Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822APB_FTO_804416
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-30-007-017-017/19
(Masinayakanapalli) 		2930007000NRG23270820220898293 30/08/2022 RADHAMMA 2930007WL032497 RADHAMMA 00176 IDIB000H011 1405 1405 Processed 14/10/2022 035857920 RADHAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-017-017/280
(Masinayakanapalli) 		2930007000NRG23270820220898287 30/08/2022 JAYALAKSHMI 2930007WL032492 JAYALAKSHMI 00176 IDIB000H011 1405 1405 Processed 14/10/2022 035857920 JAYALAKSHMI INDIAN BANK(607105)
SubTotal 2810 2810
3 HOSUR TN-30-007-017-003/404-A
(Masinayakanapalli) 		2930007000NRG23270820220898292 30/08/2022 Janardhana reddy 2930007WL032496 Janardhana reddy 00415 SBIN0040330 1405 1405 Processed 14/10/2022 035857920 Janardhana reddy STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 4215 4215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300822APB_FTO_804416 Indian Bank IDIB000H011 HOSUR 2810
2 HOSUR TN2930007_300822APB_FTO_804416 State Bank of India SBIN0040330 MATHIGIRI 1405

Download In Excel