Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:58:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_060123FTO_1400759
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-30-007-008-003/1274-A
(Belathur) 		2930007000NRG23060120231840141 06/01/2023 Pillamma 2930007WL056035 Pillamma 00176 IDIB000B148 1320 1320 Processed 01/02/2023 018559508 Pillamma ()
2 HOSUR TN-30-007-008-008/1281-A
(Belathur) 		2930007000NRG23060120231840146 06/01/2023 Nagamani 2930007WL056035 Nagamani 00176 IDIB000B148 220 220 Processed 01/02/2023 018559508 Nagamani ()
3 HOSUR TN-30-007-008-008/1290-A
(Belathur) 		2930007000NRG23060120231840147 06/01/2023 Lambaksha 2930007WL056035 Lambaksha 00176 IDIB000B148 220 220 Processed 01/02/2023 018559508 Lambaksha ()
4 HOSUR TN-30-007-008-008/368
(Belathur) 		2930007000NRG23060120231840149 06/01/2023 Archana 2930007WL056035 Archana 00176 IDIB000B148 440 440 Processed 01/02/2023 018559508 Archana ()
5 HOSUR TN-30-007-008-008/408
(Belathur) 		2930007000NRG23060120231840151 06/01/2023 Muniyappa 2930007WL056035 Muniyappa 00176 IDIB000B148 1320 1320 Processed 01/02/2023 018559508 Muniyappa ()
6 HOSUR TN-30-007-008-010/1278-A
(Belathur) 		2930007000NRG23060120231840157 06/01/2023 MUNIRATHNAMMA 2930007WL056035 MUNIRATHNAMMA 00176 IDIB000B148 440 440 Processed 01/02/2023 018559508 MUNIRATHNAMMA ()
7 HOSUR TN-30-007-008-010/1297-A
(Belathur) 		2930007000NRG23060120231840158 06/01/2023 Ellamma 2930007WL056035 Ellamma 00176 IDIB000B148 660 660 Processed 01/02/2023 018559508 Ellamma ()
SubTotal 4620 4620
8 HOSUR TN-30-007-008-008/599-A
(Belathur) 		2930007000NRG23060120231840152 06/01/2023 Venkatamma 2930007WL056035 Venkatamma 00415 SBIN0040327 880 880 Processed 01/02/2023 018559508 Venkatamma ()
SubTotal 880 880
Total 5500 5500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_060123FTO_1400759 Indian Bank IDIB000B148 Belathur 4620
2 HOSUR TN2930007_060123FTO_1400759 State Bank of India SBIN0040327 BAGALUR 880

Download In Excel