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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_291122FTO_1216390
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-30-007-021-001/510
(Nagondapalli)
2930007000NRG23261120221540669 29/11/2022 Lakshmi 2930007WL049589 Lakshmi 00176 IDIB000M296 1500 1500 Processed 07/12/2022 019838600 Lakshmi ()
2 HOSUR TN-30-007-021-021/11-B
(Nagondapalli)
2930007000NRG23261120221540676 29/11/2022 Madevamma 2930007WL049589 Madevamma 00176 IDIB000M296 1250 1250 Processed 07/12/2022 019838600 Madevamma ()
3 HOSUR TN-30-007-021-021/218-a
(Nagondapalli)
2930007000NRG23261120221540677 29/11/2022 Kempamma 2930007WL049589 Kempamma 00176 IDIB000M296 1500 1500 Processed 07/12/2022 019838600 Kempamma ()
4 HOSUR TN-30-007-021-021/49-A
(Nagondapalli)
2930007000NRG23261120221540680 29/11/2022 Muniamma 2930007WL049589 Muniamma 00176 IDIB000M296 1500 1500 Processed 07/12/2022 019838600 Muniamma ()
5 HOSUR TN-30-007-021-021/565
(Nagondapalli)
2930007000NRG23261120221540681 29/11/2022 Mala 2930007WL049589 Mala 00176 IDIB000M296 1250 1250 Processed 07/12/2022 019838600 Mala ()
SubTotal 7000 7000
6 HOSUR TN-30-007-021-001/521
(Nagondapalli)
2930007000NRG23261120221540670 29/11/2022 Nageswari 2930007WL049589 Nageswari 00415 SBIN0040330 1500 1500 Processed 07/12/2022 019838600 Nageswari ()
7 HOSUR TN-30-007-021-001/523
(Nagondapalli)
2930007000NRG23261120221540671 29/11/2022 Anusiya 2930007WL049589 Anusiya 00415 SBIN0040330 1500 1500 Processed 07/12/2022 019838600 Anusiya ()
8 HOSUR TN-30-007-021-001/525
(Nagondapalli)
2930007000NRG23261120221540672 29/11/2022 Muniyamma 2930007WL049589 Muniyamma 00415 SBIN0040330 500 500 Processed 07/12/2022 019838600 Muniyamma ()
9 HOSUR TN-30-007-021-001/563
(Nagondapalli)
2930007000NRG23261120221540673 29/11/2022 Muniyamma 2930007WL049589 Muniyamma 00415 SBIN0040330 1500 1500 Processed 07/12/2022 019838600 Muniyamma ()
10 HOSUR TN-30-007-021-001/672-A
(Nagondapalli)
2930007000NRG23261120221540674 29/11/2022 Padmavathi 2930007WL049589 Padmavathi 00415 SBIN0040330 1500 1500 Processed 07/12/2022 019838600 Padmavathi ()
11 HOSUR TN-30-007-021-001/675-A
(Nagondapalli)
2930007000NRG23261120221540675 29/11/2022 Munirathnamma 2930007WL049589 Munirathnamma 00415 SBIN0040330 1250 1250 Processed 07/12/2022 019838600 Munirathnamma ()
12 HOSUR TN-30-007-021-021/30-A
(Nagondapalli)
2930007000NRG23261120221540678 29/11/2022 Dhanamma 2930007WL049589 Dhanamma 00415 SBIN0040330 1500 1500 Processed 07/12/2022 019838600 Dhanamma ()
13 HOSUR TN-30-007-021-021/453
(Nagondapalli)
2930007000NRG23261120221540679 29/11/2022 Muniyamma 2930007WL049589 Muniyamma 00415 SBIN0040330 1500 1500 Processed 07/12/2022 019838600 Muniyamma ()
14 HOSUR TN-30-007-021-021/585-A
(Nagondapalli)
2930007000NRG23261120221540682 29/11/2022 Kalaivani 2930007WL049589 Kalaivani 00415 SBIN0040330 1500 1500 Processed 07/12/2022 019838600 Kalaivani ()
15 HOSUR TN-30-007-021-021/68-B
(Nagondapalli)
2930007000NRG23261120221540683 29/11/2022 Muniamma 2930007WL049589 Muniamma 00415 SBIN0040330 1500 1500 Processed 07/12/2022 019838600 Muniamma ()
SubTotal 13750 13750
Total 20750 20750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_291122FTO_1216390 Indian Bank IDIB000M296 Mathigiri 7000
2 HOSUR TN2930007_291122FTO_1216390 State Bank of India SBIN0040330 MATHIGIRI 13750

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