Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:18:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123APB_FTO_1495474
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-30-007-023-002/191-A
(Nandhimangalam) 		2930007000NRG23270120231953769 28/01/2023 MUNIYAMMA 2930007WL058529 MUNIYAMMA 00176 IDIB000B017 440 440 Processed 03/02/2023 037296952 MUNIYAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-023-002/200
(Nandhimangalam) 		2930007000NRG23270120231953770 28/01/2023 Markamma 2930007WL058529 Markamma 00176 IDIB000B017 880 880 Processed 03/02/2023 037296952 Markamma INDIAN BANK(607105)
3 HOSUR TN-30-007-023-002/242
(Nandhimangalam) 		2930007000NRG23270120231953771 28/01/2023 MALLAMMA 2930007WL058529 MALLAMMA 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 MALLAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-023-002/252
(Nandhimangalam) 		2930007000NRG23270120231953772 28/01/2023 Seethamma 2930007WL058529 Seethamma 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Seethamma INDIAN BANK(607105)
5 HOSUR TN-30-007-023-002/448
(Nandhimangalam) 		2930007000NRG23270120231953773 28/01/2023 Kanthamma 2930007WL058529 Kanthamma 00176 IDIB000B017 660 660 Processed 03/02/2023 037296952 Kanthamma INDIAN BANK(607105)
6 HOSUR TN-30-007-023-002/459-A
(Nandhimangalam) 		2930007000NRG23270120231953774 28/01/2023 Savithramma 2930007WL058529 Savithramma 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Savithramma INDIAN BANK(607105)
7 HOSUR TN-30-007-023-002/529-A
(Nandhimangalam) 		2930007000NRG23270120231953775 28/01/2023 Saraswathi 2930007WL058529 Saraswathi 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Saraswathi INDIAN BANK(607105)
8 HOSUR TN-30-007-023-002/540
(Nandhimangalam) 		2930007000NRG23270120231953776 28/01/2023 yallamma 2930007WL058529 yallamma 00176 IDIB000B017 440 440 Processed 03/02/2023 037296952 yallamma INDIAN BANK(607105)
9 HOSUR TN-30-007-023-002/543
(Nandhimangalam) 		2930007000NRG23270120231953777 28/01/2023 Margamappa 2930007WL058529 Margamappa 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037296952 Margamappa PALLAVAN GRAMA BANK(607052)
10 HOSUR TN-30-007-023-002/654-A
(Nandhimangalam) 		2930007000NRG23270120231953778 28/01/2023 Neela 2930007WL058529 Neela 00176 IDIB000B017 660 660 Processed 03/02/2023 037296952 Neela INDIAN BANK(607105)
11 HOSUR TN-30-007-023-002/656-A
(Nandhimangalam) 		2930007000NRG23270120231953779 28/01/2023 SUJATHA 2930007WL058529 SUJATHA 00176 IDIB000B017 1100 1100 Processed 03/02/2023 037296952 SUJATHA INDIAN BANK(607105)
12 HOSUR TN-30-007-023-002/693
(Nandhimangalam) 		2930007000NRG23270120231953780 28/01/2023 Renuka 2930007WL058529 Renuka 00176 IDIB000B017 220 220 Processed 03/02/2023 037296952 Renuka INDIAN BANK(607105)
13 HOSUR TN-30-007-023-002/768-A
(Nandhimangalam) 		2930007000NRG23270120231953782 28/01/2023 Varalakshmi 2930007WL058529 Varalakshmi 00176 IDIB000B017 1100 1100 Processed 03/02/2023 037296952 Varalakshmi INDIAN BANK(607105)
14 HOSUR TN-30-007-023-002/773-A
(Nandhimangalam) 		2930007000NRG23270120231953783 28/01/2023 Govindha Reddy 2930007WL058529 Govindha Reddy 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Govindha Reddy INDIAN BANK(607105)
15 HOSUR TN-30-007-023-002/774-A
(Nandhimangalam) 		2930007000NRG23270120231953784 28/01/2023 Neelamma 2930007WL058529 Neelamma 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Neelamma INDIAN BANK(607105)
16 HOSUR TN-30-007-023-002/775-A
(Nandhimangalam) 		2930007000NRG23270120231953785 28/01/2023 Annapoornamma 2930007WL058529 Annapoornamma 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Annapoornamma INDIAN BANK(607105)
17 HOSUR TN-30-007-023-002/777-A
(Nandhimangalam) 		2930007000NRG23270120231953786 28/01/2023 Aruna 2930007WL058529 Aruna 00176 IDIB000B017 1686 1686 Processed 03/02/2023 037296952 Aruna INDIAN BANK(607105)
18 HOSUR TN-30-007-023-002/782-A
(Nandhimangalam) 		2930007000NRG23270120231953787 28/01/2023 Latha 2930007WL058529 Latha 00176 IDIB000B017 1100 1100 Processed 03/02/2023 037296952 Latha INDIAN BANK(607105)
19 HOSUR TN-30-007-023-002/797-A
(Nandhimangalam) 		2930007000NRG23270120231953788 28/01/2023 Prema 2930007WL058529 Prema 00176 IDIB000B017 660 660 Processed 03/02/2023 037296952 Prema INDIAN BANK(607105)
20 HOSUR TN-30-007-023-023/102-A
(Nandhimangalam) 		2930007000NRG23270120231953789 28/01/2023 Padma 2930007WL058529 Padma 00176 IDIB000B017 440 440 Processed 03/02/2023 037296952 Padma INDIAN BANK(607105)
21 HOSUR TN-30-007-023-023/103-A
(Nandhimangalam) 		2930007000NRG23270120231953790 28/01/2023 MANJULA 2930007WL058529 MANJULA 00176 IDIB000B017 660 660 Processed 03/02/2023 037296952 MANJULA INDIAN BANK(607105)
22 HOSUR TN-30-007-023-023/105-A
(Nandhimangalam) 		2930007000NRG23270120231953791 28/01/2023 Vanamma 2930007WL058529 Vanamma 00176 IDIB000B017 440 440 Processed 03/02/2023 037296952 Vanamma INDIAN BANK(607105)
23 HOSUR TN-30-007-023-023/77-A
(Nandhimangalam) 		2930007000NRG23270120231953794 28/01/2023 Madduramma 2930007WL058529 Madduramma 00176 IDIB000B017 1100 1100 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 HOSUR TN-30-007-023-023/88-A
(Nandhimangalam) 		2930007000NRG23270120231953796 28/01/2023 narayanappa 2930007WL058529 narayanappa 00176 IDIB000B017 660 660 Processed 03/02/2023 037296952 narayanappa INDIAN BANK(607105)
25 HOSUR TN-30-007-023-023/95-A
(Nandhimangalam) 		2930007000NRG23270120231953797 28/01/2023 Manjula 2930007WL058529 Manjula 00176 IDIB000B017 1320 1320 Processed 03/02/2023 037296952 Manjula INDIAN BANK(607105)
SubTotal 24126 24126
Total 24126 24126

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280123APB_FTO_1495474 Indian Bank IDIB000B017 BERIGAI 24126

Download In Excel