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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_011022FTO_953581
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-30-005-017-017/879-A
(Ramakrishnapathi) 		2930005000NRG23011020221142464 01/10/2022 Vijiya 2930005WL038964 Vijiya 00176 IDIB000K106 1380 1380 Processed 12/10/2022 030361529 Vijiya ()
SubTotal 1380 1380
2 MATHUR TN-30-005-017-001/726-A
(Ramakrishnapathi) 		2930005000NRG23011020221142349 01/10/2022 Shanthi 2930005WL038964 Shanthi 00176 IDIB000K109 1150 1150 Processed 12/10/2022 030361529 Shanthi ()
3 MATHUR TN-30-005-017-001/938-A
(Ramakrishnapathi) 		2930005000NRG23011020221142350 01/10/2022 Nandhini 2930005WL038964 Nandhini 00176 IDIB000K109 1150 1150 Processed 12/10/2022 030361529 Nandhini ()
4 MATHUR TN-30-005-017-003/941-A
(Ramakrishnapathi) 		2930005000NRG23011020221142353 01/10/2022 Kalaiselvi 2930005WL038964 Kalaiselvi 00176 IDIB000K109 1380 1380 Processed 12/10/2022 030361529 Kalaiselvi ()
5 MATHUR TN-30-005-017-009/1009-A
(Ramakrishnapathi) 		2930005000NRG23011020221142355 01/10/2022 Lakshmi 2930005WL038964 Lakshmi 00176 IDIB000K109 1380 1380 Processed 12/10/2022 030361529 Lakshmi ()
6 MATHUR TN-30-005-017-017/1012
(Ramakrishnapathi) 		2930005000NRG23011020221142356 01/10/2022 Thilaga 2930005WL038964 Thilaga 00176 IDIB000K109 1150 1150 Processed 12/10/2022 030361529 Thilaga ()
7 MATHUR TN-30-005-017-017/1013
(Ramakrishnapathi) 		2930005000NRG23011020221142357 01/10/2022 Gomathi 2930005WL038964 Gomathi 00176 IDIB000K109 1150 1150 Processed 12/10/2022 030361529 Gomathi ()
8 MATHUR TN-30-005-017-017/1014
(Ramakrishnapathi) 		2930005000NRG23011020221142358 01/10/2022 Rashya 2930005WL038964 Rashya 00176 IDIB000K109 1150 1150 Processed 12/10/2022 030361529 Rashya ()
9 MATHUR TN-30-005-017-017/1034
(Ramakrishnapathi) 		2930005000NRG23011020221142360 01/10/2022 Bhuvaneswari 2930005WL038964 Bhuvaneswari 00176 IDIB000K109 1150 1150 Processed 12/10/2022 030361529 Bhuvaneswari ()
10 MATHUR TN-30-005-017-017/256
(Ramakrishnapathi) 		2930005000NRG23011020221142368 01/10/2022 Periyathambi 2930005WL038964 Periyathambi 00176 IDIB000K109 1380 1380 Processed 12/10/2022 030361529 Periyathambi ()
11 MATHUR TN-30-005-017-017/259
(Ramakrishnapathi) 		2930005000NRG23011020221142371 01/10/2022 Murugatha 2930005WL038964 Murugatha 00176 IDIB000K109 1380 1380 Processed 12/10/2022 030361529 Murugatha ()
12 MATHUR TN-30-005-017-017/284
(Ramakrishnapathi) 		2930005000NRG23011020221142376 01/10/2022 Srinivasan 2930005WL038964 Srinivasan 00176 IDIB000K109 1380 1380 Processed 12/10/2022 030361529 Srinivasan ()
13 MATHUR TN-30-005-017-017/291-A
(Ramakrishnapathi) 		2930005000NRG23011020221142378 01/10/2022 Rani 2930005WL038964 Rani 00176 IDIB000K109 1380 1380 Processed 12/10/2022 030361529 Rani ()
14 MATHUR TN-30-005-017-017/332
(Ramakrishnapathi) 		2930005000NRG23011020221142384 01/10/2022 Vediyappan 2930005WL038964 Vediyappan 00176 IDIB000K109 1150 1150 Processed 12/10/2022 030361529 Vediyappan ()
15 MATHUR TN-30-005-017-017/338
(Ramakrishnapathi) 		2930005000NRG23011020221142390 01/10/2022 Sivakumar 2930005WL038964 Sivakumar 00176 IDIB000K109 1380 1380 Processed 12/10/2022 030361529 Sivakumar ()
16 MATHUR TN-30-005-017-017/355
(Ramakrishnapathi) 		2930005000NRG23011020221142403 01/10/2022 Dhanalakshmi 2930005WL038964 Dhanalakshmi 00176 IDIB000K109 1150 1150 Processed 12/10/2022 030361529 Dhanalakshmi ()
17 MATHUR TN-30-005-017-017/483
(Ramakrishnapathi) 		2930005000NRG23011020221142425 01/10/2022 mani 2930005WL038964 mani 00176 IDIB000K109 920 920 Processed 12/10/2022 030361529 mani ()
18 MATHUR TN-30-005-017-017/663
(Ramakrishnapathi) 		2930005000NRG23011020221142439 01/10/2022 Karthiga 2930005WL038964 Karthiga 00176 IDIB000K109 1150 1150 Processed 12/10/2022 030361529 Karthiga ()
19 MATHUR TN-30-005-017-017/790
(Ramakrishnapathi) 		2930005000NRG23011020221142454 01/10/2022 Parameshwari 2930005WL038964 Parameshwari 00176 IDIB000K109 1380 1380 Processed 12/10/2022 030361529 Parameshwari ()
20 MATHUR TN-30-005-017-017/794
(Ramakrishnapathi) 		2930005000NRG23011020221142455 01/10/2022 Subramani 2930005WL038964 Subramani 00176 IDIB000K109 1380 1380 Processed 12/10/2022 030361529 Subramani ()
21 MATHUR TN-30-005-017-017/900-A
(Ramakrishnapathi) 		2930005000NRG23011020221142466 01/10/2022 Desingu 2930005WL038964 Desingu 00176 IDIB000K109 1380 1380 Processed 12/10/2022 030361529 Desingu ()
22 MATHUR TN-30-005-017-017/947
(Ramakrishnapathi) 		2930005000NRG23011020221142468 01/10/2022 Gunasundhari 2930005WL038964 Gunasundhari 00176 IDIB000K109 690 690 Processed 12/10/2022 030361529 Gunasundhari ()
23 MATHUR TN-30-005-017-017/962
(Ramakrishnapathi) 		2930005000NRG23011020221142469 01/10/2022 Nathiya 2930005WL038964 Nathiya 00176 IDIB000K109 1380 1380 Processed 12/10/2022 030361529 Nathiya ()
24 MATHUR TN-30-005-017-017/984
(Ramakrishnapathi) 		2930005000NRG23011020221142471 01/10/2022 Unnamalai 2930005WL038964 Unnamalai 00176 IDIB000K109 1380 1380 Processed 12/10/2022 030361529 Unnamalai ()
25 MATHUR TN-30-005-017-017/990
(Ramakrishnapathi) 		2930005000NRG23011020221142472 01/10/2022 Vasantha 2930005WL038964 Vasantha 00176 IDIB000K109 1380 1380 Processed 12/10/2022 030361529 Vasantha ()
SubTotal 29900 29900
26 MATHUR TN-30-005-017-017/151
(Ramakrishnapathi) 		2930005000NRG23011020221142362 01/10/2022 Kalpana 2930005WL038964 Kalpana 00176 IDIB000M155 1380 1380 Processed 12/10/2022 030361529 Kalpana ()
27 MATHUR TN-30-005-017-017/770
(Ramakrishnapathi) 		2930005000NRG23011020221142453 01/10/2022 Nandhini 2930005WL038964 Nandhini 00176 IDIB000M155 1380 1380 Processed 12/10/2022 030361529 Nandhini ()
28 MATHUR TN-30-005-017-017/814-A
(Ramakrishnapathi) 		2930005000NRG23011020221142457 01/10/2022 Vennila 2930005WL038964 Vennila 00176 IDIB000M155 1380 1380 Processed 12/10/2022 030361529 Vennila ()
SubTotal 4140 4140
29 MATHUR TN-30-005-017-017/914-A
(Ramakrishnapathi) 		2930005000NRG23011020221142467 01/10/2022 vijiyalakshmi 2930005WL038964 vijiyalakshmi 00176 IDIB000U005 1380 1380 Processed 12/10/2022 030361529 vijiyalakshmi ()
SubTotal 1380 1380
30 MATHUR TN-30-005-017-017/1031
(Ramakrishnapathi) 		2930005000NRG23011020221142359 01/10/2022 Roobini M 2930005WL038964 Roobini M 00415 SBIN0007009 690 690 Processed 12/10/2022 030361529 Roobini M ()
31 MATHUR TN-30-005-017-017/897-A
(Ramakrishnapathi) 		2930005000NRG23011020221142465 01/10/2022 Viradhasarani 2930005WL038964 Viradhasarani 00415 SBIN0007009 1380 1380 Processed 12/10/2022 030361529 Viradhasarani ()
32 MATHUR TN-30-005-017-017/970
(Ramakrishnapathi) 		2930005000NRG23011020221142470 01/10/2022 Dhanasekaran 2930005WL038964 Dhanasekaran 00415 SBIN0007009 1380 1380 Processed 12/10/2022 030361529 Dhanasekaran ()
33 MATHUR TN-30-005-017-017/991
(Ramakrishnapathi) 		2930005000NRG23011020221142473 01/10/2022 Brindha 2930005WL038964 Brindha 00415 SBIN0007009 1150 1150 Processed 12/10/2022 030361529 Brindha ()
SubTotal 4600 4600
34 MATHUR TN-30-005-017-001/939-A
(Ramakrishnapathi) 		2930005000NRG23011020221142351 01/10/2022 Karthika 2930005WL038964 Karthika 00415 SBIN0007495 1380 1380 Processed 12/10/2022 030361529 Karthika ()
SubTotal 1380 1380
Total 42780 42780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_011022FTO_953581 Indian Bank IDIB000K106 KODAMANDAPATTI 1380
2 MATHUR TN2930005_011022FTO_953581 Indian Bank IDIB000K109 KARAPATTU 29900
3 MATHUR TN2930005_011022FTO_953581 Indian Bank IDIB000M155 MATHUR 4140
4 MATHUR TN2930005_011022FTO_953581 Indian Bank IDIB000U005 UTHANGARAI 1380
5 MATHUR TN2930005_011022FTO_953581 State Bank of India SBIN0007009 SUNDARAMPALLI 4600
6 MATHUR TN2930005_011022FTO_953581 State Bank of India SBIN0007495 R MY UTHANGARAI 1380

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