Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123FTO_1477014
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-30-007-008-003/1349
(Belathur)
2930007000NRG23210120231940674 23/01/2023 Manjula 2930007WL058204 Manjula 00176 IDIB000B148 220 220 Processed 01/02/2023 018558330 Manjula ()
2 HOSUR TN-30-007-008-008/1281-A
(Belathur)
2930007000NRG23210120231940676 23/01/2023 Nagamani 2930007WL058204 Nagamani 00176 IDIB000B148 440 440 Processed 01/02/2023 018558330 Nagamani ()
3 HOSUR TN-30-007-008-008/1290-A
(Belathur)
2930007000NRG23210120231940677 23/01/2023 Lambaksha 2930007WL058204 Lambaksha 00176 IDIB000B148 440 440 Processed 01/02/2023 018558330 Lambaksha ()
4 HOSUR TN-30-007-008-008/368
(Belathur)
2930007000NRG23210120231940679 23/01/2023 Archana 2930007WL058204 Archana 00176 IDIB000B148 440 440 Processed 01/02/2023 018558330 Archana ()
5 HOSUR TN-30-007-008-008/408
(Belathur)
2930007000NRG23210120231940682 23/01/2023 Muniyappa 2930007WL058204 Muniyappa 00176 IDIB000B148 220 220 Processed 01/02/2023 018558330 Muniyappa ()
6 HOSUR TN-30-007-008-010/1297-A
(Belathur)
2930007000NRG23210120231940686 23/01/2023 Ellamma 2930007WL058204 Ellamma 00176 IDIB000B148 220 220 Processed 01/02/2023 018558330 Ellamma ()
7 HOSUR TN-30-007-008-011/1398-A
(Belathur)
2930007000NRG23210120231940688 23/01/2023 Pushpa 2930007WL058204 Pushpa 00176 IDIB000B148 880 880 Processed 01/02/2023 018558330 Pushpa ()
SubTotal 2860 2860
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123FTO_1477014 Indian Bank IDIB000B148 Belathur 2860

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