Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080922APB_FTO_845187
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-30-007-012-001/438-A
(Eachangur) 		2930007000NRG23080920220997465 08/09/2022 ANUSUYA 2930007WL034870 ANUSUYA 00048 BKID0008173 880 880 Processed 13/10/2022 033431818 ANUSUYA BANK OF INDIA(508505)
2 HOSUR TN-30-007-012-003/502-A
(Eachangur) 		2930007000NRG23080920220997471 08/09/2022 BHAGYAMMA 2930007WL034870 BHAGYAMMA 00048 BKID0008173 880 880 Processed 13/10/2022 033431818 BHAGYAMMA BANK OF INDIA(508505)
3 HOSUR TN-30-007-012-003/721-A
(Eachangur) 		2930007000NRG23080920220997472 08/09/2022 Nasima 2930007WL034870 Nasima 00048 BKID0008173 880 880 Processed 13/10/2022 033431818 Nasima PALLAVAN GRAMA BANK(607052)
SubTotal 2640 2640
4 HOSUR TN-30-007-012-001/667-A
(Eachangur) 		2930007000NRG23080920220997466 08/09/2022 Kanakamma 2930007WL034870 Kanakamma 00177 IOBA0002117 440 440 Processed 14/10/2022 033431818 Kanakamma INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-012-001/705-A
(Eachangur) 		2930007000NRG23080920220997467 08/09/2022 Jayalakshmi 2930007WL034870 Jayalakshmi 00177 IOBA0002117 660 660 Processed 14/10/2022 033431818 Jayalakshmi INDIAN OVERSEAS BANK(508541)
6 HOSUR TN-30-007-012-001/760-A
(Eachangur) 		2930007000NRG23080920220997468 08/09/2022 Sakamma 2930007WL034870 Sakamma 00177 IOBA0002117 660 660 Processed 14/10/2022 033431818 Sakamma INDIAN OVERSEAS BANK(508541)
7 HOSUR TN-30-007-012-006/780-A
(Eachangur) 		2930007000NRG23080920220997474 08/09/2022 Suseela 2930007WL034870 Suseela 00177 IOBA0002117 440 440 Processed 14/10/2022 033431818 Suseela INDIAN OVERSEAS BANK(508541)
8 HOSUR TN-30-007-012-012/351-a
(Eachangur) 		2930007000NRG23080920220997476 08/09/2022 Yellamma 2930007WL034870 Yellamma 00177 IOBA0002117 440 440 Processed 14/10/2022 033431818 Yellamma INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
Total 5280 5280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080922APB_FTO_845187 Bank of India BKID0008173 HOSUR 2640
2 HOSUR TN2930007_080922APB_FTO_845187 Indian Overseas Bank IOBA0002117 HOSUR 2640

Download In Excel