Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:47:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040323APB_FTO_1619332
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-30-007-024-024/348-A
(Onnalvadi) 		2930007000NRG23020320232180720 04/03/2023 RAJAMMAL 2930007WL063427 RAJAMMAL 00048 BKID0008173 1300 1300 Processed 02/04/2023 005716318 RAJAMMAL BANK OF INDIA(508505)
2 HOSUR TN-30-007-024-024/853
(Onnalvadi) 		2930007000NRG23020320232180722 04/03/2023 Rathnamma 2930007WL063427 Rathnamma 00048 BKID0008173 260 260 Processed 02/04/2023 005716318 Rathnamma BANK OF INDIA(508505)
SubTotal 1560 1560
3 HOSUR TN-30-007-024-002/908
(Onnalvadi) 		2930007000NRG23020320232180711 04/03/2023 Ramakka 2930007WL063427 Ramakka 00176 IDIB000M278 780 780 Processed 02/04/2023 005716318 Ramakka INDIAN BANK(607105)
4 HOSUR TN-30-007-024-002/957
(Onnalvadi) 		2930007000NRG23020320232180716 04/03/2023 Ammaiya 2930007WL063427 Ammaiya 00176 IDIB000M278 1300 1300 Processed 02/04/2023 005716318 Ammaiya INDIAN BANK(607105)
5 HOSUR TN-30-007-024-024/978
(Onnalvadi) 		2930007000NRG23020320232180723 04/03/2023 Lalitha 2930007WL063427 Lalitha 00176 IDIB000M278 281 281 Processed 02/04/2023 005716318 Lalitha STATE BANK OF INDIA(508548)
SubTotal 2361 2361
6 HOSUR TN-30-007-024-024/983-A
(Onnalvadi) 		2930007000NRG23020320232180724 04/03/2023 Amaravathi Srinivasan 2930007WL063427 Amaravathi Srinivasan 00176 IDIB000U013 780 780 Processed 02/04/2023 005716318 Amaravathi Srinivasan STATE BANK OF INDIA(508548)
SubTotal 780 780
7 HOSUR TN-30-007-024-006/567-A
(Onnalvadi) 		2930007000NRG23020320232180717 04/03/2023 Vijayalakshmi 2930007WL063427 Vijayalakshmi 00326 IDIB0PLB001 562 562 Processed 02/04/2023 005716318 Vijayalakshmi BANK OF INDIA(508505)
SubTotal 562 562
8 HOSUR TN-30-007-024-002/939
(Onnalvadi) 		2930007000NRG23020320232180712 04/03/2023 Puttamma 2930007WL063427 Puttamma 00415 SBIN0040330 1300 1300 Processed 02/04/2023 005716318 Puttamma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-024-002/954
(Onnalvadi) 		2930007000NRG23020320232180715 04/03/2023 Radhamma 2930007WL063427 Radhamma 00415 SBIN0040330 520 520 Processed 02/04/2023 005716318 Radhamma STATE BANK OF INDIA(508548)
SubTotal 1820 1820
10 HOSUR TN-30-007-024-002/940
(Onnalvadi) 		2930007000NRG23020320232180713 04/03/2023 Puttamma 2930007WL063427 Puttamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Puttamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-024-002/946
(Onnalvadi) 		2930007000NRG23020320232180714 04/03/2023 Kaveriyamma 2930007WL063427 Kaveriyamma 00701 IDIB0PLB001 1560 1560 Processed 03/04/2023 005716318 Kaveriyamma UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-024-006/956-A
(Onnalvadi) 		2930007000NRG23020320232180718 04/03/2023 Nagaveni 2930007WL063427 Nagaveni 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005716318 Nagaveni DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
13 HOSUR TN-30-007-024-024/1026-A
(Onnalvadi) 		2930007000NRG23020320232180719 04/03/2023 Rathnamma 2930007WL063427 Rathnamma 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Rathnamma INDIAN BANK(607105)
14 HOSUR TN-30-007-024-024/425-a
(Onnalvadi) 		2930007000NRG23020320232180721 04/03/2023 Lakshmamma 2930007WL063427 Lakshmamma 00701 IDIB0PLB001 260 260 Processed 02/04/2023 005716318 Lakshmamma PALLAVAN GRAMA BANK(607052)
SubTotal 4680 4680
Total 11763 11763

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040323APB_FTO_1619332 Bank of India BKID0008173 HOSUR 1560
2 HOSUR TN2930007_040323APB_FTO_1619332 Indian Bank IDIB000M278 Mullai Nagar 2361
3 HOSUR TN2930007_040323APB_FTO_1619332 Indian Bank IDIB000U013 UDDANAPALLI 780
4 HOSUR TN2930007_040323APB_FTO_1619332 Pallavan Grama Bank IDIB0PLB001 Hosur 562
5 HOSUR TN2930007_040323APB_FTO_1619332 State Bank of India SBIN0040330 MATHIGIRI 1820
6 HOSUR TN2930007_040323APB_FTO_1619332 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 4680

Download In Excel