Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:39:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_280223APB_FTO_1601605
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-30-005-002-010/1199
(Antheripatti) 		2930005000NRG23280220232169564 28/02/2023 Kalaiyarasi 2930005WL063147 Kalaiyarasi 00176 IDIB000G092 1686 1686 Processed 02/04/2023 005717464 Kalaiyarasi INDIAN BANK(607105)
SubTotal 1686 1686
2 MATHUR TN-30-005-002-002/1189
(Antheripatti) 		2930005000NRG23280220232169573 28/02/2023 Krishnanan 2930005WL063149 Krishnanan 00176 IDIB000K106 1686 1686 Processed 02/04/2023 005717464 Krishnanan INDIAN BANK(607105)
3 MATHUR TN-30-005-002-002/1197
(Antheripatti) 		2930005000NRG23280220232169567 28/02/2023 Ramanujam 2930005WL063148 Ramanujam 00176 IDIB000K106 1686 1686 Processed 02/04/2023 005717464 Ramanujam INDIAN BANK(607105)
4 MATHUR TN-30-005-002-002/126
(Antheripatti) 		2930005000NRG23280220232169574 28/02/2023 Murugammal 2930005WL063149 Murugammal 00176 IDIB000K106 1686 1686 Processed 02/04/2023 005717464 Murugammal INDIAN BANK(607105)
5 MATHUR TN-30-005-002-002/130
(Antheripatti) 		2930005000NRG23280220232169580 28/02/2023 Senthamarai 2930005WL063150 Senthamarai 00176 IDIB000K106 1686 1686 Processed 02/04/2023 005717464 Senthamarai INDIAN BANK(607105)
6 MATHUR TN-30-005-002-002/408
(Antheripatti) 		2930005000NRG23280220232169561 28/02/2023 Ramya 2930005WL063147 Ramya 00176 IDIB000K106 1686 1686 Processed 02/04/2023 005717464 Ramya INDIAN BANK(607105)
7 MATHUR TN-30-005-002-002/579-A
(Antheripatti) 		2930005000NRG23280220232169569 28/02/2023 Subathra 2930005WL063148 Subathra 00176 IDIB000K106 1686 1686 Processed 02/04/2023 005717464 Subathra INDIAN BANK(607105)
8 MATHUR TN-30-005-002-002/659
(Antheripatti) 		2930005000NRG23280220232169570 28/02/2023 Malar 2930005WL063148 Malar 00176 IDIB000K106 1686 1686 Processed 02/04/2023 005717464 Malar INDIAN BANK(607105)
9 MATHUR TN-30-005-002-004/1121
(Antheripatti) 		2930005000NRG23280220232169563 28/02/2023 Radha 2930005WL063147 Radha 00176 IDIB000K106 1686 1686 Processed 02/04/2023 005717464 Radha INDIAN BANK(607105)
10 MATHUR TN-30-005-002-005/854-A
(Antheripatti) 		2930005000NRG23280220232169577 28/02/2023 Parvathi 2930005WL063149 Parvathi 00176 IDIB000K106 1686 1686 Processed 02/04/2023 005717464 Parvathi INDIAN BANK(607105)
11 MATHUR TN-30-005-002-011/1195
(Antheripatti) 		2930005000NRG23280220232169572 28/02/2023 Chenammal 2930005WL063148 Chenammal 00176 IDIB000K106 1686 1686 Processed 02/04/2023 005717464 Chenammal INDIAN BANK(607105)
12 MATHUR TN-30-005-002-014/1040
(Antheripatti) 		2930005000NRG23280220232169578 28/02/2023 Nathiya 2930005WL063149 Nathiya 00176 IDIB000K106 1686 1686 Processed 02/04/2023 005717464 Nathiya INDIAN BANK(607105)
SubTotal 18546 18546
13 MATHUR TN-30-005-002-002/536
(Antheripatti) 		2930005000NRG23280220232169562 28/02/2023 Chandira 2930005WL063147 Chandira 00176 IDIB000M155 1686 1686 Processed 02/04/2023 005717464 Chandira INDIAN BANK(607105)
SubTotal 1686 1686
14 MATHUR TN-30-005-002-002/835
(Antheripatti) 		2930005000NRG23280220232169571 28/02/2023 Radha 2930005WL063148 Radha 00176 IDIB000P037 1686 1686 Processed 02/04/2023 005717464 Radha INDIAN BANK(607105)
SubTotal 1686 1686
15 MATHUR TN-30-005-002-002/132
(Antheripatti) 		2930005000NRG23280220232169581 28/02/2023 Rajamani 2930005WL063150 Rajamani 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005717464 Rajamani PALLAVAN GRAMA BANK(607052)
16 MATHUR TN-30-005-002-002/146
(Antheripatti) 		2930005000NRG23280220232169575 28/02/2023 Vijaya 2930005WL063149 Vijaya 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005717464 Vijaya PALLAVAN GRAMA BANK(607052)
17 MATHUR TN-30-005-002-002/333
(Antheripatti) 		2930005000NRG23280220232169560 28/02/2023 Chithra 2930005WL063147 Chithra 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005717464 Chithra PALLAVAN GRAMA BANK(607052)
18 MATHUR TN-30-005-002-002/686
(Antheripatti) 		2930005000NRG23280220232169576 28/02/2023 Pattuyammal 2930005WL063149 Pattuyammal 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005717464 Pattuyammal INDIAN BANK(607105)
19 MATHUR TN-30-005-002-011/1080
(Antheripatti) 		2930005000NRG23280220232169583 28/02/2023 Yadhavamani 2930005WL063150 Yadhavamani 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005717464 Yadhavamani INDIAN BANK(607105)
SubTotal 8430 8430
20 MATHUR TN-30-005-002-003/1351-A
(Antheripatti) 		2930005000NRG23280220232169582 28/02/2023 Saraswathi 2930005WL063150 Saraswathi 00415 SBIN0007494 1686 1686 Processed 02/04/2023 005717464 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
21 MATHUR TN-30-005-002-002/128
(Antheripatti) 		2930005000NRG23280220232169579 28/02/2023 Savithiri 2930005WL063150 Savithiri 00415 SBIN0007495 1686 1686 Processed 02/04/2023 005717464 Savithiri STATE BANK OF INDIA(508548)
22 MATHUR TN-30-005-002-010/339-B
(Antheripatti) 		2930005000NRG23280220232169565 28/02/2023 Murugammal 2930005WL063147 Murugammal 00415 SBIN0007495 1686 1686 Processed 02/04/2023 005717464 Murugammal STATE BANK OF INDIA(508548)
23 MATHUR TN-30-005-002-010/903
(Antheripatti) 		2930005000NRG23280220232169566 28/02/2023 Anandhi 2930005WL063147 Anandhi 00415 SBIN0007495 1686 1686 Processed 02/04/2023 005717464 Anandhi STATE BANK OF INDIA(508548)
SubTotal 5058 5058
24 MATHUR TN-30-005-002-002/239
(Antheripatti) 		2930005000NRG23280220232169568 28/02/2023 Vimala 2930005WL063148 Vimala 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005717464 Vimala PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 40464 40464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_280223APB_FTO_1601605 Indian Bank IDIB000G092 Gerigepalli 1686
2 MATHUR TN2930005_280223APB_FTO_1601605 Indian Bank IDIB000K106 KODAMANDAPATTI 18546
3 MATHUR TN2930005_280223APB_FTO_1601605 Indian Bank IDIB000M155 MATHUR 1686
4 MATHUR TN2930005_280223APB_FTO_1601605 Indian Bank IDIB000P037 POCHAMPALLI 1686
5 MATHUR TN2930005_280223APB_FTO_1601605 Pallavan Grama Bank IDIB0PLB001 Valipatti 8430
6 MATHUR TN2930005_280223APB_FTO_1601605 State Bank of India SBIN0007494 RMY POCHAMPALLI 1686
7 MATHUR TN2930005_280223APB_FTO_1601605 State Bank of India SBIN0007495 R MY UTHANGARAI 5058
8 MATHUR TN2930005_280223APB_FTO_1601605 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 1686

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