Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:42:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020822FTO_658525
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-30-007-011-011/295
(Gopanapalli) 		2930007000NRG23020820220724321 02/08/2022 Muniyamma 2930007WL026872 Muniyamma 00078 CNRB0016170 1150 1150 Processed 08/08/2022 018892495 Muniyamma ()
SubTotal 1150 1150
2 HOSUR TN-30-007-011-001/398-A
(Gopanapalli) 		2930007000NRG23020820220724316 02/08/2022 Vellaiyammal 2930007WL026872 Vellaiyammal 00176 IDIB000M296 920 920 Processed 08/08/2022 018892495 Vellaiyammal ()
SubTotal 920 920
3 HOSUR TN-30-007-011-001/208-A
(Gopanapalli) 		2930007000NRG23020820220724312 02/08/2022 Munirathnamma 2930007WL026872 Munirathnamma 00415 SBIN0040330 920 920 Processed 08/08/2022 018892495 Munirathnamma ()
4 HOSUR TN-30-007-011-001/385-A
(Gopanapalli) 		2930007000NRG23020820220724315 02/08/2022 Anitha 2930007WL026872 Anitha 00415 SBIN0040330 230 230 Processed 08/08/2022 018892495 Anitha ()
5 HOSUR TN-30-007-011-011/212-A
(Gopanapalli) 		2930007000NRG23020820220724320 02/08/2022 Krishnareddy 2930007WL026872 Krishnareddy 00415 SBIN0040330 1380 1380 Processed 08/08/2022 018892495 Krishnareddy ()
6 HOSUR TN-30-007-011-011/372-A
(Gopanapalli) 		2930007000NRG23020820220724324 02/08/2022 SUNANDHAMMA 2930007WL026872 SUNANDHAMMA 00415 SBIN0040330 920 920 Processed 08/08/2022 018892495 SUNANDHAMMA ()
7 HOSUR TN-30-007-011-011/79-A
(Gopanapalli) 		2930007000NRG23020820220724325 02/08/2022 Munisami 2930007WL026872 Munisami 00415 SBIN0040330 1380 1380 Processed 08/08/2022 018892495 Munisami ()
SubTotal 4830 4830
Total 6900 6900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020822FTO_658525 Canara Bank CNRB0016170 HOSUR II 1150
2 HOSUR TN2930007_020822FTO_658525 Indian Bank IDIB000M296 Mathigiri 920
3 HOSUR TN2930007_020822FTO_658525 State Bank of India SBIN0040330 MATHIGIRI 4830

Download In Excel