Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_081122FTO_1123412
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-30-007-017-017/504-A
(Masinayakanapalli) 		2930007013NRG23081120221393917 08/11/2022 Saraswathi 2930007WL045696 Saraswathi 00176 IDIB000D010 1320 1320 Processed 15/11/2022 015842249 Saraswathi ()
2 HOSUR TN-30-007-017-017/536-A
(Masinayakanapalli) 		2930007013NRG23081120221393921 08/11/2022 Noorunisia 2930007WL045696 Noorunisia 00176 IDIB000D010 1320 1320 Processed 15/11/2022 015842249 Noorunisia ()
SubTotal 2640 2640
3 HOSUR TN-30-007-017-017/10-B
(Masinayakanapalli) 		2930007013NRG23081120221393905 08/11/2022 Mageswari 2930007WL045696 Mageswari 00176 IDIB000H011 1320 1320 Processed 15/11/2022 015842249 Mageswari ()
4 HOSUR TN-30-007-017-017/169-A
(Masinayakanapalli) 		2930007013NRG23081120221393907 08/11/2022 Jayamma 2930007WL045696 Jayamma 00176 IDIB000H011 1100 1100 Processed 15/11/2022 015842249 Jayamma ()
SubTotal 2420 2420
5 HOSUR TN-30-007-017-017/525-A
(Masinayakanapalli) 		2930007013NRG23081120221393918 08/11/2022 Ramakka 2930007WL045696 Ramakka 00176 IDIB000M296 440 440 Processed 15/11/2022 015842249 Ramakka ()
SubTotal 440 440
6 HOSUR TN-30-007-017-017/391-A
(Masinayakanapalli) 		2930007013NRG23081120221393912 08/11/2022 Kalavathi 2930007WL045696 Kalavathi 00177 IOBA0000869 660 660 Processed 15/11/2022 015842249 Kalavathi ()
SubTotal 660 660
7 HOSUR TN-30-007-017-017/484-A
(Masinayakanapalli) 		2930007013NRG23081120221393916 08/11/2022 Bhagya Prathapreddy 2930007WL045696 Bhagya Prathapreddy 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015842249 Bhagya Prathapreddy ()
8 HOSUR TN-30-007-017-017/535-A
(Masinayakanapalli) 		2930007013NRG23081120221393920 08/11/2022 Sasikala 2930007WL045696 Sasikala 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015842249 Sasikala ()
SubTotal 1320 1320
Total 7480 7480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_081122FTO_1123412 Indian Bank IDIB000D010 DENKANIKOTTA 2640
2 HOSUR TN2930007_081122FTO_1123412 Indian Bank IDIB000H011 Hosur 2420
3 HOSUR TN2930007_081122FTO_1123412 Indian Bank IDIB000M296 Mathigiri 440
4 HOSUR TN2930007_081122FTO_1123412 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 660
5 HOSUR TN2930007_081122FTO_1123412 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1320

Download In Excel