105)
39 MATHUR TN-30-005-005-005/1726-A
(Gerigepalli) 		2930005000NRG23140220232019715 14/02/2023 Shana Banu 2930005WL060141 Shana Banu 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Shana Banu PALLAVAN GRAMA BANK(607052)
40 MATHUR TN-30-005-005-005/236-A
(Gerigepalli) 		2930005000NRG23140220232019716 14/02/2023 Jothi 2930005WL060141 Jothi 00176 IDIB000G092 1200 1200 Processed 18/02/2023 008081830 Jothi INDIAN BANK(607105)
41 MATHUR TN-30-005-005-005/247-A
(Gerigepalli) 		2930005000NRG23140220232019717 14/02/2023 Palaniyammal 2930005WL060141 Palaniyammal 00176 IDIB000G092 1200 1200 Processed 18/02/2023 008081830 Palaniyammal INDIAN BANK(607105)
42 MATHUR TN-30-005-005-005/476-A
(Gerigepalli) 		2930005000NRG23140220232019718 14/02/2023 Alamelu 2930005WL060141 Alamelu 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Alamelu INDIAN BANK(607105)
43 MATHUR TN-30-005-005-005/705
(Gerigepalli) 		2930005000NRG23140220232019720 14/02/2023 Rani 2930005WL060141 Rani 00176 IDIB000G092 1200 1200 Processed 18/02/2023 008081830 Rani INDIAN BANK(607105)
44 MATHUR TN-30-005-005-005/761-A
(Gerigepalli) 		2930005000NRG23140220232019721 14/02/2023 Mariyammal 2930005WL060141 Mariyammal 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Mariyammal INDIAN BANK(607105)
45 MATHUR TN-30-005-005-005/762-A
(Gerigepalli) 		2930005000NRG23140220232019722 14/02/2023 Sarasu 2930005WL060141 Sarasu 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Sarasu INDIAN BANK(607105)
46 MATHUR TN-30-005-005-005/765-A
(Gerigepalli) 		2930005000NRG23140220232019723 14/02/2023 Radha 2930005WL060141 Radha 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Radha INDIAN BANK(607105)
47 MATHUR TN-30-005-005-005/774-A
(Gerigepalli) 		2930005000NRG23140220232019724 14/02/2023 Ramasami 2930005WL060141 Ramasami 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Ramasami INDIAN BANK(607105)
48 MATHUR TN-30-005-005-005/815-A
(Gerigepalli) 		2930005000NRG23140220232019725 14/02/2023 Tamilselvi 2930005WL060141 Tamilselvi 00176 IDIB000G092 1200 1200 Processed 18/02/2023 008081830 Tamilselvi PALLAVAN GRAMA BANK(607052)
49 MATHUR TN-30-005-005-010/1410
(Gerigepalli) 		2930005000NRG23140220232019727 14/02/2023 vijaya 2930005WL060141 vijaya 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 vijaya INDIAN BANK(607105)
50 MATHUR TN-30-005-005-010/1602-A
(Gerigepalli) 		2930005000NRG23140220232019728 14/02/2023 Sahana 2930005WL060141 Sahana 00176 IDIB000G092 1200 1200 Processed 18/02/2023 008081830 Sahana INDIAN BANK(607105)
51 MATHUR TN-30-005-005-010/245-A
(Gerigepalli) 		2930005000NRG23140220232019729 14/02/2023 Murugamal 2930005WL060141 Murugamal 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Murugamal INDIAN BANK(607105)
52 MATHUR TN-30-005-005-010/930-A
(Gerigepalli) 		2930005000NRG23140220232019730 14/02/2023 Sadhamusean 2930005WL060141 Sadhamusean 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Sadhamusean INDIAN BANK(607105)
53 MATHUR TN-30-005-005-014/140-A
(Gerigepalli) 		2930005000NRG23140220232019731 14/02/2023 Devagi 2930005WL060141 Devagi 00176 IDIB000G092 1000 1000 Processed 18/02/2023 008081830 Devagi INDIAN BANK(607105)
SubTotal 55200 55200
54 MATHUR TN-30-005-005-001/1464
(Gerigepalli) 		2930005000NRG23140220232019681 14/02/2023 Thavamani 2930005WL060141 Thavamani 00176 IDIB000K106 1000 1000 Processed 18/02/2023 008081830 Thavamani INDIAN BANK(607105)
SubTotal 1000 1000
55 MATHUR TN-30-005-005-001/1185-A
(Gerigepalli) 		2930005000NRG23140220232019672 14/02/2023 Sampath 2930005WL060141 Sampath 00176 IDIB000P037 1000 1000 Processed 18/02/2023 008081830 Sampath INDIAN BANK(607105)
56 MATHUR TN-30-005-005-001/1340
(Gerigepalli) 		2930005000NRG23140220232019675 14/02/2023 Tholase 2930005WL060141 Tholase 00176 IDIB000P037 1000 1000 Processed 18/02/2023 008081830 Tholase PALLAVAN GRAMA BANK(607052)
57 MATHUR TN-30-005-005-001/1353
(Gerigepalli) 		2930005000NRG23140220232019677 14/02/2023 Rasamani 2930005WL060141 Rasamani 00176 IDIB000P037 800 800 Processed 18/02/2023 008081830 Rasamani INDIAN BANK(607105)
58 MATHUR TN-30-005-005-005/101-A
(Gerigepalli) 		2930005000NRG23140220232019689 14/02/2023 Lakshmi 2930005WL060141 Lakshmi 00176 IDIB000P037 1000 1000 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
59 MATHUR TN-30-005-005-005/109-A
(Gerigepalli) 		2930005000NRG23140220232019693 14/02/2023 Rajammal 2930005WL060141 Rajammal 00176 IDIB000P037 1200 1200 Processed 18/02/2023 008081830 Rajammal INDIAN BANK(607105)
60 MATHUR TN-30-005-005-005/115-A
(Gerigepalli) 		2930005000NRG23140220232019695 14/02/2023 Murugammal 2930005WL060141 Murugammal 00176 IDIB000P037 1000 1000 Processed 18/02/2023 008081830 Murugammal INDIAN BANK(607105)
61 MATHUR TN-30-005-005-005/143-A
(Gerigepalli) 		2930005000NRG23140220232019706 14/02/2023 Kokila 2930005WL060141 Kokila 00176 IDIB000P037 1000 1000 Processed 18/02/2023 008081830 Kokila INDIAN BANK(607105)
62 MATHUR TN-30-005-005-005/672-A
(Gerigepalli) 		2930005000NRG23140220232019719 14/02/2023 Amsha 2930005WL060141 Amsha 00176 IDIB000P037 1000 1000 Processed 18/02/2023 008081830 Amsha INDIAN BANK(607105)
63 MATHUR TN-30-005-005-005/97-A
(Gerigepalli) 		2930005000NRG23140220232019726 14/02/2023 Krishnaveni 2930005WL060141 Krishnaveni 00176 IDIB000P037 1000 1000 Processed 18/02/2023 008081830 Krishnaveni INDIAN BANK(607105)
SubTotal 9000 9000
Total 65200 65200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_140223APB_FTO_1547191 Indian Bank IDIB000G092 Gerigepalli 55200
2 MATHUR TN2930005_140223APB_FTO_1547191 Indian Bank IDIB000K106 KODAMANDAPATTI 1000
3 MATHUR TN2930005_140223APB_FTO_1547191 Indian Bank IDIB000P037 Pochampalli 9000

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