Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_171022FTO_1025124
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-30-007-019-002/1413
(Muthali) 		2930007000NRG23171020221227272 17/10/2022 Radha 2930007WL041165 Radha 00176 IDIB000B017 1365 1365 Processed 21/10/2022 014575037 Radha ()
2 HOSUR TN-30-007-019-002/1431
(Muthali) 		2930007000NRG23171020221227273 17/10/2022 Sarojamma 2930007WL041165 Sarojamma 00176 IDIB000B017 1365 1365 Processed 21/10/2022 014575037 Sarojamma ()
3 HOSUR TN-30-007-019-004/1195
(Muthali) 		2930007000NRG23171020221227274 17/10/2022 Suseela 2930007WL041165 Suseela 00176 IDIB000B017 1365 1365 Processed 21/10/2022 014575037 Suseela ()
4 HOSUR TN-30-007-019-019/1423
(Muthali) 		2930007000NRG23171020221227277 17/10/2022 Mala 2930007WL041165 Mala 00176 IDIB000B017 1365 1365 Processed 21/10/2022 014575037 Mala ()
SubTotal 5460 5460
Total 5460 5460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_171022FTO_1025124 Indian Bank IDIB000B017 BERIGAI 5460

Download In Excel