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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:52:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_030323APB_FTO_1612739
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-30-005-024-007/790
(Veerachikuppam) 		2930005000NRG23020320232177846 03/03/2023 Thulasiyammal 2930005WL063370 Thulasiyammal 00177 IOBA0000982 1686 1686 Processed 30/03/2023 025730741 Thulasiyammal INDIAN OVERSEAS BANK(508541)
2 MATHUR TN-30-005-024-024/237-A
(Veerachikuppam) 		2930005000NRG23020320232177847 03/03/2023 Salammal 2930005WL063370 Salammal 00177 IOBA0000982 1686 1686 Processed 30/03/2023 025730741 Salammal INDIAN OVERSEAS BANK(508541)
3 MATHUR TN-30-005-024-024/24
(Veerachikuppam) 		2930005000NRG23020320232177848 03/03/2023 Saroja 2930005WL063370 Saroja 00177 IOBA0000982 1686 1686 Processed 30/03/2023 025730741 Saroja INDIAN OVERSEAS BANK(508541)
4 MATHUR TN-30-005-024-024/247-A
(Veerachikuppam) 		2930005000NRG23020320232177849 03/03/2023 Krishnaveni 2930005WL063370 Krishnaveni 00177 IOBA0000982 1686 1686 Processed 30/03/2023 025730741 Krishnaveni INDIAN BANK(607105)
5 MATHUR TN-30-005-024-024/402-A
(Veerachikuppam) 		2930005000NRG23020320232177850 03/03/2023 Muthu 2930005WL063370 Muthu 00177 IOBA0000982 1686 1686 Processed 30/03/2023 025730741 Muthu INDIAN OVERSEAS BANK(508541)
6 MATHUR TN-30-005-024-024/420-A
(Veerachikuppam) 		2930005000NRG23020320232177851 03/03/2023 Kalavathi 2930005WL063370 Kalavathi 00177 IOBA0000982 1686 1686 Processed 30/03/2023 025730741 Kalavathi INDIAN OVERSEAS BANK(508541)
7 MATHUR TN-30-005-024-024/459-A
(Veerachikuppam) 		2930005000NRG23020320232177852 03/03/2023 Vellachiyammal 2930005WL063370 Vellachiyammal 00177 IOBA0000982 1686 1686 Processed 30/03/2023 025730741 Vellachiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_030323APB_FTO_1612739 Indian Overseas Bank IOBA0000982 KALLAVI 11802

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