Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140323APB_FTO_1647163
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-30-007-025-002/826-A
(Palavanapalli) 		2930007000NRG23100320232231759 14/03/2023 Eramma 2930007WL064626 Eramma 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Eramma INDIAN BANK(607105)
2 HOSUR TN-30-007-025-003/101-A
(Palavanapalli) 		2930007000NRG23100320232231760 14/03/2023 Gowramma 2930007WL064626 Gowramma 00176 IDIB000B017 780 780 Processed 30/03/2023 025719908 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSUR TN-30-007-025-004/743-A
(Palavanapalli) 		2930007000NRG23100320232231761 14/03/2023 Rani 2930007WL064626 Rani 00176 IDIB000B017 1405 1405 Processed 30/03/2023 025719908 Rani INDIAN BANK(607105)
4 HOSUR TN-30-007-025-006/762-A
(Palavanapalli) 		2930007000NRG23100320232231762 14/03/2023 Amaravathi 2930007WL064626 Amaravathi 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Amaravathi INDIAN BANK(607105)
5 HOSUR TN-30-007-025-007/478-A
(Palavanapalli) 		2930007000NRG23100320232231763 14/03/2023 Thimmakka 2930007WL064626 Thimmakka 00176 IDIB000B017 520 520 Processed 30/03/2023 025719908 Thimmakka INDIAN BANK(607105)
6 HOSUR TN-30-007-025-007/604-A
(Palavanapalli) 		2930007000NRG23100320232231764 14/03/2023 Munirathanamma 2930007WL064626 Munirathanamma 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Munirathanamma INDIAN BANK(607105)
7 HOSUR TN-30-007-025-007/769-A
(Palavanapalli) 		2930007000NRG23100320232231765 14/03/2023 Munirathnamma 2930007WL064626 Munirathnamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025719908 Munirathnamma INDIAN BANK(607105)
8 HOSUR TN-30-007-025-007/770-A
(Palavanapalli) 		2930007000NRG23100320232231766 14/03/2023 Deepa 2930007WL064626 Deepa 00176 IDIB000B017 520 520 Processed 30/03/2023 025719908 Deepa INDIAN BANK(607105)
9 HOSUR TN-30-007-025-025/108-A
(Palavanapalli) 		2930007000NRG23100320232231767 14/03/2023 Bhavani 2930007WL064626 Bhavani 00176 IDIB000B017 520 520 Processed 30/03/2023 025719908 Bhavani INDIAN BANK(607105)
10 HOSUR TN-30-007-025-025/111-A
(Palavanapalli) 		2930007000NRG23100320232231768 14/03/2023 Munirathnamma 2930007WL064626 Munirathnamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025719908 Munirathnamma INDIA POST PAYMENTS BANK LIMITED(508528)
11 HOSUR TN-30-007-025-025/114-A
(Palavanapalli) 		2930007000NRG23100320232231769 14/03/2023 Jayamma 2930007WL064626 Jayamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025719908 Jayamma INDIAN BANK(607105)
12 HOSUR TN-30-007-025-025/177
(Palavanapalli) 		2930007000NRG23100320232231770 14/03/2023 Munilakshmamma 2930007WL064626 Munilakshmamma 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Munilakshmamma INDIAN BANK(607105)
13 HOSUR TN-30-007-025-025/183
(Palavanapalli) 		2930007000NRG23100320232231771 14/03/2023 Seethamma 2930007WL064626 Seethamma 00176 IDIB000B017 1300 1300 Processed 30/03/2023 025719908 Seethamma INDIA POST PAYMENTS BANK LIMITED(508528)
14 HOSUR TN-30-007-025-025/185
(Palavanapalli) 		2930007000NRG23100320232231772 14/03/2023 Chikkamma 2930007WL064626 Chikkamma 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Chikkamma INDIA POST PAYMENTS BANK LIMITED(508528)
15 HOSUR TN-30-007-025-025/186
(Palavanapalli) 		2930007000NRG23100320232231773 14/03/2023 Chikkamma 2930007WL064626 Chikkamma 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Chikkamma INDIA POST PAYMENTS BANK LIMITED(508528)
16 HOSUR TN-30-007-025-025/187
(Palavanapalli) 		2930007000NRG23100320232231774 14/03/2023 RATHNAMMA 2930007WL064626 RATHNAMMA 00176 IDIB000B017 520 520 Processed 30/03/2023 025719908 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HOSUR TN-30-007-025-025/199
(Palavanapalli) 		2930007000NRG23100320232231775 14/03/2023 Padhma 2930007WL064626 Padhma 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025719908 Padhma INDIAN BANK(607105)
18 HOSUR TN-30-007-025-025/206-A
(Palavanapalli) 		2930007000NRG23100320232231776 14/03/2023 Lagumamma 2930007WL064626 Lagumamma 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Lagumamma INDIAN BANK(607105)
19 HOSUR TN-30-007-025-025/276
(Palavanapalli) 		2930007000NRG23100320232231777 14/03/2023 Munirathnamma 2930007WL064626 Munirathnamma 00176 IDIB000B017 780 780 Processed 30/03/2023 025719908 Munirathnamma INDIAN BANK(607105)
20 HOSUR TN-30-007-025-025/277
(Palavanapalli) 		2930007000NRG23100320232231778 14/03/2023 Muniyamma 2930007WL064626 Muniyamma 00176 IDIB000B017 780 780 Processed 30/03/2023 025719908 Muniyamma INDIAN BANK(607105)
21 HOSUR TN-30-007-025-025/299
(Palavanapalli) 		2930007000NRG23100320232231779 14/03/2023 Munirajamma 2930007WL064626 Munirajamma 00176 IDIB000B017 1300 1300 Processed 30/03/2023 025719908 Munirajamma INDIAN BANK(607105)
22 HOSUR TN-30-007-025-025/346
(Palavanapalli) 		2930007000NRG23100320232231780 14/03/2023 Rajamma 2930007WL064626 Rajamma 00176 IDIB000B017 780 780 Processed 30/03/2023 025719908 Rajamma INDIAN BANK(607105)
23 HOSUR TN-30-007-025-025/41-A
(Palavanapalli) 		2930007000NRG23100320232231781 14/03/2023 Shanthamma 2930007WL064626 Shanthamma 00176 IDIB000B017 1300 1300 Processed 30/03/2023 025719908 Shanthamma INDIAN BANK(607105)
24 HOSUR TN-30-007-025-025/477-A
(Palavanapalli) 		2930007000NRG23100320232231782 14/03/2023 Parvathamma 2930007WL064626 Parvathamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025719908 Parvathamma INDIAN BANK(607105)
25 HOSUR TN-30-007-025-025/485-A
(Palavanapalli) 		2930007000NRG23100320232231783 14/03/2023 Lakshmamma 2930007WL064626 Lakshmamma 00176 IDIB000B017 260 260 Processed 30/03/2023 025719908 Lakshmamma INDIAN BANK(607105)
26 HOSUR TN-30-007-025-025/491
(Palavanapalli) 		2930007000NRG23100320232231784 14/03/2023 CHINNAMMA 2930007WL064626 CHINNAMMA 00176 IDIB000B017 1300 1300 Processed 30/03/2023 025719908 CHINNAMMA INDIAN BANK(607105)
27 HOSUR TN-30-007-025-025/600
(Palavanapalli) 		2930007000NRG23100320232231785 14/03/2023 Venkatalakshmma 2930007WL064626 Venkatalakshmma 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025719908 Venkatalakshmma INDIAN BANK(607105)
28 HOSUR TN-30-007-025-025/69-A
(Palavanapalli) 		2930007000NRG23100320232231786 14/03/2023 Sunandha 2930007WL064626 Sunandha 00176 IDIB000B017 1300 1300 Processed 30/03/2023 025719908 Sunandha INDIAN BANK(607105)
29 HOSUR TN-30-007-025-025/71-A
(Palavanapalli) 		2930007000NRG23100320232231787 14/03/2023 Narayanamma 2930007WL064626 Narayanamma 00176 IDIB000B017 520 520 Processed 30/03/2023 025719908 Narayanamma INDIAN BANK(607105)
30 HOSUR TN-30-007-025-025/96-A
(Palavanapalli) 		2930007000NRG23100320232231788 14/03/2023 Raniyamma 2930007WL064626 Raniyamma 00176 IDIB000B017 1040 1040 Processed 30/03/2023 025719908 Raniyamma INDIAN BANK(607105)
SubTotal 20905 20905
Total 20905 20905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140323APB_FTO_1647163 Indian Bank IDIB000B017 BERIGAI 20905

Download In Excel