Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:51:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123FTO_1499236
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-30-007-018-001/710
(Mugalur) 		2930007000NRG23280120231971771 28/01/2023 MANJULA 2930007WL058901 MANJULA 00415 SBIN0040330 460 460 Processed 02/02/2023 037293332 MANJULA ()
2 HOSUR TN-30-007-018-001/984
(Mugalur) 		2930007000NRG23280120231971775 28/01/2023 Thirumalesh 2930007WL058901 Thirumalesh 00415 SBIN0040330 1380 1380 Processed 02/02/2023 037293332 Thirumalesh ()
3 HOSUR TN-30-007-018-006/998
(Mugalur) 		2930007000NRG23280120231971785 28/01/2023 Suganya 2930007WL058901 Suganya 00415 SBIN0040330 1380 1380 Processed 02/02/2023 037293332 Suganya ()
4 HOSUR TN-30-007-018-018/206
(Mugalur) 		2930007000NRG23280120231971791 28/01/2023 Rajamma 2930007WL058901 Rajamma 00415 SBIN0040330 1380 1380 Processed 02/02/2023 037293332 Rajamma ()
5 HOSUR TN-30-007-018-018/263
(Mugalur) 		2930007000NRG23280120231971800 28/01/2023 Nanjamma 2930007WL058901 Nanjamma 00415 SBIN0040330 1380 1380 Processed 02/02/2023 037293332 Nanjamma ()
6 HOSUR TN-30-007-018-018/302
(Mugalur) 		2930007000NRG23280120231971807 28/01/2023 Munirathna 2930007WL058901 Munirathna 00415 SBIN0040330 920 920 Processed 02/02/2023 037293332 Munirathna ()
7 HOSUR TN-30-007-018-018/462
(Mugalur) 		2930007000NRG23280120231971813 28/01/2023 SHOBA 2930007WL058901 SHOBA 00415 SBIN0040330 1380 1380 Processed 02/02/2023 037293332 SHOBA ()
8 HOSUR TN-30-007-018-018/67-A
(Mugalur) 		2930007000NRG23280120231971815 28/01/2023 VENKATAGIRIYAMMA 2930007WL058901 VENKATAGIRIYAMMA 00415 SBIN0040330 1380 1380 Processed 02/02/2023 037293332 VENKATAGIRIYAMMA ()
SubTotal 9660 9660
9 HOSUR TN-30-007-018-003/255-A
(Mugalur) 		2930007000NRG23280120231971780 28/01/2023 MADHAVAMMA 2930007WL058901 MADHAVAMMA 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293332 MADHAVAMMA ()
10 HOSUR TN-30-007-018-018/261
(Mugalur) 		2930007000NRG23280120231971799 28/01/2023 Narayanamma 2930007WL058901 Narayanamma 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037293332 Narayanamma ()
SubTotal 2070 2070
Total 11730 11730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280123FTO_1499236 State Bank of India SBIN0040330 MATHIGIRI 9660
2 HOSUR TN2930007_280123FTO_1499236 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1380
3 HOSUR TN2930007_280123FTO_1499236 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 690

Download In Excel