Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_241222APB_FTO_1332283
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-30-005-004-001/875-A
(K.Ettipatti) 		2930005000NRG23241220221756927 24/12/2022 Sathyavani 2930005WL054240 Sathyavani 00176 IDIB000K109 300 300 Processed 02/02/2023 018559149 Sathyavani INDIAN BANK(607105)
2 MATHUR TN-30-005-011-011/25
(Kunnathur) 		2930005000NRG23241220221756842 24/12/2022 Sambooranam 2930005WL054236 Sambooranam 00176 IDIB000K109 150 150 Processed 02/02/2023 018559149 Sambooranam INDIAN BANK(607105)
3 MATHUR TN-30-005-011-011/388
(Kunnathur) 		2930005000NRG23241220221756843 24/12/2022 Mari 2930005WL054236 Mari 00176 IDIB000K109 150 150 Processed 02/02/2023 018559149 Mari INDIAN BANK(607105)
4 MATHUR TN-30-005-016-016/375
(K.Papparapatti) 		2930005000NRG23241220221756840 24/12/2022 Samikannu 2930005WL054235 Samikannu 00176 IDIB000K109 300 300 Processed 02/02/2023 018559149 Samikannu INDIAN BANK(607105)
5 MATHUR TN-30-005-017-008/973
(Ramakrishnapathi) 		2930005000NRG23241220221756845 24/12/2022 Kavitha 2930005WL054238 Kavitha 00176 IDIB000K109 300 300 Processed 02/02/2023 018559149 Kavitha INDIAN BANK(607105)
SubTotal 1200 1200
6 MATHUR TN-30-005-014-006/398-A
(Naralapalli) 		2930005000NRG23241220221756844 24/12/2022 Kaveri 2930005WL054237 Kaveri 00176 IDIB000M155 600 600 Processed 02/02/2023 018559149 Kaveri INDIAN BANK(607105)
SubTotal 600 600
7 MATHUR TN-30-005-004-001/618-A
(K.Ettipatti) 		2930005000NRG23241220221756926 24/12/2022 Revathi 2930005WL054240 Revathi 00326 IDIB0PLB001 300 300 Processed 01/02/2023 018559149 Revathi PALLAVAN GRAMA BANK(607052)
8 MATHUR TN-30-005-004-002/650
(K.Ettipatti) 		2930005000NRG23241220221756928 24/12/2022 Dhanam 2930005WL054240 Dhanam 00326 IDIB0PLB001 300 300 Processed 01/02/2023 018559149 Dhanam PALLAVAN GRAMA BANK(607052)
9 MATHUR TN-30-005-022-011/1736-A
(Valipatti) 		2930005000NRG23241220221756846 24/12/2022 Lakshmi 2930005WL054239 Lakshmi 00326 IDIB0PLB001 300 300 Processed 01/02/2023 018559149 Lakshmi PALLAVAN GRAMA BANK(607052)
10 MATHUR TN-30-005-004-001/554-A
(K.Ettipatti) 		2930005000NRG23241220221756925 24/12/2022 Tamilselvi 2930005WL054240 Tamilselvi 00701 IDIB0PLB001 300 300 Processed 02/02/2023 018559149 Tamilselvi INDIAN BANK(607105)
SubTotal 1200 1200
Total 3000 3000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_241222APB_FTO_1332283 Indian Bank IDIB000K109 Karapattu 1200
2 MATHUR TN2930005_241222APB_FTO_1332283 Indian Bank IDIB000M155 MATHUR 600
3 MATHUR TN2930005_241222APB_FTO_1332283 Pallavan Grama Bank IDIB0PLB001 Valipatti 900
4 MATHUR TN2930005_241222APB_FTO_1332283 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 300

Download In Excel