Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_070622FTO_290394
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-30-007-021-021/550
(Nagondapalli) 		2930007000NRG23070620220273964 07/06/2022 Dhanamma 2930007WL009703 Dhanamma 00176 IDIB000M296 1200 1200 Processed 14/06/2022 018937027 Dhanamma ()
SubTotal 1200 1200
2 HOSUR TN-30-007-021-021/103-A
(Nagondapalli) 		2930007000NRG23070620220273909 07/06/2022 Gowramma 2930007WL009703 Gowramma 00415 SBIN0040330 1200 1200 Processed 13/06/2022 018937027 Gowramma ()
3 HOSUR TN-30-007-021-021/553
(Nagondapalli) 		2930007000NRG23070620220273965 07/06/2022 Muniyellamma 2930007WL009703 Muniyellamma 00415 SBIN0040330 1200 1200 Processed 13/06/2022 018937027 Muniyellamma ()
SubTotal 2400 2400
Total 3600 3600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_070622FTO_290394 Indian Bank IDIB000M296 Mathigiri 1200
2 HOSUR TN2930007_070622FTO_290394 State Bank of India SBIN0040330 MATHIGIRI 2400

Download In Excel