Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:13:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_040422FTO_15958
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-30-005-019-011/1997-A
(Samalpatti) 		2930005000NRG22010420222661126 04/04/2022 Vanitha 2930005WL051955 Vanitha 00176 IDIB000G092 1080 1080 Processed 05/05/2022 020520398 Vanitha ()
2 MATHUR TN-30-005-019-011/2004
(Samalpatti) 		2930005000NRG22010420222661127 04/04/2022 Renuga 2930005WL051955 Renuga 00176 IDIB000G092 1080 1080 Processed 05/05/2022 020520398 Renuga ()
3 MATHUR TN-30-005-019-019/2000
(Samalpatti) 		2930005000NRG22010420222661133 04/04/2022 Priyanga 2930005WL051955 Priyanga 00176 IDIB000G092 1080 1080 Processed 05/05/2022 020520398 Priyanga ()
4 MATHUR TN-30-005-019-019/2072-A
(Samalpatti) 		2930005000NRG22010420222661134 04/04/2022 Loganathan 2930005WL051955 Loganathan 00176 IDIB000G092 1080 1080 Processed 05/05/2022 020520398 Loganathan ()
SubTotal 4320 4320
5 MATHUR TN-30-005-019-003/1963-A
(Samalpatti) 		2930005000NRG22010420222661120 04/04/2022 Dhanam 2930005WL051955 Dhanam 00176 IDIB000M155 1080 1080 Processed 05/05/2022 020520398 Dhanam ()
6 MATHUR TN-30-005-019-003/2158-A
(Samalpatti) 		2930005000NRG22010420222661121 04/04/2022 Radha 2930005WL051955 Radha 00176 IDIB000M155 1080 1080 Processed 05/05/2022 020520398 Radha ()
SubTotal 2160 2160
7 MATHUR TN-30-005-019-011/1190
(Samalpatti) 		2930005000NRG22010420222661125 04/04/2022 Chithra 2930005WL051955 Chithra 00227 KVBL0001189 1080 1080 Processed 05/05/2022 020520398 Chithra ()
8 MATHUR TN-30-005-019-019/1013-A
(Samalpatti) 		2930005000NRG22010420222661129 04/04/2022 Palanigoudar 2930005WL051955 Palanigoudar 00227 KVBL0001189 1080 1080 Processed 05/05/2022 020520398 Palanigoudar ()
SubTotal 2160 2160
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_040422FTO_15958 Indian Bank IDIB000G092 Gerigepalli 4320
2 MATHUR TN2930005_040422FTO_15958 Indian Bank IDIB000M155 MATHUR 2160
3 MATHUR TN2930005_040422FTO_15958 KarurVysyaBank(KVB) KVBL0001189 SAMALPATTI 2160

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