Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:35:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200622APB_FTO_382701
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-30-007-017-017/127
(Masinayakanapalli) 		2930007000NRG23200620220381019 20/06/2022 LAKSHMAMMA 2930007WL013954 LAKSHMAMMA 00176 IDIB000D010 480 480 Processed 25/06/2022 009596932 LAKSHMAMMA INDIAN BANK(607105)
SubTotal 480 480
2 HOSUR TN-30-007-017-017/125
(Masinayakanapalli) 		2930007000NRG23200620220381018 20/06/2022 Rathnamma 2930007WL013954 Rathnamma 00176 IDIB000H011 1200 1200 Processed 25/06/2022 009596932 Rathnamma INDIAN BANK(607105)
3 HOSUR TN-30-007-017-017/296-A
(Masinayakanapalli) 		2930007000NRG23200620220381023 20/06/2022 JAYALAKSHMI 2930007WL013954 JAYALAKSHMI 00176 IDIB000H011 1200 1200 Processed 25/06/2022 009596932 JAYALAKSHMI INDIAN BANK(607105)
4 HOSUR TN-30-007-017-017/341-A
(Masinayakanapalli) 		2930007000NRG23200620220381024 20/06/2022 Bagya 2930007WL013954 Bagya 00176 IDIB000H011 1440 1440 Processed 25/06/2022 009596932 Bagya INDIAN BANK(607105)
5 HOSUR TN-30-007-017-017/343-A
(Masinayakanapalli) 		2930007000NRG23200620220381025 20/06/2022 SUSILAMMA 2930007WL013954 SUSILAMMA 00176 IDIB000H011 1440 1440 Processed 25/06/2022 009596932 SUSILAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-017-017/344-A
(Masinayakanapalli) 		2930007000NRG23200620220381026 20/06/2022 ANNAPOORNAMMA 2930007WL013954 ANNAPOORNAMMA 00176 IDIB000H011 1200 1200 Processed 25/06/2022 009596932 ANNAPOORNAMMA INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/37
(Masinayakanapalli) 		2930007000NRG23200620220381027 20/06/2022 RATHNAMMA 2930007WL013954 RATHNAMMA 00176 IDIB000H011 1200 1200 Processed 25/06/2022 009596932 RATHNAMMA INDIAN BANK(607105)
SubTotal 7680 7680
8 HOSUR TN-30-007-017-017/406-A
(Masinayakanapalli) 		2930007000NRG23200620220381029 20/06/2022 Bhagyamma 2930007WL013954 Bhagyamma 00176 IDIB000M296 1440 1440 Processed 25/06/2022 009596932 Bhagyamma INDIAN BANK(607105)
9 HOSUR TN-30-007-017-017/426-A
(Masinayakanapalli) 		2930007000NRG23200620220381030 20/06/2022 Venkatamma 2930007WL013954 Venkatamma 00176 IDIB000M296 1200 1200 Processed 25/06/2022 009596932 Venkatamma INDIAN BANK(607105)
SubTotal 2640 2640
10 HOSUR TN-30-007-017-017/56-B
(Masinayakanapalli) 		2930007000NRG23200620220381037 20/06/2022 Venkatalakshmma 2930007WL013954 Venkatalakshmma 00176 IDIB000P217 960 960 Processed 25/06/2022 009596932 Venkatalakshmma STATE BANK OF INDIA(508548)
SubTotal 960 960
11 HOSUR TN-30-007-006-006/362-A
(Baliganapalli) 		2930007000NRG23170620220360184 20/06/2022 LEELAVATHI 2930007WL013266 LEELAVATHI 00326 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596932 LEELAVATHI PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
12 HOSUR TN-30-007-017-017/117
(Masinayakanapalli) 		2930007000NRG23200620220381017 20/06/2022 Savithriyamma 2930007WL013954 Savithriyamma 00415 SBIN0011058 1440 1440 Processed 25/06/2022 009596932 Savithriyamma STATE BANK OF INDIA(508548)
SubTotal 1440 1440
13 HOSUR TN-30-007-017-017/189
(Masinayakanapalli) 		2930007000NRG23200620220381022 20/06/2022 Narayanappa 2930007WL013954 Narayanappa 00415 SBIN0040330 1200 1200 Processed 25/06/2022 009596932 Narayanappa STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-017-017/433-A
(Masinayakanapalli) 		2930007000NRG23200620220381031 20/06/2022 Muninanjamma 2930007WL013954 Muninanjamma 00415 SBIN0040330 1440 1440 Processed 25/06/2022 009596932 Muninanjamma STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 17526 17526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200622APB_FTO_382701 Indian Bank IDIB000D010 DENKANIKOTTA 480
2 HOSUR TN2930007_200622APB_FTO_382701 Indian Bank IDIB000H011 HOSUR 7680
3 HOSUR TN2930007_200622APB_FTO_382701 Indian Bank IDIB000M296 Mathigiri 2640
4 HOSUR TN2930007_200622APB_FTO_382701 Indian Bank IDIB000P217 Perandapalli 960
5 HOSUR TN2930007_200622APB_FTO_382701 Pallavan Grama Bank IDIB0PLB001 Bagalur 1686
6 HOSUR TN2930007_200622APB_FTO_382701 State Bank of India SBIN0011058 DENKANIKOTTAI 1440
7 HOSUR TN2930007_200622APB_FTO_382701 State Bank of India SBIN0040330 MATHIGIRI 2640

Download In Excel