Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:00:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_030822FTO_660383
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-30-007-028-004/1250-A
(Thorapalliagraharam) 		2930007000NRG23010820220713943 03/08/2022 Mohamad Meeran 2930007WL026617 Mohamad Meeran 00048 BKID0008173 1686 1686 Processed 12/08/2022 016410808 Mohamad Meeran ()
2 HOSUR TN-30-007-028-004/1250-A
(Thorapalliagraharam) 		2930007000NRG23010820220713942 03/08/2022 Yasmin 2930007WL026617 Yasmin 00048 BKID0008173 1686 1686 Processed 12/08/2022 016410808 Yasmin ()
SubTotal 3372 3372
3 HOSUR TN-30-007-028-028/1252-A
(Thorapalliagraharam) 		2930007000NRG23010820220713948 03/08/2022 Mani 2930007WL026620 Mani 00176 IDIB000D010 1686 1686 Processed 12/08/2022 016410808 Mani ()
SubTotal 1686 1686
4 HOSUR TN-30-007-028-028/1252-A
(Thorapalliagraharam) 		2930007000NRG23010820220713949 03/08/2022 Munirathna 2930007WL026620 Munirathna 00176 IDIB000H018 1686 1686 Processed 12/08/2022 016410808 Munirathna ()
SubTotal 1686 1686
5 HOSUR TN-30-007-028-005/976-A
(Thorapalliagraharam) 		2930007000NRG23010820220713946 03/08/2022 Sobha 2930007WL026619 Sobha 00176 IDIB000M278 1686 1686 Processed 12/08/2022 016410808 Sobha ()
SubTotal 1686 1686
6 HOSUR TN-30-007-028-028/1042-A
(Thorapalliagraharam) 		2930007000NRG23010820220713941 03/08/2022 Malliga 2930007WL026616 Malliga 00176 IDIB000P217 1686 1686 Processed 12/08/2022 016410808 Malliga ()
7 HOSUR TN-30-007-028-028/1253-A
(Thorapalliagraharam) 		2930007000NRG23010820220713921 03/08/2022 Chinnappa 2930007WL026611 Chinnappa 00176 IDIB000P217 1686 1686 Processed 12/08/2022 016410808 Chinnappa ()
8 HOSUR TN-30-007-028-028/1253-A
(Thorapalliagraharam) 		2930007000NRG23010820220713922 03/08/2022 Pachappa 2930007WL026611 Pachappa 00176 IDIB000P217 1686 1686 Processed 12/08/2022 016410808 Pachappa ()
SubTotal 5058 5058
9 HOSUR TN-30-007-028-005/976-A
(Thorapalliagraharam) 		2930007000NRG23010820220713945 03/08/2022 Ragupathi 2930007WL026619 Ragupathi 00176 IDIB000U013 1686 1686 Processed 12/08/2022 016410808 Ragupathi ()
SubTotal 1686 1686
10 HOSUR TN-30-007-028-028/522
(Thorapalliagraharam) 		2930007000NRG23010820220713940 03/08/2022 Shekhasen 2930007WL026615 Shekhasen 00177 IOBA0000869 1686 1686 Processed 12/08/2022 016410808 Shekhasen ()
SubTotal 1686 1686
Total 16860 16860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_030822FTO_660383 Bank of India BKID0008173 HOSUR 3372
2 HOSUR TN2930007_030822FTO_660383 Indian Bank IDIB000D010 DENKANIKOTTA 1686
3 HOSUR TN2930007_030822FTO_660383 Indian Bank IDIB000H018 HANUMANTHAPURAM 1686
4 HOSUR TN2930007_030822FTO_660383 Indian Bank IDIB000M278 Mullai Nagar 1686
5 HOSUR TN2930007_030822FTO_660383 Indian Bank IDIB000P217 Perandapalli 5058
6 HOSUR TN2930007_030822FTO_660383 Indian Bank IDIB000U013 UDDANAPALLI 1686
7 HOSUR TN2930007_030822FTO_660383 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1686

Download In Excel