Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270422FTO_137064
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-30-007-007-003/1717-A
(Begapalli) 		2930007000NRG23270420220026885 27/04/2022 RAVIKUMAR 2930007WL000809 RAVIKUMAR 00176 IDIB000U013 843 843 Processed 13/05/2022 018427723 RAVIKUMAR ()
SubTotal 843 843
2 HOSUR TN-30-007-007-003/1631-A
(Begapalli) 		2930007000NRG23270420220026884 27/04/2022 ANJI 2930007WL000809 ANJI 00176 IDIB000Z001 600 600 Processed 13/05/2022 018427723 ANJI ()
3 HOSUR TN-30-007-007-003/1776-A
(Begapalli) 		2930007000NRG23270420220026886 27/04/2022 DEEPA 2930007WL000809 DEEPA 00176 IDIB000Z001 200 200 Processed 13/05/2022 018427723 DEEPA ()
4 HOSUR TN-30-007-007-007/1738-A
(Begapalli) 		2930007000NRG23270420220026896 27/04/2022 PAVITHRA 2930007WL000809 PAVITHRA 00176 IDIB000Z001 400 400 Processed 13/05/2022 018427723 PAVITHRA ()
5 HOSUR TN-30-007-007-007/1757-A
(Begapalli) 		2930007000NRG23270420220026897 27/04/2022 RATHNAMMA 2930007WL000809 RATHNAMMA 00176 IDIB000Z001 600 600 Processed 13/05/2022 018427723 RATHNAMMA ()
SubTotal 1800 1800
6 HOSUR TN-30-007-007-003/1004-A
(Begapalli) 		2930007000NRG23270420220026873 27/04/2022 RAJAMMA 2930007WL000809 RAJAMMA 00468 UBIN0904864 200 200 Processed 13/05/2022 018427723 RAJAMMA ()
7 HOSUR TN-30-007-007-003/1136-A
(Begapalli) 		2930007000NRG23270420220026875 27/04/2022 Jayamma 2930007WL000809 Jayamma 00468 UBIN0904864 600 600 Processed 13/05/2022 018427723 Jayamma ()
8 HOSUR TN-30-007-007-003/801
(Begapalli) 		2930007000NRG23270420220026891 27/04/2022 Goopaliyamma 2930007WL000809 Goopaliyamma 00468 UBIN0904864 400 400 Processed 13/05/2022 018427723 Goopaliyamma ()
SubTotal 1200 1200
Total 3843 3843

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270422FTO_137064 Indian Bank IDIB000U013 UDDANAPALLI 843
2 HOSUR TN2930007_270422FTO_137064 Indian Bank IDIB000Z001 ZUZUVADI 1800
3 HOSUR TN2930007_270422FTO_137064 Union Bank of India UBIN0904864 HOSUR 1200

Download In Excel