Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_090922FTO_850494
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-30-005-002-002/434
(Antheripatti) 		2930005000NRG23090920221013971 09/09/2022 Barathi 2930005WL035342 Barathi 00176 IDIB000G092 1000 1000 Processed 13/10/2022 033431831 Barathi ()
SubTotal 1000 1000
2 MATHUR TN-30-005-002-002/155
(Antheripatti) 		2930005000NRG23090920221013947 09/09/2022 Krishnaveni 2930005WL035342 Krishnaveni 00176 IDIB000K106 1050 1050 Processed 13/10/2022 033431831 Krishnaveni ()
3 MATHUR TN-30-005-002-002/449-A
(Antheripatti) 		2930005000NRG23090920221013973 09/09/2022 Ganesan 2930005WL035342 Ganesan 00176 IDIB000K106 1000 1000 Processed 13/10/2022 033431831 Ganesan ()
4 MATHUR TN-30-005-002-002/618
(Antheripatti) 		2930005000NRG23090920221013988 09/09/2022 Vijaya 2930005WL035342 Vijaya 00176 IDIB000K106 1050 1050 Processed 13/10/2022 033431831 Vijaya ()
5 MATHUR TN-30-005-002-002/715
(Antheripatti) 		2930005000NRG23090920221013999 09/09/2022 Thimmarayan 2930005WL035342 Thimmarayan 00176 IDIB000K106 800 800 Processed 13/10/2022 033431831 Thimmarayan ()
6 MATHUR TN-30-005-002-002/74
(Antheripatti) 		2930005000NRG23090920221014003 09/09/2022 Amutha 2930005WL035342 Amutha 00176 IDIB000K106 1000 1000 Processed 13/10/2022 033431831 Amutha ()
7 MATHUR TN-30-005-002-006/1261-A
(Antheripatti) 		2930005000NRG23090920221014025 09/09/2022 Nandhini 2930005WL035342 Nandhini 00176 IDIB000K106 1000 1000 Processed 13/10/2022 033431831 Nandhini ()
8 MATHUR TN-30-005-002-006/1266-A
(Antheripatti) 		2930005000NRG23090920221014027 09/09/2022 Uma 2930005WL035342 Uma 00176 IDIB000K106 1000 1000 Processed 13/10/2022 033431831 Uma ()
9 MATHUR TN-30-005-002-007/1193
(Antheripatti) 		2930005000NRG23090920221014033 09/09/2022 Nadhiya 2930005WL035342 Nadhiya 00176 IDIB000K106 1000 1000 Processed 13/10/2022 033431831 Nadhiya ()
10 MATHUR TN-30-005-002-007/1365-A
(Antheripatti) 		2930005000NRG23090920221014034 09/09/2022 Ramasamy 2930005WL035342 Ramasamy 00176 IDIB000K106 1000 1000 Processed 13/10/2022 033431831 Ramasamy ()
11 MATHUR TN-30-005-002-010/576
(Antheripatti) 		2930005000NRG23090920221014040 09/09/2022 Chennaiyan 2930005WL035342 Chennaiyan 00176 IDIB000K106 1000 1000 Processed 13/10/2022 033431831 Chennaiyan ()
12 MATHUR TN-30-005-002-011/1374-A
(Antheripatti) 		2930005000NRG23090920221014044 09/09/2022 Poovarasi 2930005WL035342 Poovarasi 00176 IDIB000K106 1050 1050 Processed 13/10/2022 033431831 Poovarasi ()
13 MATHUR TN-30-005-002-011/719-A
(Antheripatti) 		2930005000NRG23090920221014045 09/09/2022 Murugammal 2930005WL035342 Murugammal 00176 IDIB000K106 1050 1050 Processed 13/10/2022 033431831 Murugammal ()
SubTotal 12000 12000
14 MATHUR TN-30-005-002-002/900
(Antheripatti) 		2930005000NRG23090920221014011 09/09/2022 Annadurai 2930005WL035342 Annadurai 00176 IDIB000M155 1000 1000 Processed 13/10/2022 033431831 Annadurai ()
15 MATHUR TN-30-005-002-006/1233-A
(Antheripatti) 		2930005000NRG23090920221014024 09/09/2022 Govindhammal 2930005WL035342 Govindhammal 00176 IDIB000M155 1000 1000 Processed 13/10/2022 033431831 Govindhammal ()
16 MATHUR TN-30-005-002-006/1317-A
(Antheripatti) 		2930005000NRG23090920221014029 09/09/2022 Anandhi 2930005WL035342 Anandhi 00176 IDIB000M155 1000 1000 Processed 13/10/2022 033431831 Anandhi ()
SubTotal 3000 3000
17 MATHUR TN-30-005-002-006/1312-A
(Antheripatti) 		2930005000NRG23090920221014028 09/09/2022 Rukmani 2930005WL035342 Rukmani 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431831 Rukmani ()
SubTotal 1000 1000
18 MATHUR TN-30-005-002-002/1133
(Antheripatti) 		2930005000NRG23090920221013932 09/09/2022 jayammal 2930005WL035342 jayammal 00326 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431831 jayammal ()
19 MATHUR TN-30-005-002-002/310
(Antheripatti) 		2930005000NRG23090920221013955 09/09/2022 Geetha 2930005WL035342 Geetha 00326 IDIB0PLB001 1050 1050 Processed 13/10/2022 033431831 Geetha ()
20 MATHUR TN-30-005-002-002/396
(Antheripatti) 		2930005000NRG23090920221013964 09/09/2022 Indhirani 2930005WL035342 Indhirani 00326 IDIB0PLB001 1050 1050 Processed 13/10/2022 033431831 Indhirani ()
21 MATHUR TN-30-005-002-006/1262-A
(Antheripatti) 		2930005000NRG23090920221014026 09/09/2022 Vijiyalakshmi 2930005WL035342 Vijiyalakshmi 00326 IDIB0PLB001 1050 1050 Processed 13/10/2022 033431831 Vijiyalakshmi ()
SubTotal 4150 4150
22 MATHUR TN-30-005-002-003/1351-A
(Antheripatti) 		2930005000NRG23090920221014017 09/09/2022 Saraswathi 2930005WL035342 Saraswathi 00415 SBIN0007494 1050 1050 Processed 13/10/2022 033431831 Saraswathi ()
SubTotal 1050 1050
23 MATHUR TN-30-005-002-002/117
(Antheripatti) 		2930005000NRG23090920221013935 09/09/2022 Dheivani 2930005WL035342 Dheivani 00415 SBIN0007495 1000 1000 Processed 13/10/2022 033431831 Dheivani ()
24 MATHUR TN-30-005-002-008/1283-A
(Antheripatti) 		2930005000NRG23090920221014035 09/09/2022 Venkatasan 2930005WL035342 Venkatasan 00415 SBIN0007495 1000 1000 Processed 13/10/2022 033431831 Venkatasan ()
25 MATHUR TN-30-005-002-010/1218
(Antheripatti) 		2930005000NRG23090920221014037 09/09/2022 Murugammal 2930005WL035342 Murugammal 00415 SBIN0007495 1000 1000 Processed 13/10/2022 033431831 Murugammal ()
SubTotal 3000 3000
26 MATHUR TN-30-005-002-002/419
(Antheripatti) 		2930005000NRG23090920221013970 09/09/2022 Thiruvenkadam 2930005WL035342 Thiruvenkadam 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431831 Thiruvenkadam ()
27 MATHUR TN-30-005-002-002/561
(Antheripatti) 		2930005000NRG23090920221013983 09/09/2022 Saravanan 2930005WL035342 Saravanan 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431831 Saravanan ()
28 MATHUR TN-30-005-002-002/624
(Antheripatti) 		2930005000NRG23090920221013990 09/09/2022 Pushpa 2930005WL035342 Pushpa 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431831 Pushpa ()
SubTotal 3000 3000
Total 28200 28200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_090922FTO_850494 Indian Bank IDIB000G092 Gerigepalli 1000
2 MATHUR TN2930005_090922FTO_850494 Indian Bank IDIB000K106 KODAMANDAPATTI 12000
3 MATHUR TN2930005_090922FTO_850494 Indian Bank IDIB000M155 MATHUR 3000
4 MATHUR TN2930005_090922FTO_850494 Indian Bank IDIB000U005 UTHANGARAI 1000
5 MATHUR TN2930005_090922FTO_850494 Pallavan Grama Bank IDIB0PLB001 Valipatti 4150
6 MATHUR TN2930005_090922FTO_850494 State Bank of India SBIN0007494 RMY POCHAMPALLI 1050
7 MATHUR TN2930005_090922FTO_850494 State Bank of India SBIN0007495 R MY UTHANGARAI 3000
8 MATHUR TN2930005_090922FTO_850494 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 3000

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