Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:03:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_241222APB_FTO_1337825
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-30-007-005-005/1202-A
(Bagaloor) 		2930007000NRG23231220221752938 24/12/2022 Vijaya 2930007WL054140 Vijaya 00176 IDIB000B148 1320 1320 Processed 06/02/2023 017254798 Vijaya PALLAVAN GRAMA BANK(607052)
2 HOSUR TN-30-007-005-005/1226-A
(Bagaloor) 		2930007000NRG23231220221752939 24/12/2022 Anandhi 2930007WL054140 Anandhi 00176 IDIB000B148 1320 1320 Processed 06/02/2023 017254798 Anandhi INDIAN BANK(607105)
3 HOSUR TN-30-007-005-005/1271
(Bagaloor) 		2930007000NRG23231220221752942 24/12/2022 Vijayalakshmi 2930007WL054140 Vijayalakshmi 00176 IDIB000B148 880 880 Processed 06/02/2023 017254798 Vijayalakshmi BANK OF BARODA(606985)
4 HOSUR TN-30-007-005-005/1372-A
(Bagaloor) 		2930007000NRG23231220221752949 24/12/2022 Panjammal 2930007WL054140 Panjammal 00176 IDIB000B148 880 880 Processed 06/02/2023 017254798 Panjammal INDIAN BANK(607105)
5 HOSUR TN-30-007-005-005/1386-A
(Bagaloor) 		2930007000NRG23231220221752950 24/12/2022 Alwar 2930007WL054140 Alwar 00176 IDIB000B148 1100 1100 Processed 06/02/2023 017254798 Alwar INDIAN OVERSEAS BANK(508541)
6 HOSUR TN-30-007-005-005/1399-A
(Bagaloor) 		2930007000NRG23231220221752951 24/12/2022 Anjamma 2930007WL054140 Anjamma 00176 IDIB000B148 1320 1320 Processed 06/02/2023 017254798 Anjamma INDIAN BANK(607105)
7 HOSUR TN-30-007-005-005/170
(Bagaloor) 		2930007000NRG23231220221752952 24/12/2022 Amudha 2930007WL054140 Amudha 00176 IDIB000B148 1320 1320 Processed 06/02/2023 017254798 Amudha STATE BANK OF INDIA(508548)
SubTotal 8140 8140
8 HOSUR TN-30-007-005-005/136
(Bagaloor) 		2930007000NRG23231220221752948 24/12/2022 SASIKALA 2930007WL054140 SASIKALA 00326 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254798 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
9 HOSUR TN-30-007-005-002/652-A
(Bagaloor) 		2930007000NRG23231220221752934 24/12/2022 AMARAVATHI 2930007WL054140 AMARAVATHI 00415 SBIN0040327 1320 1320 Processed 06/02/2023 017254798 AMARAVATHI STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-005-003/940-A
(Bagaloor) 		2930007000NRG23231220221752935 24/12/2022 LAVANYA 2930007WL054140 LAVANYA 00415 SBIN0040327 1320 1320 Processed 06/02/2023 017254798 LAVANYA INDIAN BANK(607105)
11 HOSUR TN-30-007-005-004/1010-A
(Bagaloor) 		2930007000NRG23231220221752936 24/12/2022 BARATHI 2930007WL054140 BARATHI 00415 SBIN0040327 660 660 Processed 06/02/2023 017254798 BARATHI STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-005-005/1330-A
(Bagaloor) 		2930007000NRG23231220221752947 24/12/2022 Govindharaj 2930007WL054140 Govindharaj 00415 SBIN0040327 1405 1405 Processed 06/02/2023 017254798 Govindharaj STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-005-005/467-A
(Bagaloor) 		2930007000NRG23231220221752953 24/12/2022 Dhanalakshmi 2930007WL054140 Dhanalakshmi 00415 SBIN0040327 1686 1686 Processed 06/02/2023 017254798 Dhanalakshmi INDIAN BANK(607105)
14 HOSUR TN-30-007-005-005/489-A
(Bagaloor) 		2930007000NRG23231220221752954 24/12/2022 JAYAMMA 2930007WL054140 JAYAMMA 00415 SBIN0040327 1320 1320 Processed 06/02/2023 017254798 JAYAMMA STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-005-005/662
(Bagaloor) 		2930007000NRG23231220221752956 24/12/2022 NEELAMMA 2930007WL054140 NEELAMMA 00415 SBIN0040327 1100 1100 Processed 06/02/2023 017254798 NEELAMMA STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-005-005/676-a
(Bagaloor) 		2930007000NRG23231220221752957 24/12/2022 NANJAMMA 2930007WL054140 NANJAMMA 00415 SBIN0040327 440 440 Processed 06/02/2023 017254798 NANJAMMA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-005-005/703
(Bagaloor) 		2930007000NRG23231220221752958 24/12/2022 RENUKA 2930007WL054140 RENUKA 00415 SBIN0040327 1320 1320 Processed 06/02/2023 017254798 RENUKA STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-005-005/739-A
(Bagaloor) 		2930007000NRG23231220221752960 24/12/2022 Venkateshappa 2930007WL054140 Venkateshappa 00415 SBIN0040327 843 843 Processed 06/02/2023 017254798 Venkateshappa STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-005-006/764-A
(Bagaloor) 		2930007000NRG23231220221752962 24/12/2022 ROOPA 2930007WL054140 ROOPA 00415 SBIN0040327 1320 1320 Processed 06/02/2023 017254798 ROOPA STATE BANK OF INDIA(508548)
SubTotal 12734 12734
20 HOSUR TN-30-007-005-004/1264-A
(Bagaloor) 		2930007000NRG23231220221752937 24/12/2022 Basamma 2930007WL054140 Basamma 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254798 Basamma PALLAVAN GRAMA BANK(607052)
21 HOSUR TN-30-007-005-005/1322-A
(Bagaloor) 		2930007000NRG23231220221752946 24/12/2022 Visalachi 2930007WL054140 Visalachi 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254798 Visalachi PALLAVAN GRAMA BANK(607052)
22 HOSUR TN-30-007-005-005/635-A
(Bagaloor) 		2930007000NRG23231220221752955 24/12/2022 Rathnamma 2930007WL054140 Rathnamma 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017254798 Rathnamma PALLAVAN GRAMA BANK(607052)
23 HOSUR TN-30-007-005-005/907-A
(Bagaloor) 		2930007000NRG23231220221752961 24/12/2022 Gowramma 2930007WL054140 Gowramma 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254798 Gowramma PALLAVAN GRAMA BANK(607052)
SubTotal 3960 3960
Total 25934 25934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_241222APB_FTO_1337825 Indian Bank IDIB000B148 Belathur 8140
2 HOSUR TN2930007_241222APB_FTO_1337825 Pallavan Grama Bank IDIB0PLB001 Bagalur 1100
3 HOSUR TN2930007_241222APB_FTO_1337825 State Bank of India SBIN0040327 BAGALUR 12734
4 HOSUR TN2930007_241222APB_FTO_1337825 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 3960

Download In Excel