Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:49:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020822APB_FTO_654537
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-30-007-004-001/173-A
(Baduthepalli) 		2930007000NRG23010820220718791 02/08/2022 VENKATAMMA 2930007WL026705 VENKATAMMA 00048 BKID0008173 660 660 Processed 08/08/2022 018892413 VENKATAMMA BANK OF INDIA(508505)
2 HOSUR TN-30-007-004-001/177-A
(Baduthepalli) 		2930007000NRG23010820220718793 02/08/2022 KULLAMMA 2930007WL026705 KULLAMMA 00048 BKID0008173 880 880 Processed 08/08/2022 018892413 KULLAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-004-001/179-A
(Baduthepalli) 		2930007000NRG23010820220718794 02/08/2022 AKKAYAMMA 2930007WL026705 AKKAYAMMA 00048 BKID0008173 1100 1100 Processed 08/08/2022 018892413 AKKAYAMMA BANK OF INDIA(508505)
4 HOSUR TN-30-007-004-001/186
(Baduthepalli) 		2930007000NRG23010820220718795 02/08/2022 MUNIYAMMA 2930007WL026705 MUNIYAMMA 00048 BKID0008173 440 440 Processed 08/08/2022 018892413 MUNIYAMMA BANK OF INDIA(508505)
5 HOSUR TN-30-007-004-001/200-A
(Baduthepalli) 		2930007000NRG23010820220718796 02/08/2022 SUMITHRA 2930007WL026705 SUMITHRA 00048 BKID0008173 1100 1100 Processed 08/08/2022 018892413 SUMITHRA BANK OF INDIA(508505)
6 HOSUR TN-30-007-004-001/205-A
(Baduthepalli) 		2930007000NRG23010820220718797 02/08/2022 Jayamma 2930007WL026705 Jayamma 00048 BKID0008173 1320 1320 Processed 08/08/2022 018892413 Jayamma BANK OF INDIA(508505)
7 HOSUR TN-30-007-004-001/208-A
(Baduthepalli) 		2930007000NRG23010820220718798 02/08/2022 KRISHNAPPA 2930007WL026705 KRISHNAPPA 00048 BKID0008173 1100 1100 Processed 08/08/2022 018892413 KRISHNAPPA BANK OF INDIA(508505)
8 HOSUR TN-30-007-004-001/212-A
(Baduthepalli) 		2930007000NRG23010820220718799 02/08/2022 YELLAMMA 2930007WL026705 YELLAMMA 00048 BKID0008173 1100 1100 Processed 08/08/2022 018892413 YELLAMMA BANK OF INDIA(508505)
9 HOSUR TN-30-007-004-001/218-A
(Baduthepalli) 		2930007000NRG23010820220718801 02/08/2022 KAVITHA 2930007WL026705 KAVITHA 00048 BKID0008173 660 660 Processed 08/08/2022 018892413 KAVITHA BANK OF INDIA(508505)
10 HOSUR TN-30-007-004-001/230-A
(Baduthepalli) 		2930007000NRG23010820220718802 02/08/2022 MADHURANI 2930007WL026705 MADHURANI 00048 BKID0008173 880 880 Processed 08/08/2022 018892413 MADHURANI INDIAN BANK(607105)
11 HOSUR TN-30-007-004-001/42-A
(Baduthepalli) 		2930007000NRG23010820220718813 02/08/2022 LEELAVATHI 2930007WL026705 LEELAVATHI 00048 BKID0008173 1320 1320 Processed 08/08/2022 018892413 LEELAVATHI BANK OF INDIA(508505)
12 HOSUR TN-30-007-004-001/50
(Baduthepalli) 		2930007000NRG23010820220718816 02/08/2022 JAYANTHI 2930007WL026705 JAYANTHI 00048 BKID0008173 880 880 Processed 08/08/2022 018892413 JAYANTHI BANK OF INDIA(508505)
13 HOSUR TN-30-007-004-001/56
(Baduthepalli) 		2930007000NRG23010820220718819 02/08/2022 VENKATAMMA 2930007WL026705 VENKATAMMA 00048 BKID0008173 1320 1320 Processed 08/08/2022 018892413 VENKATAMMA BANK OF INDIA(508505)
14 HOSUR TN-30-007-004-001/63
(Baduthepalli) 		2930007000NRG23010820220718820 02/08/2022 PARVATHAMMA 2930007WL026705 PARVATHAMMA 00048 BKID0008173 440 440 Processed 08/08/2022 018892413 PARVATHAMMA INDIAN BANK(607105)
15 HOSUR TN-30-007-004-004/157-A
(Baduthepalli) 		2930007000NRG23010820220718829 02/08/2022 Parvathamma 2930007WL026705 Parvathamma 00048 BKID0008173 660 660 Processed 08/08/2022 018892413 Parvathamma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-004-004/162-A
(Baduthepalli) 		2930007000NRG23010820220718831 02/08/2022 Muniyamma 2930007WL026705 Muniyamma 00048 BKID0008173 660 660 Processed 08/08/2022 018892413 Muniyamma BANK OF INDIA(508505)
17 HOSUR TN-30-007-004-004/195-a
(Baduthepalli) 		2930007000NRG23010820220718832 02/08/2022 CHANDRAMMA 2930007WL026705 CHANDRAMMA 00048 BKID0008173 1320 1320 Processed 08/08/2022 018892413 CHANDRAMMA INDIAN BANK(607105)
18 HOSUR TN-30-007-004-004/46-b
(Baduthepalli) 		2930007000NRG23010820220718834 02/08/2022 BARATHI 2930007WL026705 BARATHI 00048 BKID0008173 660 660 Processed 08/08/2022 018892413 BARATHI BANK OF INDIA(508505)
19 HOSUR TN-30-007-004-004/60-A
(Baduthepalli) 		2930007000NRG23010820220718835 02/08/2022 Munirathanamma 2930007WL026705 Munirathanamma 00048 BKID0008173 880 880 Processed 08/08/2022 018892413 Munirathanamma BANK OF INDIA(508505)
SubTotal 17380 17380
20 HOSUR TN-30-007-004-002/40
(Baduthepalli) 		2930007000NRG23010820220718824 02/08/2022 JAYAMMA 2930007WL026705 JAYAMMA 00176 IDIB000B017 660 660 Processed 08/08/2022 018892413 JAYAMMA BANK OF INDIA(508505)
21 HOSUR TN-30-007-004-004/104-A
(Baduthepalli) 		2930007000NRG23010820220718827 02/08/2022 Puttamma 2930007WL026705 Puttamma 00176 IDIB000B017 440 440 Processed 08/08/2022 018892413 Puttamma BANK OF INDIA(508505)
SubTotal 1100 1100
Total 18480 18480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020822APB_FTO_654537 Bank of India BKID0008173 HOSUR 17380
2 HOSUR TN2930007_020822APB_FTO_654537 Indian Bank IDIB000B017 BERIGAI 1100

Download In Excel