Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:23:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_141122FTO_1146084
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-30-007-029-004/1005-A
(Thummanapalli)
2930007000NRG23121120221424353 14/11/2022 Nagarathnamma 2930007WL046479 Nagarathnamma 00176 IDIB000B148 1686 1686 Processed 19/11/2022 008138233 Nagarathnamma ()
2 HOSUR TN-30-007-029-004/579-A
(Thummanapalli)
2930007000NRG23121120221424354 14/11/2022 RATHANAMMA 2930007WL046479 RATHANAMMA 00176 IDIB000B148 1686 1686 Processed 19/11/2022 008138233 RATHANAMMA ()
3 HOSUR TN-30-007-029-004/616-A
(Thummanapalli)
2930007000NRG23121120221424355 14/11/2022 Sowdamma 2930007WL046479 Sowdamma 00176 IDIB000B148 1686 1686 Processed 19/11/2022 008138233 Sowdamma ()
4 HOSUR TN-30-007-029-004/691-A
(Thummanapalli)
2930007000NRG23121120221424356 14/11/2022 Eshwaramma 2930007WL046479 Eshwaramma 00176 IDIB000B148 1686 1686 Processed 19/11/2022 008138233 Eshwaramma ()
5 HOSUR TN-30-007-029-004/695-A
(Thummanapalli)
2930007000NRG23121120221424357 14/11/2022 Sowbagyamma 2930007WL046479 Sowbagyamma 00176 IDIB000B148 1686 1686 Processed 19/11/2022 008138233 Sowbagyamma ()
6 HOSUR TN-30-007-029-004/707-A
(Thummanapalli)
2930007000NRG23121120221424358 14/11/2022 Bairamma 2930007WL046479 Bairamma 00176 IDIB000B148 1686 1686 Processed 19/11/2022 008138233 Bairamma ()
7 HOSUR TN-30-007-029-004/741-A
(Thummanapalli)
2930007000NRG23121120221424359 14/11/2022 Shoba 2930007WL046479 Shoba 00176 IDIB000B148 1686 1686 Processed 19/11/2022 008138233 Shoba ()
8 HOSUR TN-30-007-029-004/748-A
(Thummanapalli)
2930007000NRG23121120221424360 14/11/2022 Sulochana 2930007WL046479 Sulochana 00176 IDIB000B148 1686 1686 Processed 19/11/2022 008138233 Sulochana ()
9 HOSUR TN-30-007-029-004/765-A
(Thummanapalli)
2930007000NRG23121120221424361 14/11/2022 Manjula 2930007WL046479 Manjula 00176 IDIB000B148 1686 1686 Processed 19/11/2022 008138233 Manjula ()
10 HOSUR TN-30-007-029-004/868-A
(Thummanapalli)
2930007000NRG23121120221424364 14/11/2022 Chowdamma 2930007WL046479 Chowdamma 00176 IDIB000B148 1686 1686 Processed 19/11/2022 008138233 Chowdamma ()
11 HOSUR TN-30-007-029-004/872-A
(Thummanapalli)
2930007000NRG23121120221424365 14/11/2022 Kanagamma 2930007WL046479 Kanagamma 00176 IDIB000B148 1686 1686 Processed 19/11/2022 008138233 Kanagamma ()
12 HOSUR TN-30-007-029-004/975-A
(Thummanapalli)
2930007000NRG23121120221424366 14/11/2022 Nagarathnamma 2930007WL046479 Nagarathnamma 00176 IDIB000B148 1686 1686 Processed 19/11/2022 008138233 Nagarathnamma ()
SubTotal 20232 20232
13 HOSUR TN-30-007-029-004/787-A
(Thummanapalli)
2930007000NRG23121120221424362 14/11/2022 Chowdamma 2930007WL046479 Chowdamma 00415 SBIN0040327 1686 1686 Processed 19/11/2022 008138233 Chowdamma ()
14 HOSUR TN-30-007-029-004/813-A
(Thummanapalli)
2930007000NRG23121120221424363 14/11/2022 SHAILA 2930007WL046479 SHAILA 00415 SBIN0040327 1686 1686 Processed 19/11/2022 008138233 SHAILA ()
15 HOSUR TN-30-007-029-004/986-A
(Thummanapalli)
2930007000NRG23121120221424367 14/11/2022 Jayamma 2930007WL046479 Jayamma 00415 SBIN0040327 1686 1686 Processed 19/11/2022 008138233 Jayamma ()
SubTotal 5058 5058
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_141122FTO_1146084 Indian Bank IDIB000B148 Belathur 20232
2 HOSUR TN2930007_141122FTO_1146084 State Bank of India SBIN0040327 BAGALUR 5058

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