Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:02:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020323APB_FTO_1607696
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-30-007-002-004/702-A
(Alasapalli Batvarapalli) 		2930007000NRG23020320232173430 02/03/2023 Gowramma 2930007WL063275 Gowramma 00176 IDIB000B148 1300 1300 Processed 02/04/2023 005716318 Gowramma INDIAN BANK(607105)
SubTotal 1300 1300
2 HOSUR TN-30-007-002-001/461
(Alasapalli Batvarapalli) 		2930007000NRG23020320232173419 02/03/2023 Parvathamma 2930007WL063275 Parvathamma 00177 IOBA0000869 260 260 Processed 03/04/2023 005716318 Parvathamma INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-002-001/476
(Alasapalli Batvarapalli) 		2930007000NRG23020320232173420 02/03/2023 Muniratna 2930007WL063275 Muniratna 00177 IOBA0000869 260 260 Processed 03/04/2023 005716318 Muniratna INDIAN OVERSEAS BANK(508541)
4 HOSUR TN-30-007-002-002/257
(Alasapalli Batvarapalli) 		2930007000NRG23020320232173421 02/03/2023 MUNIYAMMA 2930007WL063275 MUNIYAMMA 00177 IOBA0000869 1560 1560 Processed 03/04/2023 005716318 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-002-002/276
(Alasapalli Batvarapalli) 		2930007000NRG23020320232173422 02/03/2023 pilllakka 2930007WL063275 pilllakka 00177 IOBA0000869 1300 1300 Processed 03/04/2023 005716318 pilllakka INDIAN OVERSEAS BANK(508541)
6 HOSUR TN-30-007-002-002/394
(Alasapalli Batvarapalli) 		2930007000NRG23020320232173424 02/03/2023 Jayamma 2930007WL063275 Jayamma 00177 IOBA0000869 260 260 Processed 03/04/2023 005716318 Jayamma INDIAN OVERSEAS BANK(508541)
7 HOSUR TN-30-007-002-002/397
(Alasapalli Batvarapalli) 		2930007000NRG23020320232173425 02/03/2023 indhrani 2930007WL063275 indhrani 00177 IOBA0000869 1686 1686 Processed 02/04/2023 005716318 indhrani INDIAN BANK(607105)
8 HOSUR TN-30-007-002-002/524-A
(Alasapalli Batvarapalli) 		2930007000NRG23020320232173426 02/03/2023 RAMAKKA 2930007WL063275 RAMAKKA 00177 IOBA0000869 1300 1300 Processed 03/04/2023 005716318 RAMAKKA INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-002-002/527-A
(Alasapalli Batvarapalli) 		2930007000NRG23020320232173427 02/03/2023 LAKSHMI 2930007WL063275 LAKSHMI 00177 IOBA0000869 1560 1560 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 HOSUR TN-30-007-002-002/67
(Alasapalli Batvarapalli) 		2930007000NRG23020320232173429 02/03/2023 Sarasamma 2930007WL063275 Sarasamma 00177 IOBA0000869 1300 1300 Processed 03/04/2023 005716318 Sarasamma INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-002-006/464
(Alasapalli Batvarapalli) 		2930007000NRG23020320232173432 02/03/2023 Seethamma 2930007WL063275 Seethamma 00177 IOBA0000869 260 260 Processed 03/04/2023 005716318 Seethamma INDIAN OVERSEAS BANK(508541)
12 HOSUR TN-30-007-002-006/652-A
(Alasapalli Batvarapalli) 		2930007000NRG23020320232173433 02/03/2023 mangala 2930007WL063275 mangala 00177 IOBA0000869 780 780 Processed 03/04/2023 005716318 mangala INDIAN OVERSEAS BANK(508541)
13 HOSUR TN-30-007-002-006/810
(Alasapalli Batvarapalli) 		2930007000NRG23020320232173434 02/03/2023 Eallamma 2930007WL063275 Eallamma 00177 IOBA0000869 1560 1560 Processed 02/04/2023 005716318 Eallamma PALLAVAN GRAMA BANK(607052)
SubTotal 12086 12086
14 HOSUR TN-30-007-002-006/98-A
(Alasapalli Batvarapalli) 		2930007000NRG23020320232173435 02/03/2023 Sampamma 2930007WL063275 Sampamma 00415 SBIN0040327 520 520 Processed 02/04/2023 005716318 Sampamma STATE BANK OF INDIA(508548)
SubTotal 520 520
15 HOSUR TN-30-007-002-002/285-a
(Alasapalli Batvarapalli) 		2930007000NRG23020320232173423 02/03/2023 SARASWATHIYAMMA 2930007WL063275 SARASWATHIYAMMA 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 SARASWATHIYAMMA PALLAVAN GRAMA BANK(607052)
16 HOSUR TN-30-007-002-002/656-A
(Alasapalli Batvarapalli) 		2930007000NRG23020320232173428 02/03/2023 Malamma 2930007WL063275 Malamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Malamma PALLAVAN GRAMA BANK(607052)
17 HOSUR TN-30-007-002-006/459
(Alasapalli Batvarapalli) 		2930007000NRG23020320232173431 02/03/2023 Sampamma 2930007WL063275 Sampamma 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Sampamma PALLAVAN GRAMA BANK(607052)
SubTotal 2860 2860
Total 16766 16766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020323APB_FTO_1607696 Indian Bank IDIB000B148 Belathur 1300
2 HOSUR TN2930007_020323APB_FTO_1607696 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 10526
3 HOSUR TN2930007_020323APB_FTO_1607696 Indian Overseas Bank IOBA0000869 Kumudepalli 1560
4 HOSUR TN2930007_020323APB_FTO_1607696 State Bank of India SBIN0040327 BAGALUR 520
5 HOSUR TN2930007_020323APB_FTO_1607696 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 2860

Download In Excel