Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:21:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090722FTO_513786
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-30-007-013-013/210
(Kelavarapalli) 		2930007000NRG23080720220556726 09/07/2022 Lakshmi 2930007WL021187 Lakshmi 00078 CNRB0001972 1440 1440 Processed 13/07/2022 011326459 Lakshmi ()
SubTotal 1440 1440
2 HOSUR TN-30-007-013-001/536-A
(Kelavarapalli) 		2930007000NRG23080720220556719 09/07/2022 Rani 2930007WL021187 Rani 00089 CBIN0282071 720 720 Processed 13/07/2022 011326459 Rani ()
3 HOSUR TN-30-007-013-001/594-A
(Kelavarapalli) 		2930007000NRG23080720220556720 09/07/2022 Munilakshmi 2930007WL021187 Munilakshmi 00089 CBIN0282071 1440 1440 Processed 13/07/2022 011326459 Munilakshmi ()
4 HOSUR TN-30-007-013-003/526-A
(Kelavarapalli) 		2930007000NRG23080720220556722 09/07/2022 Lakshmamma 2930007WL021187 Lakshmamma 00089 CBIN0282071 480 480 Processed 13/07/2022 011326459 Lakshmamma ()
5 HOSUR TN-30-007-013-003/563-A
(Kelavarapalli) 		2930007000NRG23080720220556723 09/07/2022 Selvi 2930007WL021187 Selvi 00089 CBIN0282071 1200 1200 Processed 13/07/2022 011326459 Selvi ()
6 HOSUR TN-30-007-013-013/13-A
(Kelavarapalli) 		2930007000NRG23080720220556724 09/07/2022 Varalakshmi 2930007WL021187 Varalakshmi 00089 CBIN0282071 480 480 Processed 13/07/2022 011326459 Varalakshmi ()
7 HOSUR TN-30-007-013-013/220
(Kelavarapalli) 		2930007000NRG23080720220556727 09/07/2022 AMARAVATHI 2930007WL021187 AMARAVATHI 00089 CBIN0282071 720 720 Processed 13/07/2022 011326459 AMARAVATHI ()
8 HOSUR TN-30-007-013-013/221
(Kelavarapalli) 		2930007000NRG23080720220556728 09/07/2022 Rathinamma 2930007WL021187 Rathinamma 00089 CBIN0282071 720 720 Processed 13/07/2022 011326459 Rathinamma ()
9 HOSUR TN-30-007-013-013/222
(Kelavarapalli) 		2930007000NRG23080720220556729 09/07/2022 Anushiya 2930007WL021187 Anushiya 00089 CBIN0282071 720 720 Processed 13/07/2022 011326459 Anushiya ()
10 HOSUR TN-30-007-013-013/37-A
(Kelavarapalli) 		2930007000NRG23080720220556735 09/07/2022 Chinamma 2930007WL021187 Chinamma 00089 CBIN0282071 1440 1440 Processed 13/07/2022 011326459 Chinamma ()
11 HOSUR TN-30-007-013-013/459-A
(Kelavarapalli) 		2930007000NRG23080720220556737 09/07/2022 LAKSHMI DEVI 2930007WL021187 LAKSHMI DEVI 00089 CBIN0282071 1200 1200 Processed 13/07/2022 011326459 LAKSHMI DEVI ()
12 HOSUR TN-30-007-013-013/461-A
(Kelavarapalli) 		2930007000NRG23080720220556738 09/07/2022 ANITHA 2930007WL021187 ANITHA 00089 CBIN0282071 480 480 Processed 13/07/2022 011326459 ANITHA ()
13 HOSUR TN-30-007-013-013/47-A
(Kelavarapalli) 		2930007000NRG23080720220556739 09/07/2022 Chinnamma 2930007WL021187 Chinnamma 00089 CBIN0282071 1440 1440 Processed 13/07/2022 011326459 Chinnamma ()
14 HOSUR TN-30-007-013-013/499-A
(Kelavarapalli) 		2930007000NRG23080720220556741 09/07/2022 MUNIYAMMA 2930007WL021187 MUNIYAMMA 00089 CBIN0282071 480 480 Processed 13/07/2022 011326459 MUNIYAMMA ()
15 HOSUR TN-30-007-013-013/50-A
(Kelavarapalli) 		2930007000NRG23080720220556742 09/07/2022 Billamma 2930007WL021187 Billamma 00089 CBIN0282071 1440 1440 Processed 13/07/2022 011326459 Billamma ()
16 HOSUR TN-30-007-013-013/521-A
(Kelavarapalli) 		2930007000NRG23080720220556743 09/07/2022 MANJULA 2930007WL021187 MANJULA 00089 CBIN0282071 720 720 Processed 13/07/2022 011326459 MANJULA ()
17 HOSUR TN-30-007-013-013/54-A
(Kelavarapalli) 		2930007000NRG23080720220556745 09/07/2022 Manjula 2930007WL021187 Manjula 00089 CBIN0282071 720 720 Processed 13/07/2022 011326459 Manjula ()
18 HOSUR TN-30-007-013-013/551-A
(Kelavarapalli) 		2930007000NRG23080720220556746 09/07/2022 Gopamma 2930007WL021187 Gopamma 00089 CBIN0282071 1200 1200 Processed 13/07/2022 011326459 Gopamma ()
19 HOSUR TN-30-007-013-013/58-A
(Kelavarapalli) 		2930007000NRG23080720220556749 09/07/2022 Premavathi 2930007WL021187 Premavathi 00089 CBIN0282071 720 720 Processed 13/07/2022 011326459 Premavathi ()
20 HOSUR TN-30-007-013-013/596-A
(Kelavarapalli) 		2930007000NRG23080720220556750 09/07/2022 Pushpa 2930007WL021187 Pushpa 00089 CBIN0282071 1440 1440 Processed 13/07/2022 011326459 Pushpa ()
21 HOSUR TN-30-007-013-013/6-A
(Kelavarapalli) 		2930007000NRG23080720220556751 09/07/2022 SARASWATHI 2930007WL021187 SARASWATHI 00089 CBIN0282071 1440 1440 Processed 13/07/2022 011326459 SARASWATHI ()
22 HOSUR TN-30-007-013-013/613-A
(Kelavarapalli) 		2930007000NRG23080720220556753 09/07/2022 Subbamma 2930007WL021187 Subbamma 00089 CBIN0282071 720 720 Processed 13/07/2022 011326459 Subbamma ()
23 HOSUR TN-30-007-013-013/76-A
(Kelavarapalli) 		2930007000NRG23080720220556755 09/07/2022 Sunantha 2930007WL021187 Sunantha 00089 CBIN0282071 1440 1440 Processed 13/07/2022 011326459 Sunantha ()
24 HOSUR TN-30-007-013-013/82-A
(Kelavarapalli) 		2930007000NRG23080720220556756 09/07/2022 Renuka 2930007WL021187 Renuka 00089 CBIN0282071 1440 1440 Processed 13/07/2022 011326459 Renuka ()
25 HOSUR TN-30-007-013-013/84-A
(Kelavarapalli) 		2930007000NRG23080720220556757 09/07/2022 Lakshmi 2930007WL021187 Lakshmi 00089 CBIN0282071 1440 1440 Processed 13/07/2022 011326459 Lakshmi ()
26 HOSUR TN-30-007-013-014/287-A
(Kelavarapalli) 		2930007000NRG23080720220556759 09/07/2022 Munirathna 2930007WL021187 Munirathna 00089 CBIN0282071 1200 1200 Processed 13/07/2022 011326459 Munirathna ()
27 HOSUR TN-30-007-013-014/448-A
(Kelavarapalli) 		2930007000NRG23080720220556760 09/07/2022 Usha 2930007WL021187 Usha 00089 CBIN0282071 1200 1200 Processed 13/07/2022 011326459 Usha ()
SubTotal 26640 26640
28 HOSUR TN-30-007-013-013/85-A
(Kelavarapalli) 		2930007000NRG23080720220556758 09/07/2022 Pramila 2930007WL021187 Pramila 00176 IDIB000B017 1440 1440 Processed 13/07/2022 011326459 Pramila ()
SubTotal 1440 1440
29 HOSUR TN-30-007-013-013/53-A
(Kelavarapalli) 		2930007000NRG23080720220556744 09/07/2022 Munirathna 2930007WL021187 Munirathna 00176 IDIB000B142 960 960 Processed 13/07/2022 011326459 Munirathna ()
30 HOSUR TN-30-007-013-013/574-A
(Kelavarapalli) 		2930007000NRG23080720220556748 09/07/2022 Guna 2930007WL021187 Guna 00176 IDIB000B142 240 240 Processed 13/07/2022 011326459 Guna ()
31 HOSUR TN-30-007-013-013/601-A
(Kelavarapalli) 		2930007000NRG23080720220556752 09/07/2022 Nanjamma 2930007WL021187 Nanjamma 00176 IDIB000B142 1200 1200 Processed 13/07/2022 011326459 Nanjamma ()
SubTotal 2400 2400
32 HOSUR TN-30-007-013-014/548-A
(Kelavarapalli) 		2930007000NRG23080720220556763 09/07/2022 Geetha 2930007WL021187 Geetha 00176 IDIB000B148 1200 1200 Processed 13/07/2022 011326459 Geetha ()
SubTotal 1200 1200
33 HOSUR TN-30-007-013-013/573-A
(Kelavarapalli) 		2930007000NRG23080720220556747 09/07/2022 Narayanamma 2930007WL021187 Narayanamma 00176 IDIB000N161 720 720 Processed 13/07/2022 011326459 Narayanamma ()
SubTotal 720 720
34 HOSUR TN-30-007-013-013/48-A
(Kelavarapalli) 		2930007000NRG23080720220556740 09/07/2022 Muthamma 2930007WL021187 Muthamma 00354 PUNB0213220 1200 1200 Processed 14/07/2022 011326459 Muthamma ()
SubTotal 1200 1200
35 HOSUR TN-30-007-013-013/244
(Kelavarapalli) 		2930007000NRG23080720220556732 09/07/2022 Munirahtna 2930007WL021187 Munirahtna 00546 CIUB0000147 480 480 Processed 13/07/2022 011326459 Munirahtna ()
SubTotal 480 480
Total 35520 35520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090722FTO_513786 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 1440
2 HOSUR TN2930007_090722FTO_513786 Central Bank Of India CBIN0282071 HOSUR 26640
3 HOSUR TN2930007_090722FTO_513786 Indian Bank IDIB000B017 BERIGAI 1440
4 HOSUR TN2930007_090722FTO_513786 Indian Bank IDIB000B142 Hosur 2400
5 HOSUR TN2930007_090722FTO_513786 Indian Bank IDIB000B148 Belathur 1200
6 HOSUR TN2930007_090722FTO_513786 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 720
7 HOSUR TN2930007_090722FTO_513786 Punjab National Bank PUNB0213220 Hosur 1200
8 HOSUR TN2930007_090722FTO_513786 City Union Bank CIUB0000147 HOSUR 480

Download In Excel