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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:43:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_071122FTO_1116833
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-30-007-005-003/1213
(Bagaloor)
2930007000NRG23051120221372066 07/11/2022 Lakshmamma 2930007WL045149 Lakshmamma 00176 IDIB000B148 660 660 Processed 15/11/2022 015842170 Lakshmamma ()
2 HOSUR TN-30-007-005-003/1331-A
(Bagaloor)
2930007000NRG23051120221372068 07/11/2022 Uma 2930007WL045149 Uma 00176 IDIB000B148 1100 1100 Processed 15/11/2022 015842170 Uma ()
3 HOSUR TN-30-007-005-003/1332-A
(Bagaloor)
2930007000NRG23051120221372069 07/11/2022 Ashwini 2930007WL045149 Ashwini 00176 IDIB000B148 1320 1320 Processed 15/11/2022 015842170 Ashwini ()
4 HOSUR TN-30-007-005-003/1334-A
(Bagaloor)
2930007000NRG23051120221372070 07/11/2022 Gandhimathi 2930007WL045149 Gandhimathi 00176 IDIB000B148 1100 1100 Processed 15/11/2022 015842170 Gandhimathi ()
5 HOSUR TN-30-007-005-003/1364-A
(Bagaloor)
2930007000NRG23051120221372073 07/11/2022 Parvathamma 2930007WL045149 Parvathamma 00176 IDIB000B148 1320 1320 Processed 15/11/2022 015842170 Parvathamma ()
6 HOSUR TN-30-007-005-003/1365-A
(Bagaloor)
2930007000NRG23051120221372074 07/11/2022 Muniyellamma 2930007WL045149 Muniyellamma 00176 IDIB000B148 1320 1320 Processed 15/11/2022 015842170 Muniyellamma ()
7 HOSUR TN-30-007-005-003/1367-A
(Bagaloor)
2930007000NRG23051120221372076 07/11/2022 Lakshmamma 2930007WL045149 Lakshmamma 00176 IDIB000B148 1320 1320 Processed 15/11/2022 015842170 Lakshmamma ()
8 HOSUR TN-30-007-005-003/736-A
(Bagaloor)
2930007000NRG23051120221372077 07/11/2022 LAKSHMAMMA 2930007WL045149 LAKSHMAMMA 00176 IDIB000B148 1320 1320 Processed 15/11/2022 015842170 LAKSHMAMMA ()
9 HOSUR TN-30-007-005-003/801-B
(Bagaloor)
2930007000NRG23051120221372078 07/11/2022 Yellamma 2930007WL045149 Yellamma 00176 IDIB000B148 1320 1320 Processed 15/11/2022 015842170 Yellamma ()
10 HOSUR TN-30-007-005-003/842-A
(Bagaloor)
2930007000NRG23051120221372080 07/11/2022 Muniyamma 2930007WL045149 Muniyamma 00176 IDIB000B148 660 660 Processed 15/11/2022 015842170 Muniyamma ()
SubTotal 11440 11440
11 HOSUR TN-30-007-005-003/1362-A
(Bagaloor)
2930007000NRG23051120221372071 07/11/2022 Muniyappa 2930007WL045149 Muniyappa 00415 SBIN0040327 1320 1320 Processed 15/11/2022 015842170 Muniyappa ()
12 HOSUR TN-30-007-005-003/1363-A
(Bagaloor)
2930007000NRG23051120221372072 07/11/2022 Lakshmamma 2930007WL045149 Lakshmamma 00415 SBIN0040327 220 220 Processed 15/11/2022 015842170 Lakshmamma ()
13 HOSUR TN-30-007-005-003/807-A
(Bagaloor)
2930007000NRG23051120221372079 07/11/2022 Yellamma 2930007WL045149 Yellamma 00415 SBIN0040327 880 880 Processed 15/11/2022 015842170 Yellamma ()
SubTotal 2420 2420
14 HOSUR TN-30-007-005-003/1160
(Bagaloor)
2930007000NRG23051120221372065 07/11/2022 Muniyamma 2930007WL045149 Muniyamma 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 Muniyamma ()
15 HOSUR TN-30-007-005-003/1291-A
(Bagaloor)
2930007000NRG23051120221372067 07/11/2022 Sunandhi 2930007WL045149 Sunandhi 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015842170 Sunandhi ()
16 HOSUR TN-30-007-005-003/1366-A
(Bagaloor)
2930007000NRG23051120221372075 07/11/2022 Ellamma 2930007WL045149 Ellamma 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015842170 Ellamma ()
SubTotal 3520 3520
Total 17380 17380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_071122FTO_1116833 Indian Bank IDIB000B148 Belathur 11440
2 HOSUR TN2930007_071122FTO_1116833 State Bank of India SBIN0040327 BAGALUR 2420
3 HOSUR TN2930007_071122FTO_1116833 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 3520

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