Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080422FTO_48729
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-30-007-024-024/853
(Onnalvadi) 		2930007000NRG23080420220004394 08/04/2022 Rathnamma 2930007WL000083 Rathnamma 00048 BKID0008173 440 440 Processed 04/05/2022 036264303 Rathnamma ()
SubTotal 440 440
2 HOSUR TN-30-007-024-024/1062-A
(Onnalvadi) 		2930007000NRG23080420220004381 08/04/2022 Rathnamma 2930007WL000083 Rathnamma 00078 CNRB0001972 220 220 Processed 05/05/2022 036264303 Rathnamma ()
SubTotal 220 220
3 HOSUR TN-30-007-024-024/922-A
(Onnalvadi) 		2930007000NRG23080420220004395 08/04/2022 Siddaraj 2930007WL000083 Siddaraj 00078 CNRB0016170 660 660 Processed 05/05/2022 036264303 Siddaraj ()
SubTotal 660 660
4 HOSUR TN-30-007-024-024/1083-A
(Onnalvadi) 		2930007000NRG23080420220004382 08/04/2022 Kumari 2930007WL000083 Kumari 00176 IDIB000B142 220 220 Processed 04/05/2022 036264303 Kumari ()
5 HOSUR TN-30-007-024-024/987-A
(Onnalvadi) 		2930007000NRG23080420220004397 08/04/2022 Lokesh V 2930007WL000083 Lokesh V 00176 IDIB000B142 546 546 Processed 04/05/2022 036264303 Lokesh V ()
SubTotal 766 766
6 HOSUR TN-30-007-024-024/594-A
(Onnalvadi) 		2930007000NRG23080420220004393 08/04/2022 Subbamma 2930007WL000083 Subbamma 00176 IDIB000M278 220 220 Processed 04/05/2022 036264303 Subbamma ()
SubTotal 220 220
7 HOSUR TN-30-007-024-024/983-A
(Onnalvadi) 		2930007000NRG23080420220004396 08/04/2022 Amaravathi Srinivasan 2930007WL000083 Amaravathi Srinivasan 00176 IDIB000U013 220 220 Processed 04/05/2022 036264303 Amaravathi Srinivasan ()
SubTotal 220 220
8 HOSUR TN-30-007-024-024/304
(Onnalvadi) 		2930007000NRG23080420220004385 08/04/2022 Bairamma 2930007WL000083 Bairamma 00415 SBIN0001810 440 440 Processed 04/05/2022 036264303 Bairamma ()
SubTotal 440 440
9 HOSUR TN-30-007-024-009/727
(Onnalvadi) 		2930007000NRG23080420220004379 08/04/2022 Lakshmamma 2930007WL000083 Lakshmamma 00701 IDIB0PLB001 440 440 Processed 04/05/2022 036264303 Lakshmamma ()
10 HOSUR TN-30-007-024-024/1026-A
(Onnalvadi) 		2930007000NRG23080420220004380 08/04/2022 Rathnamma 2930007WL000083 Rathnamma 00701 IDIB0PLB001 220 220 Processed 04/05/2022 036264303 Rathnamma ()
11 HOSUR TN-30-007-024-024/228
(Onnalvadi) 		2930007000NRG23080420220004383 08/04/2022 Muniyamma 2930007WL000083 Muniyamma 00701 IDIB0PLB001 660 660 Processed 04/05/2022 036264303 Muniyamma ()
12 HOSUR TN-30-007-024-024/298
(Onnalvadi) 		2930007000NRG23080420220004384 08/04/2022 Bairamma 2930007WL000083 Bairamma 00701 IDIB0PLB001 220 220 Processed 04/05/2022 036264303 Bairamma ()
13 HOSUR TN-30-007-024-024/319
(Onnalvadi) 		2930007000NRG23080420220004386 08/04/2022 Muniyamma 2930007WL000083 Muniyamma 00701 IDIB0PLB001 273 273 Processed 04/05/2022 036264303 Muniyamma ()
14 HOSUR TN-30-007-024-024/332
(Onnalvadi) 		2930007000NRG23080420220004387 08/04/2022 Nagamma 2930007WL000083 Nagamma 00701 IDIB0PLB001 440 440 Processed 04/05/2022 036264303 Nagamma ()
15 HOSUR TN-30-007-024-024/336
(Onnalvadi) 		2930007000NRG23080420220004388 08/04/2022 Venkatamma 2930007WL000083 Venkatamma 00701 IDIB0PLB001 440 440 Processed 04/05/2022 036264303 Venkatamma ()
16 HOSUR TN-30-007-024-024/394
(Onnalvadi) 		2930007000NRG23080420220004389 08/04/2022 Lakshmiyamma 2930007WL000083 Lakshmiyamma 00701 IDIB0PLB001 220 220 Processed 04/05/2022 036264303 Lakshmiyamma ()
17 HOSUR TN-30-007-024-024/412-a
(Onnalvadi) 		2930007000NRG23080420220004390 08/04/2022 Savethriamma 2930007WL000083 Savethriamma 00701 IDIB0PLB001 220 220 Processed 04/05/2022 036264303 Savethriamma ()
18 HOSUR TN-30-007-024-024/432
(Onnalvadi) 		2930007000NRG23080420220004391 08/04/2022 Puttamma 2930007WL000083 Puttamma 00701 IDIB0PLB001 220 220 Processed 04/05/2022 036264303 Puttamma ()
19 HOSUR TN-30-007-024-024/589-A
(Onnalvadi) 		2930007000NRG23080420220004392 08/04/2022 Lakshmamma 2930007WL000083 Lakshmamma 00701 IDIB0PLB001 220 220 Processed 04/05/2022 036264303 Lakshmamma ()
20 HOSUR TN-30-007-024-024/994-A
(Onnalvadi) 		2930007000NRG23080420220004398 08/04/2022 Bakiyalakshmi Erappa 2930007WL000083 Bakiyalakshmi Erappa 00701 IDIB0PLB001 440 440 Processed 04/05/2022 036264303 Bakiyalakshmi Erappa ()
SubTotal 4013 4013
Total 6979 6979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080422FTO_48729 Bank of India BKID0008173 HOSUR 440
2 HOSUR TN2930007_080422FTO_48729 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 220
3 HOSUR TN2930007_080422FTO_48729 Canara Bank CNRB0016170 HOSUR II 660
4 HOSUR TN2930007_080422FTO_48729 Indian Bank IDIB000B142 Hosur 766
5 HOSUR TN2930007_080422FTO_48729 Indian Bank IDIB000M278 Mullai Nagar 220
6 HOSUR TN2930007_080422FTO_48729 Indian Bank IDIB000U013 UDDANAPALLI 220
7 HOSUR TN2930007_080422FTO_48729 State Bank of India SBIN0001810 HOSUR ADB 440
8 HOSUR TN2930007_080422FTO_48729 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 4013

Download In Excel