Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:47:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_210922FTO_901147
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-30-007-017-003/447-A
(Masinayakanapalli) 		2930007000NRG23190920221058341 21/09/2022 Shyamala 2930007WL036755 Shyamala 00176 IDIB000A069 600 600 Processed 11/10/2022 014307485 Shyamala ()
SubTotal 600 600
2 HOSUR TN-30-007-017-017/303-A
(Masinayakanapalli) 		2930007000NRG23190920221058377 21/09/2022 Baby 2930007WL036755 Baby 00176 IDIB000B142 1200 1200 Processed 11/10/2022 014307485 Baby ()
SubTotal 1200 1200
3 HOSUR TN-30-007-017-003/450-A
(Masinayakanapalli) 		2930007000NRG23190920221058342 21/09/2022 Parvathamma 2930007WL036755 Parvathamma 00176 IDIB000D010 800 800 Processed 11/10/2022 014307485 Parvathamma ()
4 HOSUR TN-30-007-017-003/524-A
(Masinayakanapalli) 		2930007000NRG23190920221058348 21/09/2022 Amrutha 2930007WL036755 Amrutha 00176 IDIB000D010 600 600 Processed 11/10/2022 014307485 Amrutha ()
5 HOSUR TN-30-007-017-017/304-A
(Masinayakanapalli) 		2930007000NRG23190920221058378 21/09/2022 Sampangiyamma 2930007WL036755 Sampangiyamma 00176 IDIB000D010 600 600 Processed 11/10/2022 014307485 Sampangiyamma ()
SubTotal 2000 2000
6 HOSUR TN-30-007-017-003/366-A
(Masinayakanapalli) 		2930007000NRG23190920221058335 21/09/2022 Thimakka 2930007WL036755 Thimakka 00176 IDIB000H011 400 400 Processed 11/10/2022 014307485 Thimakka ()
SubTotal 400 400
7 HOSUR TN-30-007-017-003/111-A
(Masinayakanapalli) 		2930007000NRG23190920221058322 21/09/2022 Shilpa 2930007WL036755 Shilpa 00176 IDIB000M296 1686 1686 Processed 11/10/2022 014307485 Shilpa ()
SubTotal 1686 1686
8 HOSUR TN-30-007-017-003/470-A
(Masinayakanapalli) 		2930007000NRG23190920221058345 21/09/2022 Savithramma 2930007WL036755 Savithramma 00326 IDIB0PLB001 1000 1000 Processed 11/10/2022 014307485 Savithramma ()
9 HOSUR TN-30-007-017-017/332-A
(Masinayakanapalli) 		2930007000NRG23190920221058381 21/09/2022 Munilakshmi 2930007WL036755 Munilakshmi 00326 IDIB0PLB001 600 600 Processed 11/10/2022 014307485 Munilakshmi ()
10 HOSUR TN-30-007-017-003/452-A
(Masinayakanapalli) 		2930007000NRG23190920221058343 21/09/2022 Venkatalakshmi 2930007WL036755 Venkatalakshmi 00701 IDIB0PLB001 1200 1200 Processed 11/10/2022 014307485 Venkatalakshmi ()
11 HOSUR TN-30-007-017-003/460-A
(Masinayakanapalli) 		2930007000NRG23190920221058344 21/09/2022 Harish 2930007WL036755 Harish 00701 IDIB0PLB001 200 200 Processed 11/10/2022 014307485 Harish ()
12 HOSUR TN-30-007-017-003/506-A
(Masinayakanapalli) 		2930007000NRG23190920221058346 21/09/2022 Manjamma 2930007WL036755 Manjamma 00701 IDIB0PLB001 1200 1200 Processed 11/10/2022 014307485 Manjamma ()
13 HOSUR TN-30-007-017-003/512-A
(Masinayakanapalli) 		2930007000NRG23190920221058347 21/09/2022 Yasodhamma 2930007WL036755 Yasodhamma 00701 IDIB0PLB001 400 400 Processed 11/10/2022 014307485 Yasodhamma ()
SubTotal 4600 4600
Total 10486 10486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_210922FTO_901147 Indian Bank IDIB000A069 ANDEVANPALLI 600
2 HOSUR TN2930007_210922FTO_901147 Indian Bank IDIB000B142 Hosur 1200
3 HOSUR TN2930007_210922FTO_901147 Indian Bank IDIB000D010 DENKANIKOTTA 2000
4 HOSUR TN2930007_210922FTO_901147 Indian Bank IDIB000H011 HOSUR 400
5 HOSUR TN2930007_210922FTO_901147 Indian Bank IDIB000M296 Mathigiri 1686
6 HOSUR TN2930007_210922FTO_901147 Pallavan Grama Bank IDIB0PLB001 Bagalur 600
7 HOSUR TN2930007_210922FTO_901147 Pallavan Grama Bank IDIB0PLB001 Hosur 1000
8 HOSUR TN2930007_210922FTO_901147 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1200
9 HOSUR TN2930007_210922FTO_901147 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 1200
10 HOSUR TN2930007_210922FTO_901147 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 600

Download In Excel