Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:14:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300323APB_FTO_1713932
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-30-007-022-022/520-A
(Nallur) 		2930007000NRG23300320232375873 30/03/2023 KAVERIYAMMA 2930007WL068015 KAVERIYAMMA 00177 IOBA0002117 1405 1405 Processed 05/05/2023 018529184 KAVERIYAMMA INDIAN OVERSEAS BANK(508541)
2 HOSUR TN-30-007-022-022/932-A
(Nallur) 		2930007000NRG23300320232375874 30/03/2023 SIVAMMA 2930007WL068015 SIVAMMA 00177 IOBA0002117 1405 1405 Processed 05/05/2023 018529184 SIVAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
3 HOSUR TN-30-007-022-022/1153
(Nallur) 		2930007000NRG23300320232375872 30/03/2023 Prema 2930007WL068015 Prema 00468 UBIN0818674 1405 1405 Processed 05/05/2023 018529184 Prema UNION BANK OF INDIA(508500)
SubTotal 1405 1405
Total 4215 4215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300323APB_FTO_1713932 Indian Overseas Bank IOBA0002117 HOSUR 2810
2 HOSUR TN2930007_300323APB_FTO_1713932 Union Bank of India UBIN0818674 HOSUR 1405

Download In Excel