Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310522FTO_250735
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-30-007-011-011/154-A
(Gopanapalli) 		2930007000NRG23300520220206659 31/05/2022 Baghya 2930007WL007596 Baghya 00078 CNRB0001972 720 720 Processed 03/06/2022 016872636 Baghya ()
SubTotal 720 720
2 HOSUR TN-30-007-011-011/433-A
(Gopanapalli) 		2930007000NRG23300520220206684 31/05/2022 Shwetha 2930007WL007596 Shwetha 00177 IOBA0000599 1440 1440 Processed 03/06/2022 016872636 Shwetha ()
SubTotal 1440 1440
3 HOSUR TN-30-007-011-011/34-A
(Gopanapalli) 		2930007000NRG23300520220206674 31/05/2022 Gowramma 2930007WL007596 Gowramma 00415 SBIN0040330 240 240 Processed 03/06/2022 016872636 Gowramma ()
4 HOSUR TN-30-007-011-011/340-A
(Gopanapalli) 		2930007000NRG23300520220206675 31/05/2022 Ammaiyamma 2930007WL007596 Ammaiyamma 00415 SBIN0040330 1200 1200 Processed 03/06/2022 016872636 Ammaiyamma ()
5 HOSUR TN-30-007-011-011/356-A
(Gopanapalli) 		2930007000NRG23300520220206677 31/05/2022 Sunandha 2930007WL007596 Sunandha 00415 SBIN0040330 960 960 Processed 03/06/2022 016872636 Sunandha ()
6 HOSUR TN-30-007-011-011/386-A
(Gopanapalli) 		2930007000NRG23300520220206679 31/05/2022 Anitha 2930007WL007596 Anitha 00415 SBIN0040330 1686 1686 Processed 03/06/2022 016872636 Anitha ()
7 HOSUR TN-30-007-011-011/427-A
(Gopanapalli) 		2930007000NRG23300520220206683 31/05/2022 Pavithra 2930007WL007596 Pavithra 00415 SBIN0040330 1200 1200 Processed 03/06/2022 016872636 Pavithra ()
SubTotal 5286 5286
8 HOSUR TN-30-007-011-011/421-A
(Gopanapalli) 		2930007000NRG23300520220206682 31/05/2022 Manjula 2930007WL007596 Manjula 00437 TMBL0000145 960 960 Processed 03/06/2022 016872636 Manjula ()
SubTotal 960 960
Total 8406 8406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310522FTO_250735 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 720
2 HOSUR TN2930007_310522FTO_250735 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1440
3 HOSUR TN2930007_310522FTO_250735 State Bank of India SBIN0040330 MATHIGIRI 5286
4 HOSUR TN2930007_310522FTO_250735 Tamilnadu Mercantile Bank TMBL0000145 HOSUR 960

Download In Excel