Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_270123APB_FTO_1491955
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-30-005-023-023/534
(Vanipatti) 		2930005000NRG23270120231957944 27/01/2023 Usharani 2930005WL058619 Usharani 00176 IDIB000G092 1200 1200 Processed 03/02/2023 037296952 Usharani INDIAN BANK(607105)
SubTotal 1200 1200
2 MATHUR TN-30-005-023-004/1050
(Vanipatti) 		2930005000NRG23270120231957923 27/01/2023 Nirosa 2930005WL058619 Nirosa 00176 IDIB000P037 1200 1200 Processed 02/02/2023 037296952 Nirosa PALLAVAN GRAMA BANK(607052)
3 MATHUR TN-30-005-023-004/1097
(Vanipatti) 		2930005000NRG23270120231957925 27/01/2023 Gayathri 2930005WL058619 Gayathri 00176 IDIB000P037 1200 1200 Processed 03/02/2023 037296952 Gayathri INDIAN BANK(607105)
SubTotal 2400 2400
4 MATHUR TN-30-005-023-023/629
(Vanipatti) 		2930005000NRG23270120231957953 27/01/2023 Priyanga 2930005WL058619 Priyanga 00177 IOBA0000982 1200 1200 Processed 03/02/2023 037296952 Priyanga INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
5 MATHUR TN-30-005-023-003/932
(Vanipatti) 		2930005000NRG23270120231957921 27/01/2023 Gayathri 2930005WL058619 Gayathri 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037296952 Gayathri INDIAN BANK(607105)
6 MATHUR TN-30-005-023-004/1030
(Vanipatti) 		2930005000NRG23270120231957922 27/01/2023 Sunsuriya 2930005WL058619 Sunsuriya 00326 IDIB0PLB001 480 480 Processed 02/02/2023 037296952 Sunsuriya ICICI BANK LTD(508534)
7 MATHUR TN-30-005-023-004/792
(Vanipatti) 		2930005000NRG23270120231957926 27/01/2023 Kantha 2930005WL058619 Kantha 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Kantha PALLAVAN GRAMA BANK(607052)
8 MATHUR TN-30-005-023-004/891
(Vanipatti) 		2930005000NRG23270120231957927 27/01/2023 Kannammal 2930005WL058619 Kannammal 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037296952 Kannammal PALLAVAN GRAMA BANK(607052)
9 MATHUR TN-30-005-023-004/991
(Vanipatti) 		2930005000NRG23270120231957928 27/01/2023 Ruba 2930005WL058619 Ruba 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Ruba PALLAVAN GRAMA BANK(607052)
10 MATHUR TN-30-005-023-023/12-A
(Vanipatti) 		2930005000NRG23270120231957929 27/01/2023 Ponni 2930005WL058619 Ponni 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037296952 Ponni PALLAVAN GRAMA BANK(607052)
11 MATHUR TN-30-005-023-023/146
(Vanipatti) 		2930005000NRG23270120231957930 27/01/2023 Anandhi 2930005WL058619 Anandhi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Anandhi PALLAVAN GRAMA BANK(607052)
12 MATHUR TN-30-005-023-023/16-A
(Vanipatti) 		2930005000NRG23270120231957931 27/01/2023 Govindhan 2930005WL058619 Govindhan 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Govindhan PALLAVAN GRAMA BANK(607052)
13 MATHUR TN-30-005-023-023/16-A
(Vanipatti) 		2930005000NRG23270120231957932 27/01/2023 Valli 2930005WL058619 Valli 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Valli PALLAVAN GRAMA BANK(607052)
14 MATHUR TN-30-005-023-023/17
(Vanipatti) 		2930005000NRG23270120231957933 27/01/2023 ummarani 2930005WL058619 ummarani 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037296952 ummarani PALLAVAN GRAMA BANK(607052)
15 MATHUR TN-30-005-023-023/19-A
(Vanipatti) 		2930005000NRG23270120231957934 27/01/2023 Tamilarasi 2930005WL058619 Tamilarasi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Tamilarasi PALLAVAN GRAMA BANK(607052)
16 MATHUR TN-30-005-023-023/23
(Vanipatti) 		2930005000NRG23270120231957935 27/01/2023 Nagaraji 2930005WL058619 Nagaraji 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037296952 Nagaraji PALLAVAN GRAMA BANK(607052)
17 MATHUR TN-30-005-023-023/237
(Vanipatti) 		2930005000NRG23270120231957936 27/01/2023 Malar 2930005WL058619 Malar 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037296952 Malar PALLAVAN GRAMA BANK(607052)
18 MATHUR TN-30-005-023-023/249
(Vanipatti) 		2930005000NRG23270120231957937 27/01/2023 Kullachi 2930005WL058619 Kullachi 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037296952 Kullachi INDIAN BANK(607105)
19 MATHUR TN-30-005-023-023/257
(Vanipatti) 		2930005000NRG23270120231957938 27/01/2023 Baby 2930005WL058619 Baby 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037296952 Baby PALLAVAN GRAMA BANK(607052)
20 MATHUR TN-30-005-023-023/447
(Vanipatti) 		2930005000NRG23270120231957940 27/01/2023 Muthammal 2930005WL058619 Muthammal 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037296952 Muthammal PALLAVAN GRAMA BANK(607052)
21 MATHUR TN-30-005-023-023/458
(Vanipatti) 		2930005000NRG23270120231957941 27/01/2023 Thavamani 2930005WL058619 Thavamani 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037296952 Thavamani PALLAVAN GRAMA BANK(607052)
22 MATHUR TN-30-005-023-023/51
(Vanipatti) 		2930005000NRG23270120231957942 27/01/2023 Chithra 2930005WL058619 Chithra 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Chithra PALLAVAN GRAMA BANK(607052)
23 MATHUR TN-30-005-023-023/537
(Vanipatti) 		2930005000NRG23270120231957945 27/01/2023 Thulasi 2930005WL058619 Thulasi 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037296952 Thulasi PALLAVAN GRAMA BANK(607052)
24 MATHUR TN-30-005-023-023/58
(Vanipatti) 		2930005000NRG23270120231957946 27/01/2023 Jothi 2930005WL058619 Jothi 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037296952 Jothi PALLAVAN GRAMA BANK(607052)
25 MATHUR TN-30-005-023-023/59
(Vanipatti) 		2930005000NRG23270120231957947 27/01/2023 Chinnaraji 2930005WL058619 Chinnaraji 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037296952 Chinnaraji INDIAN OVERSEAS BANK(508541)
26 MATHUR TN-30-005-023-023/61
(Vanipatti) 		2930005000NRG23270120231957948 27/01/2023 Murugi 2930005WL058619 Murugi 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037296952 Murugi PALLAVAN GRAMA BANK(607052)
27 MATHUR TN-30-005-023-023/611
(Vanipatti) 		2930005000NRG23270120231957949 27/01/2023 Selvi 2930005WL058619 Selvi 00326 IDIB0PLB001 960 960 Processed 03/02/2023 037296952 Selvi INDIAN BANK(607105)
28 MATHUR TN-30-005-023-023/612
(Vanipatti) 		2930005000NRG23270120231957950 27/01/2023 Rani 2930005WL058619 Rani 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Rani PALLAVAN GRAMA BANK(607052)
29 MATHUR TN-30-005-023-023/627
(Vanipatti) 		2930005000NRG23270120231957952 27/01/2023 Govindhi 2930005WL058619 Govindhi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Govindhi PALLAVAN GRAMA BANK(607052)
30 MATHUR TN-30-005-023-023/632
(Vanipatti) 		2930005000NRG23270120231957954 27/01/2023 Kalyani 2930005WL058619 Kalyani 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Kalyani PALLAVAN GRAMA BANK(607052)
31 MATHUR TN-30-005-023-023/643
(Vanipatti) 		2930005000NRG23270120231957955 27/01/2023 Brindha 2930005WL058619 Brindha 00326 IDIB0PLB001 240 240 Processed 02/02/2023 037296952 Brindha PALLAVAN GRAMA BANK(607052)
32 MATHUR TN-30-005-023-023/675
(Vanipatti) 		2930005000NRG23270120231957956 27/01/2023 Mari 2930005WL058619 Mari 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Mari PALLAVAN GRAMA BANK(607052)
33 MATHUR TN-30-005-023-023/681
(Vanipatti) 		2930005000NRG23270120231957957 27/01/2023 Vellachi 2930005WL058619 Vellachi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Vellachi PALLAVAN GRAMA BANK(607052)
34 MATHUR TN-30-005-023-023/69
(Vanipatti) 		2930005000NRG23270120231957958 27/01/2023 Sudha 2930005WL058619 Sudha 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Sudha PALLAVAN GRAMA BANK(607052)
35 MATHUR TN-30-005-023-023/698
(Vanipatti) 		2930005000NRG23270120231957959 27/01/2023 Manimekalai 2930005WL058619 Manimekalai 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Manimekalai PALLAVAN GRAMA BANK(607052)
36 MATHUR TN-30-005-023-023/709
(Vanipatti) 		2930005000NRG23270120231957960 27/01/2023 Kalyani 2930005WL058619 Kalyani 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Kalyani PALLAVAN GRAMA BANK(607052)
37 MATHUR TN-30-005-023-023/72
(Vanipatti) 		2930005000NRG23270120231957961 27/01/2023 Santha 2930005WL058619 Santha 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037296952 Santha PALLAVAN GRAMA BANK(607052)
38 MATHUR TN-30-005-023-023/783-A
(Vanipatti) 		2930005000NRG23270120231957962 27/01/2023 Marikan 2930005WL058619 Marikan 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037296952 Marikan PALLAVAN GRAMA BANK(607052)
39 MATHUR TN-30-005-023-023/790-A
(Vanipatti) 		2930005000NRG23270120231957963 27/01/2023 Rajikan 2930005WL058619 Rajikan 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037296952 Rajikan PALLAVAN GRAMA BANK(607052)
40 MATHUR TN-30-005-023-023/797
(Vanipatti) 		2930005000NRG23270120231957964 27/01/2023 Vijiya 2930005WL058619 Vijiya 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037296952 Vijiya INDIAN OVERSEAS BANK(508541)
41 MATHUR TN-30-005-023-023/8
(Vanipatti) 		2930005000NRG23270120231957965 27/01/2023 Valli 2930005WL058619 Valli 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Valli PALLAVAN GRAMA BANK(607052)
42 MATHUR TN-30-005-023-023/804
(Vanipatti) 		2930005000NRG23270120231957966 27/01/2023 Kasiyammal 2930005WL058619 Kasiyammal 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037296952 Kasiyammal PALLAVAN GRAMA BANK(607052)
43 MATHUR TN-30-005-023-023/82
(Vanipatti) 		2930005000NRG23270120231957967 27/01/2023 Kalaivani 2930005WL058619 Kalaivani 00326 IDIB0PLB001 480 480 Processed 02/02/2023 037296952 Kalaivani PALLAVAN GRAMA BANK(607052)
44 MATHUR TN-30-005-023-023/84
(Vanipatti) 		2930005000NRG23270120231957968 27/01/2023 Govindhi 2930005WL058619 Govindhi 00326 IDIB0PLB001 960 960 Processed 03/02/2023 037296952 Govindhi INDIAN BANK(607105)
45 MATHUR TN-30-005-023-023/87
(Vanipatti) 		2930005000NRG23270120231957969 27/01/2023 Latha 2930005WL058619 Latha 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037296952 Latha PALLAVAN GRAMA BANK(607052)
46 MATHUR TN-30-005-023-023/91
(Vanipatti) 		2930005000NRG23270120231957970 27/01/2023 Arpudham 2930005WL058619 Arpudham 00326 IDIB0PLB001 960 960 Processed 03/02/2023 037296952 Arpudham INDIAN BANK(607105)
47 MATHUR TN-30-005-023-023/92
(Vanipatti) 		2930005000NRG23270120231957971 27/01/2023 Aruvi 2930005WL058619 Aruvi 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037296952 Aruvi PALLAVAN GRAMA BANK(607052)
48 MATHUR TN-30-005-023-004/1051
(Vanipatti) 		2930005000NRG23270120231957924 27/01/2023 Mahalakshmi 2930005WL058619 Mahalakshmi 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037296952 Mahalakshmi INDIAN BANK(607105)
49 MATHUR TN-30-005-023-023/30
(Vanipatti) 		2930005000NRG23270120231957939 27/01/2023 Vasantha 2930005WL058619 Vasantha 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037296952 Vasantha INDIAN OVERSEAS BANK(508541)
50 MATHUR TN-30-005-023-023/624
(Vanipatti) 		2930005000NRG23270120231957951 27/01/2023 Chinnapappa 2930005WL058619 Chinnapappa 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037296952 Chinnapappa INDIAN BANK(607105)
SubTotal 46080 46080
Total 50880 50880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_270123APB_FTO_1491955 Indian Bank IDIB000G092 Gerigepalli 1200
2 MATHUR TN2930005_270123APB_FTO_1491955 Indian Bank IDIB000P037 POCHAMPALLI 2400
3 MATHUR TN2930005_270123APB_FTO_1491955 Indian Overseas Bank IOBA0000982 KALLAVI 1200
4 MATHUR TN2930005_270123APB_FTO_1491955 Pallavan Grama Bank IDIB0PLB001 Anandhur 20880
5 MATHUR TN2930005_270123APB_FTO_1491955 Pallavan Grama Bank IDIB0PLB001 Anandur 22320
6 MATHUR TN2930005_270123APB_FTO_1491955 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 2880

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