Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:54:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_101022FTO_989444
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-30-007-021-021/11-B
(Nagondapalli) 		2930007000NRG23081020221179507 10/10/2022 Madevamma 2930007WL039921 Madevamma 00176 IDIB000M296 960 960 Processed 14/10/2022 035857944 Madevamma ()
2 HOSUR TN-30-007-021-021/218-a
(Nagondapalli) 		2930007000NRG23081020221179508 10/10/2022 Kempamma 2930007WL039921 Kempamma 00176 IDIB000M296 960 960 Processed 14/10/2022 035857944 Kempamma ()
3 HOSUR TN-30-007-021-021/49-A
(Nagondapalli) 		2930007000NRG23081020221179510 10/10/2022 Muniamma 2930007WL039921 Muniamma 00176 IDIB000M296 960 960 Processed 14/10/2022 035857944 Muniamma ()
4 HOSUR TN-30-007-021-021/493
(Nagondapalli) 		2930007000NRG23081020221179511 10/10/2022 Shyamala 2930007WL039921 Shyamala 00176 IDIB000M296 240 240 Processed 14/10/2022 035857944 Shyamala ()
5 HOSUR TN-30-007-021-021/565
(Nagondapalli) 		2930007000NRG23081020221179512 10/10/2022 Mala 2930007WL039921 Mala 00176 IDIB000M296 960 960 Processed 14/10/2022 035857944 Mala ()
SubTotal 4080 4080
6 HOSUR TN-30-007-021-001/511
(Nagondapalli) 		2930007000NRG23081020221179504 10/10/2022 Renuga 2930007WL039921 Renuga 00415 SBIN0040330 960 960 Processed 14/10/2022 035857944 Renuga ()
7 HOSUR TN-30-007-021-001/521
(Nagondapalli) 		2930007000NRG23081020221179505 10/10/2022 Nageswari 2930007WL039921 Nageswari 00415 SBIN0040330 960 960 Processed 14/10/2022 035857944 Nageswari ()
8 HOSUR TN-30-007-021-001/563
(Nagondapalli) 		2930007000NRG23081020221179506 10/10/2022 Muniyamma 2930007WL039921 Muniyamma 00415 SBIN0040330 960 960 Processed 14/10/2022 035857944 Muniyamma ()
9 HOSUR TN-30-007-021-021/453
(Nagondapalli) 		2930007000NRG23081020221179509 10/10/2022 Muniyamma 2930007WL039921 Muniyamma 00415 SBIN0040330 960 960 Processed 14/10/2022 035857944 Muniyamma ()
SubTotal 3840 3840
Total 7920 7920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_101022FTO_989444 Indian Bank IDIB000M296 Mathigiri 4080
2 HOSUR TN2930007_101022FTO_989444 State Bank of India SBIN0040330 MATHIGIRI 3840

Download In Excel