Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200323APB_FTO_1668883
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-30-007-002-004/705
(Alasapalli Batvarapalli) 		2930007000NRG23180320232305458 20/03/2023 Munirathnamma 2930007WL066467 Munirathnamma 00176 IDIB000B148 1040 1040 Processed 31/03/2023 025730533 Munirathnamma INDIAN BANK(607105)
SubTotal 1040 1040
2 HOSUR TN-30-007-002-001/476
(Alasapalli Batvarapalli) 		2930007000NRG23180320232305446 20/03/2023 Muniratna 2930007WL066467 Muniratna 00177 IOBA0000869 1560 1560 Processed 30/03/2023 025730533 Muniratna INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-002-002/145-B
(Alasapalli Batvarapalli) 		2930007000NRG23180320232305447 20/03/2023 sampamma 2930007WL066467 sampamma 00177 IOBA0000869 520 520 Processed 30/03/2023 025730533 sampamma INDIAN OVERSEAS BANK(508541)
4 HOSUR TN-30-007-002-002/257
(Alasapalli Batvarapalli) 		2930007000NRG23180320232305448 20/03/2023 MUNIYAMMA 2930007WL066467 MUNIYAMMA 00177 IOBA0000869 1040 1040 Processed 30/03/2023 025730533 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-002-002/276
(Alasapalli Batvarapalli) 		2930007000NRG23180320232305449 20/03/2023 pilllakka 2930007WL066467 pilllakka 00177 IOBA0000869 1040 1040 Processed 30/03/2023 025730533 pilllakka INDIAN OVERSEAS BANK(508541)
6 HOSUR TN-30-007-002-002/360
(Alasapalli Batvarapalli) 		2930007000NRG23180320232305451 20/03/2023 Mangamma 2930007WL066467 Mangamma 00177 IOBA0000869 260 260 Processed 30/03/2023 025730533 Mangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSUR TN-30-007-002-002/394
(Alasapalli Batvarapalli) 		2930007000NRG23180320232305452 20/03/2023 Jayamma 2930007WL066467 Jayamma 00177 IOBA0000869 780 780 Processed 30/03/2023 025730533 Jayamma INDIAN OVERSEAS BANK(508541)
8 HOSUR TN-30-007-002-002/397
(Alasapalli Batvarapalli) 		2930007000NRG23180320232305453 20/03/2023 indhrani 2930007WL066467 indhrani 00177 IOBA0000869 1686 1686 Processed 31/03/2023 025730533 indhrani INDIAN BANK(607105)
9 HOSUR TN-30-007-002-002/524-A
(Alasapalli Batvarapalli) 		2930007000NRG23180320232305454 20/03/2023 RAMAKKA 2930007WL066467 RAMAKKA 00177 IOBA0000869 1040 1040 Processed 30/03/2023 025730533 RAMAKKA INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-002-002/527-A
(Alasapalli Batvarapalli) 		2930007000NRG23180320232305455 20/03/2023 LAKSHMI 2930007WL066467 LAKSHMI 00177 IOBA0000869 1560 1560 Processed 30/03/2023 025730533 LAKSHMI INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-002-002/67
(Alasapalli Batvarapalli) 		2930007000NRG23180320232305457 20/03/2023 Sarasamma 2930007WL066467 Sarasamma 00177 IOBA0000869 520 520 Processed 30/03/2023 025730533 Sarasamma INDIAN OVERSEAS BANK(508541)
12 HOSUR TN-30-007-002-006/346-A
(Alasapalli Batvarapalli) 		2930007000NRG23180320232305459 20/03/2023 LALITHA 2930007WL066467 LALITHA 00177 IOBA0000869 1560 1560 Processed 30/03/2023 025730533 LALITHA INDIAN OVERSEAS BANK(508541)
13 HOSUR TN-30-007-002-006/463
(Alasapalli Batvarapalli) 		2930007000NRG23180320232305461 20/03/2023 Krishnaveni 2930007WL066467 Krishnaveni 00177 IOBA0000869 780 780 Processed 30/03/2023 025730533 Krishnaveni INDIAN OVERSEAS BANK(508541)
14 HOSUR TN-30-007-002-006/464
(Alasapalli Batvarapalli) 		2930007000NRG23180320232305462 20/03/2023 Seethamma 2930007WL066467 Seethamma 00177 IOBA0000869 260 260 Processed 30/03/2023 025730533 Seethamma INDIAN OVERSEAS BANK(508541)
15 HOSUR TN-30-007-002-006/652-A
(Alasapalli Batvarapalli) 		2930007000NRG23180320232305463 20/03/2023 mangala 2930007WL066467 mangala 00177 IOBA0000869 780 780 Processed 30/03/2023 025730533 mangala INDIAN OVERSEAS BANK(508541)
16 HOSUR TN-30-007-002-006/810
(Alasapalli Batvarapalli) 		2930007000NRG23180320232305464 20/03/2023 Eallamma 2930007WL066467 Eallamma 00177 IOBA0000869 1300 1300 Processed 30/03/2023 025730533 Eallamma PALLAVAN GRAMA BANK(607052)
SubTotal 14686 14686
17 HOSUR TN-30-007-002-006/98-A
(Alasapalli Batvarapalli) 		2930007000NRG23180320232305465 20/03/2023 Sampamma 2930007WL066467 Sampamma 00415 SBIN0040327 780 780 Processed 30/03/2023 025730533 Sampamma STATE BANK OF INDIA(508548)
SubTotal 780 780
18 HOSUR TN-30-007-002-002/285-a
(Alasapalli Batvarapalli) 		2930007000NRG23180320232305450 20/03/2023 SARASWATHIYAMMA 2930007WL066467 SARASWATHIYAMMA 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730533 SARASWATHIYAMMA PALLAVAN GRAMA BANK(607052)
19 HOSUR TN-30-007-002-002/656-A
(Alasapalli Batvarapalli) 		2930007000NRG23180320232305456 20/03/2023 Malamma 2930007WL066467 Malamma 00701 IDIB0PLB001 520 520 Processed 30/03/2023 025730533 Malamma PALLAVAN GRAMA BANK(607052)
20 HOSUR TN-30-007-002-006/459
(Alasapalli Batvarapalli) 		2930007000NRG23180320232305460 20/03/2023 Sampamma 2930007WL066467 Sampamma 00701 IDIB0PLB001 520 520 Processed 30/03/2023 025730533 Sampamma PALLAVAN GRAMA BANK(607052)
SubTotal 2080 2080
Total 18586 18586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200323APB_FTO_1668883 Indian Bank IDIB000B148 Belathur 1040
2 HOSUR TN2930007_200323APB_FTO_1668883 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 12606
3 HOSUR TN2930007_200323APB_FTO_1668883 Indian Overseas Bank IOBA0000869 Kumudepalli 2080
4 HOSUR TN2930007_200323APB_FTO_1668883 State Bank of India SBIN0040327 BAGALUR 780
5 HOSUR TN2930007_200323APB_FTO_1668883 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 2080

Download In Excel