Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:08:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090922FTO_848866
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-30-007-002-002/713-A
(Alasapalli Batvarapalli) 		2930007000NRG23090920221010890 09/09/2022 Bagyamma 2930007WL035263 Bagyamma 00176 IDIB000B017 1320 1320 Processed 13/10/2022 033431831 Bagyamma ()
SubTotal 1320 1320
2 HOSUR TN-30-007-002-002/136
(Alasapalli Batvarapalli) 		2930007000NRG23090920221010884 09/09/2022 Manjula 2930007WL035263 Manjula 00176 IDIB000B148 880 880 Processed 13/10/2022 033431831 Manjula ()
3 HOSUR TN-30-007-002-002/636-A
(Alasapalli Batvarapalli) 		2930007000NRG23090920221010889 09/09/2022 Saraswathi 2930007WL035263 Saraswathi 00176 IDIB000B148 1320 1320 Processed 13/10/2022 033431831 Saraswathi ()
4 HOSUR TN-30-007-002-009/680-A
(Alasapalli Batvarapalli) 		2930007000NRG23090920221010898 09/09/2022 ChinnaGowramma 2930007WL035263 ChinnaGowramma 00176 IDIB000B148 1320 1320 Processed 13/10/2022 033431831 ChinnaGowramma ()
5 HOSUR TN-30-007-002-009/685-A
(Alasapalli Batvarapalli) 		2930007000NRG23090920221010899 09/09/2022 Rajamma 2930007WL035263 Rajamma 00176 IDIB000B148 1320 1320 Processed 13/10/2022 033431831 Rajamma ()
6 HOSUR TN-30-007-002-009/689-A
(Alasapalli Batvarapalli) 		2930007000NRG23090920221010900 09/09/2022 Premavathy 2930007WL035263 Premavathy 00176 IDIB000B148 1686 1686 Processed 13/10/2022 033431831 Premavathy ()
7 HOSUR TN-30-007-002-009/709-A
(Alasapalli Batvarapalli) 		2930007000NRG23090920221010903 09/09/2022 Goobaliyamma 2930007WL035263 Goobaliyamma 00176 IDIB000B148 1320 1320 Processed 13/10/2022 033431831 Goobaliyamma ()
8 HOSUR TN-30-007-002-009/715-A
(Alasapalli Batvarapalli) 		2930007000NRG23090920221010904 09/09/2022 Venkatalakshmamma 2930007WL035263 Venkatalakshmamma 00176 IDIB000B148 1320 1320 Processed 13/10/2022 033431831 Venkatalakshmamma ()
9 HOSUR TN-30-007-002-009/719
(Alasapalli Batvarapalli) 		2930007000NRG23090920221010905 09/09/2022 Pramila 2930007WL035263 Pramila 00176 IDIB000B148 1320 1320 Processed 13/10/2022 033431831 Pramila ()
SubTotal 10486 10486
10 HOSUR TN-30-007-002-002/283
(Alasapalli Batvarapalli) 		2930007000NRG23090920221010888 09/09/2022 santhamma 2930007WL035263 santhamma 00177 IOBA0000869 1320 1320 Processed 14/10/2022 033431831 santhamma ()
11 HOSUR TN-30-007-002-009/698-A
(Alasapalli Batvarapalli) 		2930007000NRG23090920221010902 09/09/2022 Narayanamma 2930007WL035263 Narayanamma 00177 IOBA0000869 440 440 Processed 14/10/2022 033431831 Narayanamma ()
SubTotal 1760 1760
12 HOSUR TN-30-007-002-009/697-A
(Alasapalli Batvarapalli) 		2930007000NRG23090920221010901 09/09/2022 Chinnalakshmamma 2930007WL035263 Chinnalakshmamma 00415 SBIN0040155 1320 1320 Processed 13/10/2022 033431831 Chinnalakshmamma ()
SubTotal 1320 1320
13 HOSUR TN-30-007-002-002/217-A
(Alasapalli Batvarapalli) 		2930007000NRG23090920221010886 09/09/2022 Krishnreddy 2930007WL035263 Krishnreddy 00415 SBIN0040327 1320 1320 Processed 13/10/2022 033431831 Krishnreddy ()
14 HOSUR TN-30-007-002-009/668-A
(Alasapalli Batvarapalli) 		2930007000NRG23090920221010897 09/09/2022 Lakshmamma 2930007WL035263 Lakshmamma 00415 SBIN0040327 660 660 Processed 13/10/2022 033431831 Lakshmamma ()
SubTotal 1980 1980
15 HOSUR TN-30-007-002-002/120
(Alasapalli Batvarapalli) 		2930007000NRG23090920221010879 09/09/2022 Venkatesappa 2930007WL035263 Venkatesappa 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431831 Venkatesappa ()
16 HOSUR TN-30-007-002-009/577
(Alasapalli Batvarapalli) 		2930007000NRG23090920221010892 09/09/2022 Neelamma 2930007WL035263 Neelamma 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431831 Neelamma ()
17 HOSUR TN-30-007-002-009/786-B
(Alasapalli Batvarapalli) 		2930007000NRG23090920221010906 09/09/2022 Sudhakar 2930007WL035263 Sudhakar 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431831 Sudhakar ()
18 HOSUR TN-30-007-002-009/791-A
(Alasapalli Batvarapalli) 		2930007000NRG23090920221010907 09/09/2022 Jayamma 2930007WL035263 Jayamma 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431831 Jayamma ()
SubTotal 5280 5280
Total 22146 22146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090922FTO_848866 Indian Bank IDIB000B017 BERIGAI 1320
2 HOSUR TN2930007_090922FTO_848866 Indian Bank IDIB000B148 Belathur 10486
3 HOSUR TN2930007_090922FTO_848866 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 440
4 HOSUR TN2930007_090922FTO_848866 Indian Overseas Bank IOBA0000869 Kumudepalli 1320
5 HOSUR TN2930007_090922FTO_848866 State Bank of India SBIN0040155 HOSUR 1320
6 HOSUR TN2930007_090922FTO_848866 State Bank of India SBIN0040327 BAGALUR 1980
7 HOSUR TN2930007_090922FTO_848866 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 3960
8 HOSUR TN2930007_090922FTO_848866 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 1320

Download In Excel