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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_090123APB_FTO_1414752
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-30-005-006-006/1041-A
(Kalarpathi) 		2930005000NRG23090120231869872 09/01/2023 Sangeetha 2930005WL056628 Sangeetha 00176 IDIB000K106 1638 1638 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
2 MATHUR TN-30-005-006-005/1973
(Kalarpathi) 		2930005000NRG23090120231869865 09/01/2023 Jailakshmi 2930005WL056628 Jailakshmi 00176 IDIB000M155 1638 1638 Processed 01/02/2023 018558837 Jailakshmi STATE BANK OF INDIA(508548)
3 MATHUR TN-30-005-006-006/2124
(Kalarpathi) 		2930005000NRG23090120231869873 09/01/2023 sareda 2930005WL056628 sareda 00176 IDIB000M155 1638 1638 Processed 02/02/2023 018558837 sareda INDIAN BANK(607105)
4 MATHUR TN-30-005-006-006/601-A
(Kalarpathi) 		2930005000NRG23090120231869874 09/01/2023 Sathiya 2930005WL056628 Sathiya 00176 IDIB000M155 1638 1638 Processed 02/02/2023 018558837 Sathiya INDIAN BANK(607105)
5 MATHUR TN-30-005-006-006/633
(Kalarpathi) 		2930005000NRG23090120231869876 09/01/2023 Manga 2930005WL056628 Manga 00176 IDIB000M155 1638 1638 Processed 02/02/2023 018558837 Manga INDIAN BANK(607105)
SubTotal 6552 6552
6 MATHUR TN-30-005-006-005/2674-A
(Kalarpathi) 		2930005000NRG23090120231869868 09/01/2023 Thirumal 2930005WL056628 Thirumal 00176 IDIB000P037 1638 1638 Processed 02/02/2023 018558837 Thirumal INDIAN BANK(607105)
7 MATHUR TN-30-005-006-005/2806
(Kalarpathi) 		2930005000NRG23090120231869870 09/01/2023 V Sumathi 2930005WL056628 V Sumathi 00176 IDIB000P037 1638 1638 Processed 02/02/2023 018558837 V Sumathi INDIAN BANK(607105)
SubTotal 3276 3276
8 MATHUR TN-30-005-006-005/1980
(Kalarpathi) 		2930005000NRG23090120231869866 09/01/2023 Pogavanam 2930005WL056628 Pogavanam 00415 SBIN0007494 1638 1638 Processed 01/02/2023 018558837 Pogavanam STATE BANK OF INDIA(508548)
9 MATHUR TN-30-005-006-005/2187
(Kalarpathi) 		2930005000NRG23090120231869867 09/01/2023 sudha 2930005WL056628 sudha 00415 SBIN0007494 1638 1638 Processed 02/02/2023 018558837 sudha INDIAN BANK(607105)
10 MATHUR TN-30-005-006-005/732
(Kalarpathi) 		2930005000NRG23090120231869871 09/01/2023 Saroja 2930005WL056628 Saroja 00415 SBIN0007494 1638 1638 Processed 01/02/2023 018558837 Saroja STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_090123APB_FTO_1414752 Indian Bank IDIB000K106 KODAMANDAPATTI 1638
2 MATHUR TN2930005_090123APB_FTO_1414752 Indian Bank IDIB000M155 MATHUR 6552
3 MATHUR TN2930005_090123APB_FTO_1414752 Indian Bank IDIB000P037 POCHAMPALLI 3276
4 MATHUR TN2930005_090123APB_FTO_1414752 State Bank of India SBIN0007494 RMY POCHAMPALLI 4914

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