Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:11:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_301222FTO_1363613
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-30-007-007-007/1964-A
(Begapalli) 		2930007000NRG23301220221793153 30/12/2022 Manjula 2930007WL055060 Manjula 00176 IDIB000Z001 1320 1320 Processed 02/02/2023 037296635 Manjula ()
SubTotal 1320 1320
2 HOSUR TN-30-007-007-007/1514-A
(Begapalli) 		2930007000NRG23301220221793147 30/12/2022 Lalitha 2930007WL055060 Lalitha 00354 PUNB0496200 660 660 Processed 02/02/2023 037296635 Lalitha ()
SubTotal 660 660
3 HOSUR TN-30-007-007-001/821-A
(Begapalli) 		2930007000NRG23301220221793129 30/12/2022 KAMALAMMA 2930007WL055060 KAMALAMMA 00468 UBIN0904864 1320 1320 Processed 02/02/2023 037296635 KAMALAMMA ()
4 HOSUR TN-30-007-007-007/1031-A
(Begapalli) 		2930007000NRG23301220221793137 30/12/2022 JOTHI 2930007WL055060 JOTHI 00468 UBIN0904864 660 660 Processed 02/02/2023 037296635 JOTHI ()
5 HOSUR TN-30-007-007-007/1365-A
(Begapalli) 		2930007000NRG23301220221793145 30/12/2022 Maliga 2930007WL055060 Maliga 00468 UBIN0904864 660 660 Processed 02/02/2023 037296635 Maliga ()
6 HOSUR TN-30-007-007-007/1750-A
(Begapalli) 		2930007000NRG23301220221793152 30/12/2022 VASANTHAMMA 2930007WL055060 VASANTHAMMA 00468 UBIN0904864 660 660 Processed 02/02/2023 037296635 VASANTHAMMA ()
SubTotal 3300 3300
Total 5280 5280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_301222FTO_1363613 Indian Bank IDIB000Z001 ZUZUVADI 1320
2 HOSUR TN2930007_301222FTO_1363613 Punjab National Bank PUNB0496200 HOSUR 660
3 HOSUR TN2930007_301222FTO_1363613 Union Bank of India UBIN0904864 HOSUR 3300

Download In Excel