Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:23:07 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_030822APB_FTO_660476

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-30-007-001-001/285 (Achettipalli)

2930007000NRG23010820220720143

03/08/2022

MUniyamma

2930007WL026754

MUniyamma

00415

SBIN0040330

1686

1686

Processed

12/08/2022

016410748

MUniyamma

STATE BANK OF INDIA(508548)

2

HOSUR

TN-30-007-001-001/393-A (Achettipalli)

2930007000NRG23010820220720134

03/08/2022

Lakshmamma

2930007WL026748

Lakshmamma

00415

SBIN0040330

1686

1686

Processed

12/08/2022

016410748

Lakshmamma

INDIAN BANK(607105)

3

HOSUR

TN-30-007-001-001/75-A (Achettipalli)

2930007000NRG23010820220720145

03/08/2022

Nagaveni

2930007WL026755

Nagaveni

00415

SBIN0040330

1686

1686

Processed

12/08/2022

016410748

Nagaveni

STATE BANK OF INDIA(508548)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HOSUR	TN2930007_030822APB_FTO_660476	State Bank of India	SBIN0040330	MATHIGIRI	5058

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