Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:35:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020522APB_FTO_174077
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 HOSUR TN-30-007-023-002/242
(Nandhimangalam) 		2930007000NRG23020520220050528 02/05/2022 MALLAMMA 2930007WL001971 MALLAMMA 00176 IDIB000B017 1200 1200 Processed 13/05/2022 018427436 MALLAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-023-002/252
(Nandhimangalam) 		2930007000NRG23020520220050529 02/05/2022 Seethamma 2930007WL001971 Seethamma 00176 IDIB000B017 1000 1000 Processed 13/05/2022 018427436 Seethamma INDIAN BANK(607105)
3 HOSUR TN-30-007-023-002/439
(Nandhimangalam) 		2930007000NRG23020520220050530 02/05/2022 ARUNA 2930007WL001971 ARUNA 00176 IDIB000B017 600 600 Processed 13/05/2022 018427436 ARUNA INDIAN BANK(607105)
4 HOSUR TN-30-007-023-002/440
(Nandhimangalam) 		2930007000NRG23020520220050531 02/05/2022 RAJAMMA 2930007WL001971 RAJAMMA 00176 IDIB000B017 1000 1000 Processed 13/05/2022 018427436 RAJAMMA INDIAN BANK(607105)
5 HOSUR TN-30-007-023-002/442
(Nandhimangalam) 		2930007000NRG23020520220050533 02/05/2022 Bagyamma 2930007WL001971 Bagyamma 00176 IDIB000B017 1000 1000 Processed 13/05/2022 018427436 Bagyamma HDFC BANK LTD(607152)
6 HOSUR TN-30-007-023-002/444
(Nandhimangalam) 		2930007000NRG23020520220050534 02/05/2022 Sakkamma 2930007WL001971 Sakkamma 00176 IDIB000B017 1200 1200 Processed 13/05/2022 018427436 Sakkamma INDIAN BANK(607105)
7 HOSUR TN-30-007-023-002/445
(Nandhimangalam) 		2930007000NRG23020520220050535 02/05/2022 Rathnamma 2930007WL001971 Rathnamma 00176 IDIB000B017 600 600 Processed 13/05/2022 018427436 Rathnamma PALLAVAN GRAMA BANK(607052)
8 HOSUR TN-30-007-023-002/449
(Nandhimangalam) 		2930007000NRG23020520220050536 02/05/2022 radhamma 2930007WL001971 radhamma 00176 IDIB000B017 1200 1200 Processed 13/05/2022 018427436 radhamma HDFC BANK LTD(607152)
9 HOSUR TN-30-007-023-002/450
(Nandhimangalam) 		2930007000NRG23020520220050537 02/05/2022 Munithayamma 2930007WL001971 Munithayamma 00176 IDIB000B017 1200 1200 Processed 13/05/2022 018427436 Munithayamma INDIAN BANK(607105)
10 HOSUR TN-30-007-023-002/451
(Nandhimangalam) 		2930007000NRG23020520220050538 02/05/2022 SUSILAMMA 2930007WL001971 SUSILAMMA 00176 IDIB000B017 1000 1000 Processed 13/05/2022 018427436 SUSILAMMA INDIAN BANK(607105)
11 HOSUR TN-30-007-023-002/452
(Nandhimangalam) 		2930007000NRG23020520220050539 02/05/2022 MARGAPPA 2930007WL001971 MARGAPPA 00176 IDIB000B017 1200 1200 Processed 13/05/2022 018427436 MARGAPPA PALLAVAN GRAMA BANK(607052)
12 HOSUR TN-30-007-023-002/454
(Nandhimangalam) 		2930007000NRG23020520220050540 02/05/2022 Parvathi 2930007WL001971 Parvathi 00176 IDIB000B017 200 200 Processed 13/05/2022 018427436 Parvathi INDIAN BANK(607105)
13 HOSUR TN-30-007-023-002/458
(Nandhimangalam) 		2930007000NRG23020520220050541 02/05/2022 Manjamma 2930007WL001971 Manjamma 00176 IDIB000B017 400 400 Processed 13/05/2022 018427436 Manjamma INDIAN BANK(607105)
14 HOSUR TN-30-007-023-002/501-A
(Nandhimangalam) 		2930007000NRG23020520220050544 02/05/2022 SHEELA 2930007WL001971 SHEELA 00176 IDIB000B017 1200 1200 Processed 13/05/2022 018427436 SHEELA INDIAN BANK(607105)
15 HOSUR TN-30-007-023-002/512-A
(Nandhimangalam) 		2930007000NRG23020520220050545 02/05/2022 RATHNAMMA 2930007WL001971 RATHNAMMA 00176 IDIB000B017 1000 1000 Processed 13/05/2022 018427436 RATHNAMMA INDIAN BANK(607105)
16 HOSUR TN-30-007-023-002/539
(Nandhimangalam) 		2930007000NRG23020520220050546 02/05/2022 Nagamma 2930007WL001971 Nagamma 00176 IDIB000B017 1000 1000 Processed 13/05/2022 018427436 Nagamma INDIAN BANK(607105)
17 HOSUR TN-30-007-023-002/540
(Nandhimangalam) 		2930007000NRG23020520220050547 02/05/2022 yallamma 2930007WL001971 yallamma 00176 IDIB000B017 800 800 Processed 13/05/2022 018427436 yallamma INDIAN BANK(607105)
18 HOSUR TN-30-007-023-002/576
(Nandhimangalam) 		2930007000NRG23020520220050550 02/05/2022 Lakshmamma 2930007WL001971 Lakshmamma 00176 IDIB000B017 1200 1200 Processed 13/05/2022 018427436 Lakshmamma INDIAN BANK(607105)
19 HOSUR TN-30-007-023-002/580
(Nandhimangalam) 		2930007000NRG23020520220050551 02/05/2022 Venkatesh Reddy 2930007WL001971 Venkatesh Reddy 00176 IDIB000B017 800 800 Processed 13/05/2022 018427436 Venkatesh Reddy INDIAN BANK(607105)
20 HOSUR TN-30-007-023-023/102-A
(Nandhimangalam) 		2930007000NRG23020520220050564 02/05/2022 Padma 2930007WL001971 Padma 00176 IDIB000B017 1000 1000 Processed 13/05/2022 018427436 Padma INDIAN BANK(607105)
21 HOSUR TN-30-007-023-023/105-A
(Nandhimangalam) 		2930007000NRG23020520220050566 02/05/2022 Vanamma 2930007WL001971 Vanamma 00176 IDIB000B017 600 600 Processed 13/05/2022 018427436 Vanamma INDIAN BANK(607105)
22 HOSUR TN-30-007-023-023/209
(Nandhimangalam) 		2930007000NRG23020520220050570 02/05/2022 Sumithra 2930007WL001971 Sumithra 00176 IDIB000B017 200 200 Processed 13/05/2022 018427436 Sumithra INDIAN BANK(607105)
23 HOSUR TN-30-007-023-023/88-A
(Nandhimangalam) 		2930007000NRG23020520220050574 02/05/2022 narayanappa 2930007WL001971 narayanappa 00176 IDIB000B017 1000 1000 Processed 13/05/2022 018427436 narayanappa INDIAN BANK(607105)
SubTotal 20600 20600
Total 20600 20600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020522APB_FTO_174077 Indian Bank IDIB000B017 BERIGAI 20600

Download In Excel