Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:28:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_180422APB_FTO_93133
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-30-007-025-002/635-A
(Palavanapalli) 		2930007000NRG23180420220014599 18/04/2022 CHIKKAMMA 2930007WL000396 CHIKKAMMA 00176 IDIB000B017 1040 1040 Processed 11/05/2022 017499445 CHIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HOSUR TN-30-007-025-002/654-A
(Palavanapalli) 		2930007000NRG23180420220014600 18/04/2022 CHINNAMMA 2930007WL000396 CHINNAMMA 00176 IDIB000B017 780 780 Processed 12/05/2022 017499445 CHINNAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-025-007/478-A
(Palavanapalli) 		2930007000NRG23180420220014602 18/04/2022 Thimmakka 2930007WL000396 Thimmakka 00176 IDIB000B017 520 520 Processed 12/05/2022 017499445 Thimmakka INDIAN BANK(607105)
4 HOSUR TN-30-007-025-025/100
(Palavanapalli) 		2930007000NRG23180420220014606 18/04/2022 MUNIYAMMA 2930007WL000396 MUNIYAMMA 00176 IDIB000B017 780 780 Processed 12/05/2022 017499445 MUNIYAMMA INDIAN BANK(607105)
5 HOSUR TN-30-007-025-025/183
(Palavanapalli) 		2930007000NRG23180420220014607 18/04/2022 Seethamma 2930007WL000396 Seethamma 00176 IDIB000B017 260 260 Processed 11/05/2022 017499445 Seethamma INDIA POST PAYMENTS BANK LIMITED(508528)
6 HOSUR TN-30-007-025-025/187
(Palavanapalli) 		2930007000NRG23180420220014608 18/04/2022 RATHNAMMA 2930007WL000396 RATHNAMMA 00176 IDIB000B017 260 260 Processed 11/05/2022 017499445 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HOSUR TN-30-007-025-025/194
(Palavanapalli) 		2930007000NRG23180420220014609 18/04/2022 Kambamma 2930007WL000396 Kambamma 00176 IDIB000B017 780 780 Processed 12/05/2022 017499445 Kambamma INDIAN BANK(607105)
8 HOSUR TN-30-007-025-025/196
(Palavanapalli) 		2930007000NRG23180420220014610 18/04/2022 Narayanappa 2930007WL000396 Narayanappa 00176 IDIB000B017 1300 1300 Processed 12/05/2022 017499445 Narayanappa INDIAN BANK(607105)
9 HOSUR TN-30-007-025-025/204
(Palavanapalli) 		2930007000NRG23180420220014611 18/04/2022 Rathnamma 2930007WL000396 Rathnamma 00176 IDIB000B017 1040 1040 Processed 12/05/2022 017499445 Rathnamma INDIAN BANK(607105)
10 HOSUR TN-30-007-025-025/206-A
(Palavanapalli) 		2930007000NRG23180420220014612 18/04/2022 Lagumamma 2930007WL000396 Lagumamma 00176 IDIB000B017 520 520 Processed 12/05/2022 017499445 Lagumamma INDIAN BANK(607105)
11 HOSUR TN-30-007-025-025/299
(Palavanapalli) 		2930007000NRG23180420220014615 18/04/2022 Munirajamma 2930007WL000396 Munirajamma 00176 IDIB000B017 260 260 Processed 12/05/2022 017499445 Munirajamma INDIAN BANK(607105)
12 HOSUR TN-30-007-025-025/333
(Palavanapalli) 		2930007000NRG23180420220014616 18/04/2022 Kariyellappa 2930007WL000396 Kariyellappa 00176 IDIB000B017 1040 1040 Processed 11/05/2022 017499445 Kariyellappa INDIA POST PAYMENTS BANK LIMITED(508528)
13 HOSUR TN-30-007-025-025/337
(Palavanapalli) 		2930007000NRG23180420220014617 18/04/2022 Chikkamma 2930007WL000396 Chikkamma 00176 IDIB000B017 260 260 Processed 12/05/2022 017499445 Chikkamma INDIAN BANK(607105)
14 HOSUR TN-30-007-025-025/346
(Palavanapalli) 		2930007000NRG23180420220014618 18/04/2022 Rajamma 2930007WL000396 Rajamma 00176 IDIB000B017 1040 1040 Processed 12/05/2022 017499445 Rajamma INDIAN BANK(607105)
15 HOSUR TN-30-007-025-025/355
(Palavanapalli) 		2930007000NRG23180420220014619 18/04/2022 Chandramma 2930007WL000396 Chandramma 00176 IDIB000B017 520 520 Processed 12/05/2022 017499445 Chandramma INDIAN BANK(607105)
16 HOSUR TN-30-007-025-025/38-A
(Palavanapalli) 		2930007000NRG23180420220014620 18/04/2022 Rajamma 2930007WL000396 Rajamma 00176 IDIB000B017 1040 1040 Processed 12/05/2022 017499445 Rajamma INDIAN BANK(607105)
17 HOSUR TN-30-007-025-025/477-A
(Palavanapalli) 		2930007000NRG23180420220014622 18/04/2022 Parvathamma 2930007WL000396 Parvathamma 00176 IDIB000B017 520 520 Processed 12/05/2022 017499445 Parvathamma INDIAN BANK(607105)
18 HOSUR TN-30-007-025-025/481
(Palavanapalli) 		2930007000NRG23180420220014623 18/04/2022 Yellamma 2930007WL000396 Yellamma 00176 IDIB000B017 520 520 Processed 12/05/2022 017499445 Yellamma INDIAN BANK(607105)
19 HOSUR TN-30-007-025-025/485-A
(Palavanapalli) 		2930007000NRG23180420220014624 18/04/2022 Lakshmamma 2930007WL000396 Lakshmamma 00176 IDIB000B017 780 780 Processed 12/05/2022 017499445 Lakshmamma INDIAN BANK(607105)
20 HOSUR TN-30-007-025-025/489
(Palavanapalli) 		2930007000NRG23180420220014625 18/04/2022 PAPAMMA 2930007WL000396 PAPAMMA 00176 IDIB000B017 780 780 Processed 12/05/2022 017499445 PAPAMMA INDIAN BANK(607105)
21 HOSUR TN-30-007-025-025/502-A
(Palavanapalli) 		2930007000NRG23180420220014626 18/04/2022 Manjula 2930007WL000396 Manjula 00176 IDIB000B017 520 520 Processed 12/05/2022 017499445 Manjula INDIAN BANK(607105)
22 HOSUR TN-30-007-025-025/574
(Palavanapalli) 		2930007000NRG23180420220014627 18/04/2022 Munikrishnappa 2930007WL000396 Munikrishnappa 00176 IDIB000B017 1040 1040 Processed 12/05/2022 017499445 Munikrishnappa INDIAN BANK(607105)
23 HOSUR TN-30-007-025-025/602
(Palavanapalli) 		2930007000NRG23180420220014628 18/04/2022 SARADHAMMA 2930007WL000396 SARADHAMMA 00176 IDIB000B017 520 520 Processed 12/05/2022 017499445 SARADHAMMA INDIAN BANK(607105)
24 HOSUR TN-30-007-025-025/607
(Palavanapalli) 		2930007000NRG23180420220014629 18/04/2022 GOWRAMMA 2930007WL000396 GOWRAMMA 00176 IDIB000B017 520 520 Processed 12/05/2022 017499445 GOWRAMMA INDIAN BANK(607105)
25 HOSUR TN-30-007-025-025/676-A
(Palavanapalli) 		2930007000NRG23180420220014631 18/04/2022 Gowramma 2930007WL000396 Gowramma 00176 IDIB000B017 260 260 Processed 11/05/2022 017499445 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16900 16900
Total 16900 16900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_180422APB_FTO_93133 Indian Bank IDIB000B017 BERIGAI 16900

Download In Excel