Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090722APB_FTO_511032
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-30-007-017-003/429-A
(Masinayakanapalli) 		2930007000NRG23080720220543175 09/07/2022 Jayamma 2930007WL020706 Jayamma 00176 IDIB000D010 1260 1260 Processed 13/07/2022 011326327 Jayamma INDIAN BANK(607105)
2 HOSUR TN-30-007-017-017/127
(Masinayakanapalli) 		2930007000NRG23080720220543177 09/07/2022 LAKSHMAMMA 2930007WL020706 LAKSHMAMMA 00176 IDIB000D010 1050 1050 Processed 13/07/2022 011326327 LAKSHMAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-017-017/28-B
(Masinayakanapalli) 		2930007000NRG23080720220543181 09/07/2022 Rajeswari 2930007WL020706 Rajeswari 00176 IDIB000D010 1260 1260 Processed 13/07/2022 011326327 Rajeswari INDIAN BANK(607105)
SubTotal 3570 3570
4 HOSUR TN-30-007-017-017/125
(Masinayakanapalli) 		2930007000NRG23080720220543176 09/07/2022 Rathnamma 2930007WL020706 Rathnamma 00176 IDIB000H011 1050 1050 Processed 13/07/2022 011326327 Rathnamma INDIAN BANK(607105)
5 HOSUR TN-30-007-017-017/296-A
(Masinayakanapalli) 		2930007000NRG23080720220543182 09/07/2022 JAYALAKSHMI 2930007WL020706 JAYALAKSHMI 00176 IDIB000H011 1260 1260 Processed 13/07/2022 011326327 JAYALAKSHMI INDIAN BANK(607105)
6 HOSUR TN-30-007-017-017/34
(Masinayakanapalli) 		2930007000NRG23080720220543183 09/07/2022 Madamma 2930007WL020706 Madamma 00176 IDIB000H011 1050 1050 Processed 13/07/2022 011326327 Madamma INDIAN BANK(607105)
7 HOSUR TN-30-007-017-017/341-A
(Masinayakanapalli) 		2930007000NRG23080720220543184 09/07/2022 Bagya 2930007WL020706 Bagya 00176 IDIB000H011 1260 1260 Processed 13/07/2022 011326327 Bagya INDIAN BANK(607105)
8 HOSUR TN-30-007-017-017/343-A
(Masinayakanapalli) 		2930007000NRG23080720220543185 09/07/2022 SUSILAMMA 2930007WL020706 SUSILAMMA 00176 IDIB000H011 1260 1260 Processed 13/07/2022 011326327 SUSILAMMA INDIAN BANK(607105)
9 HOSUR TN-30-007-017-017/344-A
(Masinayakanapalli) 		2930007000NRG23080720220543186 09/07/2022 ANNAPOORNAMMA 2930007WL020706 ANNAPOORNAMMA 00176 IDIB000H011 1260 1260 Processed 13/07/2022 011326327 ANNAPOORNAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-017-017/37
(Masinayakanapalli) 		2930007000NRG23080720220543187 09/07/2022 RATHNAMMA 2930007WL020706 RATHNAMMA 00176 IDIB000H011 1050 1050 Processed 13/07/2022 011326327 RATHNAMMA INDIAN BANK(607105)
11 HOSUR TN-30-007-017-017/4
(Masinayakanapalli) 		2930007000NRG23080720220543189 09/07/2022 Sarasamma 2930007WL020706 Sarasamma 00176 IDIB000H011 840 840 Processed 13/07/2022 011326327 Sarasamma INDIAN BANK(607105)
SubTotal 9030 9030
12 HOSUR TN-30-007-017-017/406-A
(Masinayakanapalli) 		2930007000NRG23080720220543190 09/07/2022 Bhagyamma 2930007WL020706 Bhagyamma 00176 IDIB000M296 1260 1260 Processed 13/07/2022 011326327 Bhagyamma INDIAN BANK(607105)
13 HOSUR TN-30-007-017-017/426-A
(Masinayakanapalli) 		2930007000NRG23080720220543191 09/07/2022 Venkatamma 2930007WL020706 Venkatamma 00176 IDIB000M296 1260 1260 Processed 13/07/2022 011326327 Venkatamma INDIAN BANK(607105)
SubTotal 2520 2520
14 HOSUR TN-30-007-017-017/56-B
(Masinayakanapalli) 		2930007000NRG23080720220543200 09/07/2022 Venkatalakshmma 2930007WL020706 Venkatalakshmma 00176 IDIB000P217 1050 1050 Processed 13/07/2022 011326327 Venkatalakshmma STATE BANK OF INDIA(508548)
SubTotal 1050 1050
15 HOSUR TN-30-007-017-003/422-A
(Masinayakanapalli) 		2930007000NRG23080720220543174 09/07/2022 Parvathamma 2930007WL020706 Parvathamma 00415 SBIN0040330 1050 1050 Processed 13/07/2022 011326327 Parvathamma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-017-017/189
(Masinayakanapalli) 		2930007000NRG23080720220543180 09/07/2022 Narayanappa 2930007WL020706 Narayanappa 00415 SBIN0040330 1260 1260 Processed 13/07/2022 011326327 Narayanappa STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-017-017/433-A
(Masinayakanapalli) 		2930007000NRG23080720220543192 09/07/2022 Muninanjamma 2930007WL020706 Muninanjamma 00415 SBIN0040330 1260 1260 Processed 13/07/2022 011326327 Muninanjamma STATE BANK OF INDIA(508548)
SubTotal 3570 3570
Total 19740 19740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090722APB_FTO_511032 Indian Bank IDIB000D010 DENKANIKOTTA 3570
2 HOSUR TN2930007_090722APB_FTO_511032 Indian Bank IDIB000H011 HOSUR 9030
3 HOSUR TN2930007_090722APB_FTO_511032 Indian Bank IDIB000M296 Mathigiri 2520
4 HOSUR TN2930007_090722APB_FTO_511032 Indian Bank IDIB000P217 Perandapalli 1050
5 HOSUR TN2930007_090722APB_FTO_511032 State Bank of India SBIN0040330 MATHIGIRI 3570

Download In Excel