Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:11:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270922FTO_927981
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-30-007-026-001/695-A
(Poonapalli) 		2930007000NRG23260920221096779 27/09/2022 Manjunath 2930007WL037757 Manjunath 00176 IDIB000B162 1686 1686 Processed 12/10/2022 030361514 Manjunath ()
2 HOSUR TN-30-007-026-026/289
(Poonapalli) 		2930007000NRG23260920221096780 27/09/2022 Srinivasan L 2930007WL037757 Srinivasan L 00176 IDIB000B162 1686 1686 Processed 12/10/2022 030361514 Srinivasan L ()
SubTotal 3372 3372
3 HOSUR TN-30-007-026-026/289
(Poonapalli) 		2930007000NRG23260920221096781 27/09/2022 Radha Srinivasan 2930007WL037757 Radha Srinivasan 00415 SBIN0040330 1686 1686 Processed 12/10/2022 030361514 Radha Srinivasan ()
SubTotal 1686 1686
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270922FTO_927981 Indian Bank IDIB000B162 Belagondapalli 3372
2 HOSUR TN2930007_270922FTO_927981 State Bank of India SBIN0040330 MATHIGIRI 1686

Download In Excel