Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_090123FTO_1419183
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-30-005-005-001/1455
(Gerigepalli) 		2930005000NRG23090120231876877 09/01/2023 Dhanalakshmi 2930005WL056725 Dhanalakshmi 00176 IDIB000G092 1380 1380 Processed 01/02/2023 018559087 Dhanalakshmi ()
2 MATHUR TN-30-005-005-001/1478
(Gerigepalli) 		2930005000NRG23090120231876879 09/01/2023 Vijaya 2930005WL056725 Vijaya 00176 IDIB000G092 1380 1380 Processed 01/02/2023 018559087 Vijaya ()
3 MATHUR TN-30-005-005-002/1369
(Gerigepalli) 		2930005000NRG23090120231875829 09/01/2023 Jaipratha 2930005WL056707 Jaipratha 00176 IDIB000G092 1200 1200 Processed 01/02/2023 018559087 Jaipratha ()
4 MATHUR TN-30-005-005-002/1430
(Gerigepalli) 		2930005000NRG23090120231876887 09/01/2023 santhira 2930005WL056725 santhira 00176 IDIB000G092 1380 1380 Processed 01/02/2023 018559087 santhira ()
5 MATHUR TN-30-005-005-005/1030
(Gerigepalli) 		2930005000NRG23090120231875848 09/01/2023 santhi 2930005WL056707 santhi 00176 IDIB000G092 1200 1200 Processed 01/02/2023 018559087 santhi ()
6 MATHUR TN-30-005-005-005/111-A
(Gerigepalli) 		2930005000NRG23090120231876894 09/01/2023 Santha 2930005WL056725 Santha 00176 IDIB000G092 1150 1150 Processed 01/02/2023 018559087 Santha ()
7 MATHUR TN-30-005-005-005/148-A
(Gerigepalli) 		2930005000NRG23090120231876910 09/01/2023 Lakshmi 2930005WL056725 Lakshmi 00176 IDIB000G092 690 690 Processed 01/02/2023 018559087 Lakshmi ()
8 MATHUR TN-30-005-005-005/1726-A
(Gerigepalli) 		2930005000NRG23090120231876918 09/01/2023 Shana Banu 2930005WL056725 Shana Banu 00176 IDIB000G092 1380 1380 Processed 01/02/2023 018559087 Shana Banu ()
9 MATHUR TN-30-005-005-005/27-A
(Gerigepalli) 		2930005000NRG23090120231875927 09/01/2023 Madhammal 2930005WL056709 Madhammal 00176 IDIB000G092 1380 1380 Processed 01/02/2023 018559087 Madhammal ()
10 MATHUR TN-30-005-005-005/525-A
(Gerigepalli) 		2930005000NRG23090120231875933 09/01/2023 Amaravathi 2930005WL056709 Amaravathi 00176 IDIB000G092 1380 1380 Processed 01/02/2023 018559087 Amaravathi ()
11 MATHUR TN-30-005-005-005/545-A
(Gerigepalli) 		2930005000NRG23090120231873347 09/01/2023 Thimmarayan 2930005WL056684 Thimmarayan 00176 IDIB000G092 1200 1200 Processed 01/02/2023 018559087 Thimmarayan ()
12 MATHUR TN-30-005-005-005/571-A
(Gerigepalli) 		2930005000NRG23090120231875937 09/01/2023 Sivaraj 2930005WL056709 Sivaraj 00176 IDIB000G092 1380 1380 Processed 01/02/2023 018559087 Sivaraj ()
13 MATHUR TN-30-005-005-005/817
(Gerigepalli) 		2930005000NRG23090120231875954 09/01/2023 Chinnapappa 2930005WL056709 Chinnapappa 00176 IDIB000G092 1150 1150 Processed 01/02/2023 018559087 Chinnapappa ()
14 MATHUR TN-30-005-005-005/881
(Gerigepalli) 		2930005000NRG23090120231875887 09/01/2023 chandra 2930005WL056707 chandra 00176 IDIB000G092 1200 1200 Processed 01/02/2023 018559087 chandra ()
15 MATHUR TN-30-005-005-005/908
(Gerigepalli) 		2930005000NRG23090120231876928 09/01/2023 Merinbee 2930005WL056725 Merinbee 00176 IDIB000G092 1380 1380 Processed 01/02/2023 018559087 Merinbee ()
16 MATHUR TN-30-005-005-006/1633-A
(Gerigepalli) 		2930005000NRG23090120231875903 09/01/2023 Sathya 2930005WL056707 Sathya 00176 IDIB000G092 1200 1200 Processed 01/02/2023 018559087 Sathya ()
17 MATHUR TN-30-005-005-007/1570-A
(Gerigepalli) 		2930005000NRG23090120231873372 09/01/2023 Nandhini 2930005WL056684 Nandhini 00176 IDIB000G092 1200 1200 Processed 01/02/2023 018559087 Nandhini ()
18 MATHUR TN-30-005-005-007/1658-A
(Gerigepalli) 		2930005000NRG23090120231873373 09/01/2023 Kala 2930005WL056684 Kala 00176 IDIB000G092 800 800 Processed 01/02/2023 018559087 Kala ()
19 MATHUR TN-30-005-005-008/1763-A
(Gerigepalli) 		2930005000NRG23090120231873378 09/01/2023 Nirmala 2930005WL056684 Nirmala 00176 IDIB000G092 600 600 Processed 01/02/2023 018559087 Nirmala ()
20 MATHUR TN-30-005-005-010/930-A
(Gerigepalli) 		2930005000NRG23090120231876930 09/01/2023 Sadhamusean 2930005WL056725 Sadhamusean 00176 IDIB000G092 1380 1380 Processed 01/02/2023 018559087 Sadhamusean ()
21 MATHUR TN-30-005-005-011/1659-A
(Gerigepalli) 		2930005000NRG23090120231874523 09/01/2023 Malliga 2930005WL056696 Malliga 00176 IDIB000G092 1380 1380 Processed 01/02/2023 018559087 Malliga ()
22 MATHUR TN-30-005-005-013/1696-A
(Gerigepalli) 		2930005000NRG23090120231874533 09/01/2023 Annakodi 2930005WL056696 Annakodi 00176 IDIB000G092 1150 1150 Processed 01/02/2023 018559087 Annakodi ()
23 MATHUR TN-30-005-005-015/1228
(Gerigepalli) 		2930005000NRG23090120231874534 09/01/2023 Umadevi 2930005WL056696 Umadevi 00176 IDIB000G092 1380 1380 Processed 01/02/2023 018559087 Umadevi ()
24 MATHUR TN-30-005-005-015/1555-A
(Gerigepalli) 		2930005000NRG23090120231875982 09/01/2023 Thilagambigai 2930005WL056709 Thilagambigai 00176 IDIB000G092 1380 1380 Processed 01/02/2023 018559087 Thilagambigai ()
SubTotal 29300 29300
25 MATHUR TN-30-005-005-011/1227
(Gerigepalli) 		2930005000NRG23090120231874516 09/01/2023 Rajeswari 2930005WL056696 Rajeswari 00176 IDIB000P037 1380 1380 Processed 01/02/2023 018559087 Rajeswari ()
SubTotal 1380 1380
26 MATHUR TN-30-005-005-005/1442
(Gerigepalli) 		2930005000NRG23090120231873317 09/01/2023 Santhiya 2930005WL056684 Santhiya 00176 IDIB000U005 1200 1200 Processed 01/02/2023 018559087 Santhiya ()
27 MATHUR TN-30-005-005-015/1708-A
(Gerigepalli) 		2930005000NRG23090120231875983 09/01/2023 Navamani 2930005WL056709 Navamani 00176 IDIB000U005 1380 1380 Processed 01/02/2023 018559087 Navamani ()
SubTotal 2580 2580
28 MATHUR TN-30-005-005-011/360
(Gerigepalli) 		2930005000NRG23090120231875971 09/01/2023 Kasthuri 2930005WL056709 Kasthuri 00227 KVBL0001189 1380 1380 Processed 01/02/2023 018559087 Kasthuri ()
SubTotal 1380 1380
Total 34640 34640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_090123FTO_1419183 Indian Bank IDIB000G092 Gerigepalli 29300
2 MATHUR TN2930005_090123FTO_1419183 Indian Bank IDIB000P037 POCHAMPALLI 1380
3 MATHUR TN2930005_090123FTO_1419183 Indian Bank IDIB000U005 UTHANGARAI 2580
4 MATHUR TN2930005_090123FTO_1419183 KarurVysyaBank(KVB) KVBL0001189 SAMALPATTI 1380

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