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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_231222APB_FTO_1327603
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-30-005-006-006/1571
(Kalarpathi) 		2930005000NRG23231220221745123 23/12/2022 Sumathi 2930005WL054015 Sumathi 00176 IDIB000M155 1200 1200 Processed 02/02/2023 018558934 Sumathi INDIAN BANK(607105)
2 MATHUR TN-30-005-006-006/590-A
(Kalarpathi) 		2930005000NRG23231220221745127 23/12/2022 Vellachi 2930005WL054015 Vellachi 00176 IDIB000M155 600 600 Processed 02/02/2023 018558934 Vellachi INDIAN BANK(607105)
3 MATHUR TN-30-005-006-006/600-A
(Kalarpathi) 		2930005000NRG23231220221745129 23/12/2022 Mari 2930005WL054015 Mari 00176 IDIB000M155 400 400 Processed 02/02/2023 018558934 Mari INDIAN BANK(607105)
4 MATHUR TN-30-005-006-006/665-A
(Kalarpathi) 		2930005000NRG23231220221745130 23/12/2022 Kannaiyamma 2930005WL054015 Kannaiyamma 00176 IDIB000M155 400 400 Processed 02/02/2023 018558934 Kannaiyamma INDIAN BANK(607105)
5 MATHUR TN-30-005-006-006/883-A
(Kalarpathi) 		2930005000NRG23231220221745134 23/12/2022 Thangamma 2930005WL054015 Thangamma 00176 IDIB000M155 200 200 Processed 02/02/2023 018558934 Thangamma INDIAN BANK(607105)
6 MATHUR TN-30-005-006-006/906
(Kalarpathi) 		2930005000NRG23231220221745135 23/12/2022 Dhanalakshmi 2930005WL054015 Dhanalakshmi 00176 IDIB000M155 1000 1000 Processed 02/02/2023 018558934 Dhanalakshmi INDIAN BANK(607105)
7 MATHUR TN-30-005-006-011/2521
(Kalarpathi) 		2930005000NRG23231220221745147 23/12/2022 Mangammal 2930005WL054015 Mangammal 00176 IDIB000M155 600 600 Processed 02/02/2023 018558934 Mangammal INDIAN BANK(607105)
SubTotal 4400 4400
8 MATHUR TN-30-005-006-001/1209
(Kalarpathi) 		2930005000NRG23231220221745104 23/12/2022 Anandhi 2930005WL054015 Anandhi 00176 IDIB000P037 600 600 Processed 02/02/2023 018558934 Anandhi INDIAN BANK(607105)
9 MATHUR TN-30-005-006-001/577
(Kalarpathi) 		2930005000NRG23231220221745107 23/12/2022 Lakshmi 2930005WL054015 Lakshmi 00176 IDIB000P037 1200 1200 Processed 02/02/2023 018558934 Lakshmi INDIAN BANK(607105)
10 MATHUR TN-30-005-006-005/611
(Kalarpathi) 		2930005000NRG23231220221745110 23/12/2022 Pachiyammal 2930005WL054015 Pachiyammal 00176 IDIB000P037 1200 1200 Processed 02/02/2023 018558934 Pachiyammal INDIAN BANK(607105)
11 MATHUR TN-30-005-006-006/1089-A
(Kalarpathi) 		2930005000NRG23231220221745111 23/12/2022 Mala 2930005WL054015 Mala 00176 IDIB000P037 1200 1200 Processed 01/02/2023 018558934 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
12 MATHUR TN-30-005-006-006/1099-A
(Kalarpathi) 		2930005000NRG23231220221745112 23/12/2022 Chinnapappa 2930005WL054015 Chinnapappa 00176 IDIB000P037 1200 1200 Processed 02/02/2023 018558934 Chinnapappa INDIAN BANK(607105)
13 MATHUR TN-30-005-006-006/1134-A
(Kalarpathi) 		2930005000NRG23231220221745116 23/12/2022 Kanchana 2930005WL054015 Kanchana 00176 IDIB000P037 1200 1200 Processed 01/02/2023 018558934 Kanchana STATE BANK OF INDIA(508548)
14 MATHUR TN-30-005-006-006/1194-a
(Kalarpathi) 		2930005000NRG23231220221745117 23/12/2022 madhammal 2930005WL054015 madhammal 00176 IDIB000P037 800 800 Processed 02/02/2023 018558934 madhammal INDIAN BANK(607105)
15 MATHUR TN-30-005-006-006/1199-a
(Kalarpathi) 		2930005000NRG23231220221745118 23/12/2022 Vijayalakshmi 2930005WL054015 Vijayalakshmi 00176 IDIB000P037 1200 1200 Processed 02/02/2023 018558934 Vijayalakshmi INDIAN BANK(607105)
16 MATHUR TN-30-005-006-006/1202-A
(Kalarpathi) 		2930005000NRG23231220221745119 23/12/2022 Pachiymmal 2930005WL054015 Pachiymmal 00176 IDIB000P037 200 200 Processed 02/02/2023 018558934 Pachiymmal INDIAN BANK(607105)
17 MATHUR TN-30-005-006-006/1251-a
(Kalarpathi) 		2930005000NRG23231220221745121 23/12/2022 Kasthuri 2930005WL054015 Kasthuri 00176 IDIB000P037 600 600 Processed 02/02/2023 018558934 Kasthuri INDIAN BANK(607105)
18 MATHUR TN-30-005-006-006/1843
(Kalarpathi) 		2930005000NRG23231220221745124 23/12/2022 Jadaiyan 2930005WL054015 Jadaiyan 00176 IDIB000P037 200 200 Processed 01/02/2023 018558934 Jadaiyan STATE BANK OF INDIA(508548)
19 MATHUR TN-30-005-006-006/2364-A
(Kalarpathi) 		2930005000NRG23231220221745125 23/12/2022 Pavithara 2930005WL054015 Pavithara 00176 IDIB000P037 1200 1200 Processed 02/02/2023 018558934 Pavithara INDIAN BANK(607105)
20 MATHUR TN-30-005-006-006/594-A
(Kalarpathi) 		2930005000NRG23231220221745128 23/12/2022 Rani 2930005WL054015 Rani 00176 IDIB000P037 400 400 Processed 02/02/2023 018558934 Rani INDIAN BANK(607105)
21 MATHUR TN-30-005-006-006/816-A
(Kalarpathi) 		2930005000NRG23231220221745131 23/12/2022 Savithri 2930005WL054015 Savithri 00176 IDIB000P037 600 600 Processed 01/02/2023 018558934 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
22 MATHUR TN-30-005-006-006/874
(Kalarpathi) 		2930005000NRG23231220221745133 23/12/2022 Mari 2930005WL054015 Mari 00176 IDIB000P037 400 400 Processed 01/02/2023 018558934 Mari STATE BANK OF INDIA(508548)
23 MATHUR TN-30-005-006-008/1177
(Kalarpathi) 		2930005000NRG23231220221745136 23/12/2022 sriperiya 2930005WL054015 sriperiya 00176 IDIB000P037 1200 1200 Processed 01/02/2023 018558934 sriperiya STATE BANK OF INDIA(508548)
24 MATHUR TN-30-005-006-008/2057
(Kalarpathi) 		2930005000NRG23231220221745137 23/12/2022 Lakshmi 2930005WL054015 Lakshmi 00176 IDIB000P037 400 400 Processed 02/02/2023 018558934 Lakshmi INDIAN BANK(607105)
25 MATHUR TN-30-005-006-008/2221
(Kalarpathi) 		2930005000NRG23231220221745138 23/12/2022 Rani 2930005WL054015 Rani 00176 IDIB000P037 1000 1000 Processed 01/02/2023 018558934 Rani STATE BANK OF INDIA(508548)
26 MATHUR TN-30-005-006-008/2246
(Kalarpathi) 		2930005000NRG23231220221745139 23/12/2022 Chitra 2930005WL054015 Chitra 00176 IDIB000P037 1200 1200 Processed 01/02/2023 018558934 Chitra STATE BANK OF INDIA(508548)
27 MATHUR TN-30-005-006-008/2328
(Kalarpathi) 		2930005000NRG23231220221745141 23/12/2022 Sridevi 2930005WL054015 Sridevi 00176 IDIB000P037 1200 1200 Processed 02/02/2023 018558934 Sridevi INDIAN BANK(607105)
28 MATHUR TN-30-005-006-008/2336
(Kalarpathi) 		2930005000NRG23231220221745142 23/12/2022 Sudha 2930005WL054015 Sudha 00176 IDIB000P037 1200 1200 Processed 02/02/2023 018558934 Sudha INDIAN BANK(607105)
29 MATHUR TN-30-005-006-008/2774
(Kalarpathi) 		2930005000NRG23231220221745143 23/12/2022 Manju 2930005WL054015 Manju 00176 IDIB000P037 1200 1200 Processed 02/02/2023 018558934 Manju INDIAN OVERSEAS BANK(508541)
30 MATHUR TN-30-005-006-013/1564-A
(Kalarpathi) 		2930005000NRG23231220221745148 23/12/2022 chennammal 2930005WL054015 chennammal 00176 IDIB000P037 1200 1200 Processed 02/02/2023 018558934 chennammal INDIAN BANK(607105)
31 MATHUR TN-30-005-006-013/1879
(Kalarpathi) 		2930005000NRG23231220221745149 23/12/2022 Rani 2930005WL054015 Rani 00176 IDIB000P037 1200 1200 Processed 02/02/2023 018558934 Rani INDIAN BANK(607105)
32 MATHUR TN-30-005-006-013/1930
(Kalarpathi) 		2930005000NRG23231220221745150 23/12/2022 chinnammal 2930005WL054015 chinnammal 00176 IDIB000P037 800 800 Processed 02/02/2023 018558934 chinnammal INDIAN BANK(607105)
33 MATHUR TN-30-005-006-013/2037
(Kalarpathi) 		2930005000NRG23231220221745151 23/12/2022 Vanishwari 2930005WL054015 Vanishwari 00176 IDIB000P037 1000 1000 Processed 02/02/2023 018558934 Vanishwari INDIAN BANK(607105)
34 MATHUR TN-30-005-006-013/2047
(Kalarpathi) 		2930005000NRG23231220221745152 23/12/2022 Muniyammal 2930005WL054015 Muniyammal 00176 IDIB000P037 1200 1200 Processed 02/02/2023 018558934 Muniyammal INDIAN BANK(607105)
35 MATHUR TN-30-005-006-013/2156
(Kalarpathi) 		2930005000NRG23231220221745153 23/12/2022 Jaya 2930005WL054015 Jaya 00176 IDIB000P037 1000 1000 Processed 02/02/2023 018558934 Jaya INDIAN BANK(607105)
36 MATHUR TN-30-005-006-014/2318
(Kalarpathi) 		2930005000NRG23231220221745156 23/12/2022 Jayalakshmi 2930005WL054015 Jayalakshmi 00176 IDIB000P037 1000 1000 Processed 02/02/2023 018558934 Jayalakshmi INDIAN BANK(607105)
37 MATHUR TN-30-005-006-018/2245
(Kalarpathi) 		2930005000NRG23231220221745158 23/12/2022 Govindhi 2930005WL054015 Govindhi 00176 IDIB000P037 1200 1200 Processed 01/02/2023 018558934 Govindhi STATE BANK OF INDIA(508548)
38 MATHUR TN-30-005-006-018/2593
(Kalarpathi) 		2930005000NRG23231220221745159 23/12/2022 Kamala 2930005WL054015 Kamala 00176 IDIB000P037 1000 1000 Processed 02/02/2023 018558934 Kamala INDIAN BANK(607105)
SubTotal 29200 29200
39 MATHUR TN-30-005-006-005/1965
(Kalarpathi) 		2930005000NRG23231220221745108 23/12/2022 sarasu 2930005WL054015 sarasu 00415 SBIN0007494 1200 1200 Processed 01/02/2023 018558934 sarasu STATE BANK OF INDIA(508548)
40 MATHUR TN-30-005-006-006/1119-A
(Kalarpathi) 		2930005000NRG23231220221745113 23/12/2022 Valli 2930005WL054015 Valli 00415 SBIN0007494 1000 1000 Processed 01/02/2023 018558934 Valli STATE BANK OF INDIA(508548)
41 MATHUR TN-30-005-006-006/1130-A
(Kalarpathi) 		2930005000NRG23231220221745114 23/12/2022 Rathina 2930005WL054015 Rathina 00415 SBIN0007494 200 200 Processed 01/02/2023 018558934 Rathina STATE BANK OF INDIA(508548)
42 MATHUR TN-30-005-006-006/1131-A
(Kalarpathi) 		2930005000NRG23231220221745115 23/12/2022 Muthumani 2930005WL054015 Muthumani 00415 SBIN0007494 200 200 Processed 01/02/2023 018558934 Muthumani STATE BANK OF INDIA(508548)
43 MATHUR TN-30-005-006-006/1203-a
(Kalarpathi) 		2930005000NRG23231220221745120 23/12/2022 Meena 2930005WL054015 Meena 00415 SBIN0007494 400 400 Processed 02/02/2023 018558934 Meena INDIAN BANK(607105)
44 MATHUR TN-30-005-006-006/1255-A
(Kalarpathi) 		2930005000NRG23231220221745122 23/12/2022 Maliga 2930005WL054015 Maliga 00415 SBIN0007494 200 200 Processed 02/02/2023 018558934 Maliga INDIAN BANK(607105)
45 MATHUR TN-30-005-006-006/583
(Kalarpathi) 		2930005000NRG23231220221745126 23/12/2022 Rani 2930005WL054015 Rani 00415 SBIN0007494 1200 1200 Processed 01/02/2023 018558934 Rani STATE BANK OF INDIA(508548)
46 MATHUR TN-30-005-006-008/2304
(Kalarpathi) 		2930005000NRG23231220221745140 23/12/2022 Mangammal 2930005WL054015 Mangammal 00415 SBIN0007494 1200 1200 Processed 02/02/2023 018558934 Mangammal INDIAN BANK(607105)
47 MATHUR TN-30-005-006-013/2306
(Kalarpathi) 		2930005000NRG23231220221745154 23/12/2022 Sandhiya 2930005WL054015 Sandhiya 00415 SBIN0007494 1200 1200 Processed 02/02/2023 018558934 Sandhiya INDIAN BANK(607105)
48 MATHUR TN-30-005-006-014/1572
(Kalarpathi) 		2930005000NRG23231220221745155 23/12/2022 muniyamma 2930005WL054015 muniyamma 00415 SBIN0007494 1200 1200 Processed 01/02/2023 018558934 muniyamma STATE BANK OF INDIA(508548)
49 MATHUR TN-30-005-006-018/2140
(Kalarpathi) 		2930005000NRG23231220221745157 23/12/2022 Sala 2930005WL054015 Sala 00415 SBIN0007494 1200 1200 Processed 01/02/2023 018558934 Sala STATE BANK OF INDIA(508548)
SubTotal 9200 9200
Total 42800 42800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_231222APB_FTO_1327603 Indian Bank IDIB000M155 MATHUR 4400
2 MATHUR TN2930005_231222APB_FTO_1327603 Indian Bank IDIB000P037 POCHAMPALLI 29200
3 MATHUR TN2930005_231222APB_FTO_1327603 State Bank of India SBIN0007494 RMY POCHAMPALLI 9200

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