Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:39:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_291122FTO_1216490
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-30-007-020-005/266-B
(S.Muthuganapalli) 		2930007000NRG23291120221556693 29/11/2022 Krishnappa 2930007WL049958 Krishnappa 00048 BKID0008173 220 220 Processed 07/12/2022 019838600 Krishnappa ()
2 HOSUR TN-30-007-020-005/667-A
(S.Muthuganapalli) 		2930007000NRG23291120221556694 29/11/2022 PADHMAMMA 2930007WL049958 PADHMAMMA 00048 BKID0008173 1320 1320 Processed 07/12/2022 019838600 PADHMAMMA ()
3 HOSUR TN-30-007-020-006/1071-A
(S.Muthuganapalli) 		2930007000NRG23291120221556697 29/11/2022 Jayamma 2930007WL049958 Jayamma 00048 BKID0008173 440 440 Processed 07/12/2022 019838600 Jayamma ()
4 HOSUR TN-30-007-020-006/708
(S.Muthuganapalli) 		2930007000NRG23291120221556710 29/11/2022 Suvarnamma 2930007WL049958 Suvarnamma 00048 BKID0008173 880 880 Processed 07/12/2022 019838600 Suvarnamma ()
SubTotal 2860 2860
5 HOSUR TN-30-007-020-006/1084
(S.Muthuganapalli) 		2930007000NRG23291120221556698 29/11/2022 Gowramma 2930007WL049958 Gowramma 00176 IDIB000H011 220 220 Processed 07/12/2022 019838600 Gowramma ()
SubTotal 220 220
6 HOSUR TN-30-007-020-006/1098
(S.Muthuganapalli) 		2930007000NRG23291120221556699 29/11/2022 Gowramma 2930007WL049958 Gowramma 00176 IDIB000M296 1320 1320 Processed 07/12/2022 019838600 Gowramma ()
SubTotal 1320 1320
7 HOSUR TN-30-007-020-006/893-A
(S.Muthuganapalli) 		2930007000NRG23291120221556723 29/11/2022 Manjula 2930007WL049958 Manjula 00415 SBIN0040330 660 660 Processed 07/12/2022 019838600 Manjula ()
8 HOSUR TN-30-007-020-006/972-A
(S.Muthuganapalli) 		2930007000NRG23291120221556724 29/11/2022 Munirathnamma 2930007WL049958 Munirathnamma 00415 SBIN0040330 1320 1320 Processed 07/12/2022 019838600 Munirathnamma ()
9 HOSUR TN-30-007-020-020/106-A
(S.Muthuganapalli) 		2930007000NRG23291120221556725 29/11/2022 RANIBABI M 2930007WL049958 RANIBABI M 00415 SBIN0040330 660 660 Processed 07/12/2022 019838600 RANIBABI M ()
SubTotal 2640 2640
10 HOSUR TN-30-007-020-006/779-A
(S.Muthuganapalli) 		2930007000NRG23291120221556715 29/11/2022 Bagyamma 2930007WL049958 Bagyamma 00415 SBIN0070843 1100 1100 Processed 07/12/2022 019838600 Bagyamma ()
SubTotal 1100 1100
11 HOSUR TN-30-007-020-006/1135-A
(S.Muthuganapalli) 		2930007000NRG23291120221556700 29/11/2022 Sarojamma 2930007WL049958 Sarojamma 00701 IDIB0PLB001 440 440 Processed 07/12/2022 019838600 Sarojamma ()
SubTotal 440 440
Total 8580 8580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_291122FTO_1216490 Bank of India BKID0008173 HOSUR 2860
2 HOSUR TN2930007_291122FTO_1216490 Indian Bank IDIB000H011 HOSUR 220
3 HOSUR TN2930007_291122FTO_1216490 Indian Bank IDIB000M296 Mathigiri 1320
4 HOSUR TN2930007_291122FTO_1216490 State Bank of India SBIN0040330 MATHIGIRI 2640
5 HOSUR TN2930007_291122FTO_1216490 State Bank of India SBIN0070843 HOSUR 1100
6 HOSUR TN2930007_291122FTO_1216490 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 440

Download In Excel