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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_290422APB_FTO_157088
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-30-005-019-003/1835-A
(Samalpatti) 		2930005000NRG23290420220035383 29/04/2022 Glowri Meri 2930005WL001235 Glowri Meri 00176 IDIB000G092 1200 1200 Processed 13/05/2022 018427951 Glowri Meri INDIAN BANK(607105)
2 MATHUR TN-30-005-019-019/310-A
(Samalpatti) 		2930005000NRG23290420220035404 29/04/2022 Gangammal 2930005WL001235 Gangammal 00176 IDIB000G092 1200 1200 Processed 13/05/2022 018427951 Gangammal INDIAN BANK(607105)
SubTotal 2400 2400
3 MATHUR TN-30-005-019-015/1598
(Samalpatti) 		2930005000NRG23290420220035393 29/04/2022 chinnammal 2930005WL001235 chinnammal 00176 IDIB000K106 1200 1200 Processed 13/05/2022 018427951 chinnammal INDIAN BANK(607105)
SubTotal 1200 1200
4 MATHUR TN-30-005-019-003/687
(Samalpatti) 		2930005000NRG23290420220035385 29/04/2022 Pathuma 2930005WL001235 Pathuma 00176 IDIB000M155 1200 1200 Processed 13/05/2022 018427951 Pathuma INDIAN BANK(607105)
5 MATHUR TN-30-005-019-009/1616
(Samalpatti) 		2930005000NRG23290420220035391 29/04/2022 Govindhan 2930005WL001235 Govindhan 00176 IDIB000M155 1200 1200 Processed 13/05/2022 018427951 Govindhan INDIAN BANK(607105)
6 MATHUR TN-30-005-019-019/1122-A
(Samalpatti) 		2930005000NRG23290420220035397 29/04/2022 Kamala 2930005WL001235 Kamala 00176 IDIB000M155 1200 1200 Processed 13/05/2022 018427951 Kamala INDIAN BANK(607105)
7 MATHUR TN-30-005-019-019/1186
(Samalpatti) 		2930005000NRG23290420220035398 29/04/2022 kala 2930005WL001235 kala 00176 IDIB000M155 1200 1200 Processed 13/05/2022 018427951 kala INDIAN BANK(607105)
8 MATHUR TN-30-005-019-019/445-a
(Samalpatti) 		2930005000NRG23290420220035408 29/04/2022 Athilakshmi 2930005WL001235 Athilakshmi 00176 IDIB000M155 1200 1200 Processed 13/05/2022 018427951 Athilakshmi INDIAN BANK(607105)
9 MATHUR TN-30-005-019-019/63-A
(Samalpatti) 		2930005000NRG23290420220035412 29/04/2022 Susila 2930005WL001235 Susila 00176 IDIB000M155 1200 1200 Processed 13/05/2022 018427951 Susila INDIAN BANK(607105)
10 MATHUR TN-30-005-019-019/636-A
(Samalpatti) 		2930005000NRG23290420220035413 29/04/2022 Valli 2930005WL001235 Valli 00176 IDIB000M155 1200 1200 Processed 13/05/2022 018427951 Valli INDIAN BANK(607105)
11 MATHUR TN-30-005-019-019/72-A
(Samalpatti) 		2930005000NRG23290420220035416 29/04/2022 Chinnapappa 2930005WL001235 Chinnapappa 00176 IDIB000M155 1200 1200 Processed 13/05/2022 018427951 Chinnapappa INDIAN BANK(607105)
12 MATHUR TN-30-005-019-019/828-a
(Samalpatti) 		2930005000NRG23290420220035419 29/04/2022 RAjeswari 2930005WL001235 RAjeswari 00176 IDIB000M155 1200 1200 Processed 13/05/2022 018427951 RAjeswari INDIAN BANK(607105)
13 MATHUR TN-30-005-019-020/1566
(Samalpatti) 		2930005000NRG23290420220035428 29/04/2022 Ammu 2930005WL001235 Ammu 00176 IDIB000M155 1200 1200 Processed 13/05/2022 018427951 Ammu INDIAN BANK(607105)
SubTotal 12000 12000
14 MATHUR TN-30-005-019-003/685
(Samalpatti) 		2930005000NRG23290420220035384 29/04/2022 Lakshmi 2930005WL001235 Lakshmi 00176 IDIB000U005 1200 1200 Processed 13/05/2022 018427951 Lakshmi INDIAN BANK(607105)
15 MATHUR TN-30-005-019-019/478-A
(Samalpatti) 		2930005000NRG23290420220035409 29/04/2022 Sudha 2930005WL001235 Sudha 00176 IDIB000U005 1200 1200 Processed 13/05/2022 018427951 Sudha PALLAVAN GRAMA BANK(607052)
16 MATHUR TN-30-005-019-019/671-A
(Samalpatti) 		2930005000NRG23290420220035415 29/04/2022 Vanitha 2930005WL001235 Vanitha 00176 IDIB000U005 1200 1200 Processed 13/05/2022 018427951 Vanitha INDIAN BANK(607105)
17 MATHUR TN-30-005-019-019/987
(Samalpatti) 		2930005000NRG23290420220035423 29/04/2022 Vendamani 2930005WL001235 Vendamani 00176 IDIB000U005 1200 1200 Processed 13/05/2022 018427951 Vendamani PALLAVAN GRAMA BANK(607052)
SubTotal 4800 4800
18 MATHUR TN-30-005-019-003/838
(Samalpatti) 		2930005000NRG23290420220035386 29/04/2022 Maliga 2930005WL001235 Maliga 00227 KVBL0001189 1200 1200 Processed 13/05/2022 018427951 Maliga KARUR VYSA BANK(607100)
19 MATHUR TN-30-005-019-003/932
(Samalpatti) 		2930005000NRG23290420220035387 29/04/2022 Kalaivani 2930005WL001235 Kalaivani 00227 KVBL0001189 1200 1200 Processed 13/05/2022 018427951 Kalaivani INDIAN BANK(607105)
20 MATHUR TN-30-005-019-006/574
(Samalpatti) 		2930005000NRG23290420220035390 29/04/2022 Selvi 2930005WL001235 Selvi 00227 KVBL0001189 1200 1200 Processed 13/05/2022 018427951 Selvi KARUR VYSA BANK(607100)
21 MATHUR TN-30-005-019-019/1121
(Samalpatti) 		2930005000NRG23290420220035396 29/04/2022 Pattammal 2930005WL001235 Pattammal 00227 KVBL0001189 1200 1200 Processed 13/05/2022 018427951 Pattammal KARUR VYSA BANK(607100)
22 MATHUR TN-30-005-019-019/1187-A
(Samalpatti) 		2930005000NRG23290420220035399 29/04/2022 Amala 2930005WL001235 Amala 00227 KVBL0001189 1200 1200 Processed 13/05/2022 018427951 Amala INDIAN BANK(607105)
23 MATHUR TN-30-005-019-019/1280-A
(Samalpatti) 		2930005000NRG23290420220035400 29/04/2022 krishnaveni 2930005WL001235 krishnaveni 00227 KVBL0001189 1200 1200 Processed 13/05/2022 018427951 krishnaveni INDIAN BANK(607105)
24 MATHUR TN-30-005-019-019/207-A
(Samalpatti) 		2930005000NRG23290420220035402 29/04/2022 Muniyammal 2930005WL001235 Muniyammal 00227 KVBL0001189 1200 1200 Processed 13/05/2022 018427951 Muniyammal INDIAN BANK(607105)
25 MATHUR TN-30-005-019-019/314-A
(Samalpatti) 		2930005000NRG23290420220035405 29/04/2022 Jayanthi 2930005WL001235 Jayanthi 00227 KVBL0001189 1200 1200 Processed 13/05/2022 018427951 Jayanthi INDIAN BANK(607105)
26 MATHUR TN-30-005-019-019/374-A
(Samalpatti) 		2930005000NRG23290420220035406 29/04/2022 Latha 2930005WL001235 Latha 00227 KVBL0001189 1200 1200 Processed 13/05/2022 018427951 Latha KARUR VYSA BANK(607100)
27 MATHUR TN-30-005-019-019/441-a
(Samalpatti) 		2930005000NRG23290420220035407 29/04/2022 Vasantha 2930005WL001235 Vasantha 00227 KVBL0001189 1200 1200 Processed 13/05/2022 018427951 Vasantha KARUR VYSA BANK(607100)
28 MATHUR TN-30-005-019-019/479-A
(Samalpatti) 		2930005000NRG23290420220035410 29/04/2022 Jayakodi 2930005WL001235 Jayakodi 00227 KVBL0001189 1200 1200 Processed 13/05/2022 018427951 Jayakodi PALLAVAN GRAMA BANK(607052)
29 MATHUR TN-30-005-019-019/669-A
(Samalpatti) 		2930005000NRG23290420220035414 29/04/2022 Nagammal 2930005WL001235 Nagammal 00227 KVBL0001189 1200 1200 Processed 13/05/2022 018427951 Nagammal KARUR VYSA BANK(607100)
30 MATHUR TN-30-005-019-019/800
(Samalpatti) 		2930005000NRG23290420220035417 29/04/2022 Nirmala 2930005WL001235 Nirmala 00227 KVBL0001189 1200 1200 Processed 13/05/2022 018427951 Nirmala INDIAN BANK(607105)
31 MATHUR TN-30-005-019-019/895-A
(Samalpatti) 		2930005000NRG23290420220035420 29/04/2022 Mangammal 2930005WL001235 Mangammal 00227 KVBL0001189 1200 1200 Processed 13/05/2022 018427951 Mangammal KARUR VYSA BANK(607100)
32 MATHUR TN-30-005-019-019/902-A
(Samalpatti) 		2930005000NRG23290420220035421 29/04/2022 Murugammal 2930005WL001235 Murugammal 00227 KVBL0001189 1200 1200 Processed 13/05/2022 018427951 Murugammal KARUR VYSA BANK(607100)
33 MATHUR TN-30-005-019-019/941
(Samalpatti) 		2930005000NRG23290420220035422 29/04/2022 Chinnapillai 2930005WL001235 Chinnapillai 00227 KVBL0001189 1200 1200 Processed 13/05/2022 018427951 Chinnapillai INDIAN BANK(607105)
34 MATHUR TN-30-005-019-020/1420
(Samalpatti) 		2930005000NRG23290420220035425 29/04/2022 Kamala 2930005WL001235 Kamala 00227 KVBL0001189 1200 1200 Processed 13/05/2022 018427951 Kamala INDIAN BANK(607105)
35 MATHUR TN-30-005-019-020/1479
(Samalpatti) 		2930005000NRG23290420220035426 29/04/2022 Manokaran 2930005WL001235 Manokaran 00227 KVBL0001189 1200 1200 Processed 13/05/2022 018427951 Manokaran KARUR VYSA BANK(607100)
36 MATHUR TN-30-005-019-020/410
(Samalpatti) 		2930005000NRG23290420220035429 29/04/2022 Vanaja 2930005WL001235 Vanaja 00227 KVBL0001189 1200 1200 Processed 13/05/2022 018427951 Vanaja INDIAN BANK(607105)
37 MATHUR TN-30-005-019-020/847
(Samalpatti) 		2930005000NRG23290420220035430 29/04/2022 Gengammal 2930005WL001235 Gengammal 00227 KVBL0001189 1200 1200 Processed 13/05/2022 018427951 Gengammal INDIAN BANK(607105)
SubTotal 24000 24000
38 MATHUR TN-30-005-019-003/1431
(Samalpatti) 		2930005000NRG23290420220035382 29/04/2022 Sathiya 2930005WL001235 Sathiya 00415 SBIN0007495 1200 1200 Processed 13/05/2022 018427951 Sathiya STATE BANK OF INDIA(508548)
39 MATHUR TN-30-005-019-019/239-A
(Samalpatti) 		2930005000NRG23290420220035403 29/04/2022 Lakshmi 2930005WL001235 Lakshmi 00415 SBIN0007495 1200 1200 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_290422APB_FTO_157088 Indian Bank IDIB000G092 Gerigepalli 2400
2 MATHUR TN2930005_290422APB_FTO_157088 Indian Bank IDIB000K106 KODAMANDAPATTI 1200
3 MATHUR TN2930005_290422APB_FTO_157088 Indian Bank IDIB000M155 MATHUR 12000
4 MATHUR TN2930005_290422APB_FTO_157088 Indian Bank IDIB000U005 UTHANGARAI 4800
5 MATHUR TN2930005_290422APB_FTO_157088 KarurVysyaBank(KVB) KVBL0001189 SAMALPATTI 24000
6 MATHUR TN2930005_290422APB_FTO_157088 State Bank of India SBIN0007495 R MY UTHANGARAI 2400

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