Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280223APB_FTO_1600561
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-30-007-008-007/1256-A
(Belathur) 		2930007000NRG23270220232165212 28/02/2023 NAGAVENI 2930007WL063063 NAGAVENI 00176 IDIB000B148 780 780 Processed 02/04/2023 005717464 NAGAVENI INDIAN BANK(607105)
2 HOSUR TN-30-007-008-008/1087-A
(Belathur) 		2930007000NRG23270220232165216 28/02/2023 Pappamma 2930007WL063063 Pappamma 00176 IDIB000B148 780 780 Processed 02/04/2023 005717464 Pappamma INDIAN BANK(607105)
3 HOSUR TN-30-007-008-008/1090-A
(Belathur) 		2930007000NRG23270220232165217 28/02/2023 Sakkaralamma 2930007WL063063 Sakkaralamma 00176 IDIB000B148 520 520 Processed 02/04/2023 005717464 Sakkaralamma INDIAN BANK(607105)
4 HOSUR TN-30-007-008-008/1092-A
(Belathur) 		2930007000NRG23270220232165218 28/02/2023 Yellamma 2930007WL063063 Yellamma 00176 IDIB000B148 780 780 Processed 02/04/2023 005717464 Yellamma INDIAN BANK(607105)
5 HOSUR TN-30-007-008-008/264-A
(Belathur) 		2930007000NRG23270220232165219 28/02/2023 parvathi 2930007WL063063 parvathi 00176 IDIB000B148 780 780 Processed 02/04/2023 005717464 parvathi INDIAN OVERSEAS BANK(508541)
6 HOSUR TN-30-007-008-008/837-A
(Belathur) 		2930007000NRG23270220232165220 28/02/2023 Meenakshi 2930007WL063063 Meenakshi 00176 IDIB000B148 1300 1300 Processed 02/04/2023 005717464 Meenakshi INDIAN BANK(607105)
7 HOSUR TN-30-007-008-008/845-A
(Belathur) 		2930007000NRG23270220232165221 28/02/2023 Ammaiyamma 2930007WL063063 Ammaiyamma 00176 IDIB000B148 1560 1560 Processed 02/04/2023 005717464 Ammaiyamma INDIAN BANK(607105)
8 HOSUR TN-30-007-008-008/883-A
(Belathur) 		2930007000NRG23270220232165222 28/02/2023 Sathi Priya 2930007WL063063 Sathi Priya 00176 IDIB000B148 1300 1300 Processed 02/04/2023 005717464 Sathi Priya INDIAN BANK(607105)
9 HOSUR TN-30-007-008-008/947-A
(Belathur) 		2930007000NRG23270220232165223 28/02/2023 PRABHA 2930007WL063063 PRABHA 00176 IDIB000B148 1040 1040 Processed 02/04/2023 005717464 PRABHA INDIAN BANK(607105)
10 HOSUR TN-30-007-008-011/1434-A
(Belathur) 		2930007000NRG23270220232165225 28/02/2023 Muniyamma 2930007WL063063 Muniyamma 00176 IDIB000B148 1560 1560 Processed 02/04/2023 005717464 Muniyamma INDIAN BANK(607105)
11 HOSUR TN-30-007-008-011/738
(Belathur) 		2930007000NRG23270220232165226 28/02/2023 Venkatalaxmamma 2930007WL063063 Venkatalaxmamma 00176 IDIB000B148 780 780 Processed 02/04/2023 005717464 Venkatalaxmamma INDIAN BANK(607105)
SubTotal 11180 11180
12 HOSUR TN-30-007-008-007/740
(Belathur) 		2930007000NRG23270220232165213 28/02/2023 Rathnamma 2930007WL063063 Rathnamma 00415 SBIN0040327 520 520 Processed 02/04/2023 005717464 Rathnamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-008-007/751
(Belathur) 		2930007000NRG23270220232165214 28/02/2023 Basamma 2930007WL063063 Basamma 00415 SBIN0040327 1300 1300 Processed 02/04/2023 005717464 Basamma STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-008-007/821
(Belathur) 		2930007000NRG23270220232165215 28/02/2023 Shyla 2930007WL063063 Shyla 00415 SBIN0040327 780 780 Processed 02/04/2023 005717464 Shyla STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-008-011/1219-A
(Belathur) 		2930007000NRG23270220232165224 28/02/2023 Asha 2930007WL063063 Asha 00415 SBIN0040327 1686 1686 Processed 02/04/2023 005717464 Asha INDIAN BANK(607105)
16 HOSUR TN-30-007-008-011/787
(Belathur) 		2930007000NRG23270220232165227 28/02/2023 Gangaselvi 2930007WL063063 Gangaselvi 00415 SBIN0040327 520 520 Processed 02/04/2023 005717464 Gangaselvi STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-008-011/824-A
(Belathur) 		2930007000NRG23270220232165228 28/02/2023 Muniyamma 2930007WL063063 Muniyamma 00415 SBIN0040327 1040 1040 Processed 02/04/2023 005717464 Muniyamma INDIAN BANK(607105)
SubTotal 5846 5846
Total 17026 17026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280223APB_FTO_1600561 Indian Bank IDIB000B148 Belathur 11180
2 HOSUR TN2930007_280223APB_FTO_1600561 State Bank of India SBIN0040327 BAGALUR 5846

Download In Excel