Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:32:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160223APB_FTO_1561276
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-30-007-025-002/654-A
(Palavanapalli) 		2930007000NRG23160220232084337 16/02/2023 CHINNAMMA 2930007WL061349 CHINNAMMA 00176 IDIB000B017 750 750 Processed 23/02/2023 014717453 CHINNAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-025-002/826-A
(Palavanapalli) 		2930007000NRG23160220232084338 16/02/2023 Eramma 2930007WL061349 Eramma 00176 IDIB000B017 750 750 Processed 23/02/2023 014717453 Eramma INDIAN BANK(607105)
3 HOSUR TN-30-007-025-003/101-A
(Palavanapalli) 		2930007000NRG23160220232084339 16/02/2023 Gowramma 2930007WL061349 Gowramma 00176 IDIB000B017 500 500 Processed 23/02/2023 014717453 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
4 HOSUR TN-30-007-025-004/743-A
(Palavanapalli) 		2930007000NRG23160220232084340 16/02/2023 Rani 2930007WL061349 Rani 00176 IDIB000B017 1686 1686 Processed 23/02/2023 014717453 Rani INDIAN BANK(607105)
5 HOSUR TN-30-007-025-007/769-A
(Palavanapalli) 		2930007000NRG23160220232084341 16/02/2023 Munirathnamma 2930007WL061349 Munirathnamma 00176 IDIB000B017 750 750 Processed 23/02/2023 014717453 Munirathnamma INDIAN BANK(607105)
6 HOSUR TN-30-007-025-007/770-A
(Palavanapalli) 		2930007000NRG23160220232084342 16/02/2023 Deepa 2930007WL061349 Deepa 00176 IDIB000B017 500 500 Processed 23/02/2023 014717453 Deepa INDIAN BANK(607105)
7 HOSUR TN-30-007-025-025/100
(Palavanapalli) 		2930007000NRG23160220232084343 16/02/2023 MUNIYAMMA 2930007WL061349 MUNIYAMMA 00176 IDIB000B017 750 750 Processed 23/02/2023 014717453 MUNIYAMMA INDIAN BANK(607105)
8 HOSUR TN-30-007-025-025/111-A
(Palavanapalli) 		2930007000NRG23160220232084344 16/02/2023 Munirathnamma 2930007WL061349 Munirathnamma 00176 IDIB000B017 250 250 Processed 23/02/2023 014717453 Munirathnamma INDIA POST PAYMENTS BANK LIMITED(508528)
9 HOSUR TN-30-007-025-025/114-A
(Palavanapalli) 		2930007000NRG23160220232084345 16/02/2023 Jayamma 2930007WL061349 Jayamma 00176 IDIB000B017 250 250 Processed 23/02/2023 014717453 Jayamma INDIAN BANK(607105)
10 HOSUR TN-30-007-025-025/177
(Palavanapalli) 		2930007000NRG23160220232084346 16/02/2023 Munilakshmamma 2930007WL061349 Munilakshmamma 00176 IDIB000B017 750 750 Processed 23/02/2023 014717453 Munilakshmamma INDIAN BANK(607105)
11 HOSUR TN-30-007-025-025/183
(Palavanapalli) 		2930007000NRG23160220232084347 16/02/2023 Seethamma 2930007WL061349 Seethamma 00176 IDIB000B017 1500 1500 Processed 23/02/2023 014717453 Seethamma INDIA POST PAYMENTS BANK LIMITED(508528)
12 HOSUR TN-30-007-025-025/185
(Palavanapalli) 		2930007000NRG23160220232084348 16/02/2023 Chikkamma 2930007WL061349 Chikkamma 00176 IDIB000B017 500 500 Processed 23/02/2023 014717453 Chikkamma INDIA POST PAYMENTS BANK LIMITED(508528)
13 HOSUR TN-30-007-025-025/186
(Palavanapalli) 		2930007000NRG23160220232084349 16/02/2023 Chikkamma 2930007WL061349 Chikkamma 00176 IDIB000B017 500 500 Processed 23/02/2023 014717453 Chikkamma INDIA POST PAYMENTS BANK LIMITED(508528)
14 HOSUR TN-30-007-025-025/187
(Palavanapalli) 		2930007000NRG23160220232084350 16/02/2023 RATHNAMMA 2930007WL061349 RATHNAMMA 00176 IDIB000B017 250 250 Processed 23/02/2023 014717453 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HOSUR TN-30-007-025-025/194
(Palavanapalli) 		2930007000NRG23160220232084351 16/02/2023 Kambamma 2930007WL061349 Kambamma 00176 IDIB000B017 500 500 Processed 23/02/2023 014717453 Kambamma INDIAN BANK(607105)
16 HOSUR TN-30-007-025-025/196
(Palavanapalli) 		2930007000NRG23160220232084352 16/02/2023 Narayanappa 2930007WL061349 Narayanappa 00176 IDIB000B017 750 750 Processed 23/02/2023 014717453 Narayanappa INDIAN BANK(607105)
17 HOSUR TN-30-007-025-025/199
(Palavanapalli) 		2930007000NRG23160220232084353 16/02/2023 Padhma 2930007WL061349 Padhma 00176 IDIB000B017 500 500 Processed 23/02/2023 014717453 Padhma INDIAN BANK(607105)
18 HOSUR TN-30-007-025-025/206-A
(Palavanapalli) 		2930007000NRG23160220232084354 16/02/2023 Lagumamma 2930007WL061349 Lagumamma 00176 IDIB000B017 1250 1250 Processed 23/02/2023 014717453 Lagumamma INDIAN BANK(607105)
19 HOSUR TN-30-007-025-025/276
(Palavanapalli) 		2930007000NRG23160220232084355 16/02/2023 Munirathnamma 2930007WL061349 Munirathnamma 00176 IDIB000B017 1250 1250 Processed 23/02/2023 014717453 Munirathnamma INDIAN BANK(607105)
20 HOSUR TN-30-007-025-025/299
(Palavanapalli) 		2930007000NRG23160220232084356 16/02/2023 Munirajamma 2930007WL061349 Munirajamma 00176 IDIB000B017 1250 1250 Processed 23/02/2023 014717453 Munirajamma INDIAN BANK(607105)
21 HOSUR TN-30-007-025-025/337
(Palavanapalli) 		2930007000NRG23160220232084357 16/02/2023 Chikkamma 2930007WL061349 Chikkamma 00176 IDIB000B017 750 750 Processed 23/02/2023 014717453 Chikkamma INDIAN BANK(607105)
22 HOSUR TN-30-007-025-025/38-A
(Palavanapalli) 		2930007000NRG23160220232084358 16/02/2023 Rajamma 2930007WL061349 Rajamma 00176 IDIB000B017 1500 1500 Processed 23/02/2023 014717453 Rajamma INDIAN BANK(607105)
23 HOSUR TN-30-007-025-025/41-A
(Palavanapalli) 		2930007000NRG23160220232084359 16/02/2023 Shanthamma 2930007WL061349 Shanthamma 00176 IDIB000B017 1250 1250 Processed 23/02/2023 014717453 Shanthamma INDIAN BANK(607105)
24 HOSUR TN-30-007-025-025/422
(Palavanapalli) 		2930007000NRG23160220232084360 16/02/2023 Jothiyamma 2930007WL061349 Jothiyamma 00176 IDIB000B017 250 250 Processed 23/02/2023 014717453 Jothiyamma INDIAN BANK(607105)
25 HOSUR TN-30-007-025-025/447
(Palavanapalli) 		2930007000NRG23160220232084361 16/02/2023 SAKKAMMA 2930007WL061349 SAKKAMMA 00176 IDIB000B017 1000 1000 Processed 23/02/2023 014717453 SAKKAMMA INDIAN BANK(607105)
26 HOSUR TN-30-007-025-025/485-A
(Palavanapalli) 		2930007000NRG23160220232084362 16/02/2023 Lakshmamma 2930007WL061349 Lakshmamma 00176 IDIB000B017 500 500 Processed 23/02/2023 014717453 Lakshmamma INDIAN BANK(607105)
27 HOSUR TN-30-007-025-025/489
(Palavanapalli) 		2930007000NRG23160220232084363 16/02/2023 PAPAMMA 2930007WL061349 PAPAMMA 00176 IDIB000B017 500 500 Processed 23/02/2023 014717453 PAPAMMA INDIAN BANK(607105)
28 HOSUR TN-30-007-025-025/602
(Palavanapalli) 		2930007000NRG23160220232084364 16/02/2023 SARADHAMMA 2930007WL061349 SARADHAMMA 00176 IDIB000B017 250 250 Processed 23/02/2023 014717453 SARADHAMMA INDIAN BANK(607105)
29 HOSUR TN-30-007-025-025/607
(Palavanapalli) 		2930007000NRG23160220232084365 16/02/2023 GOWRAMMA 2930007WL061349 GOWRAMMA 00176 IDIB000B017 250 250 Processed 23/02/2023 014717453 GOWRAMMA INDIAN BANK(607105)
30 HOSUR TN-30-007-025-025/631
(Palavanapalli) 		2930007000NRG23160220232084366 16/02/2023 Varalakshmi 2930007WL061349 Varalakshmi 00176 IDIB000B017 1000 1000 Processed 23/02/2023 014717453 Varalakshmi INDIAN BANK(607105)
31 HOSUR TN-30-007-025-025/633
(Palavanapalli) 		2930007000NRG23160220232084367 16/02/2023 Munirathna 2930007WL061349 Munirathna 00176 IDIB000B017 500 500 Processed 23/02/2023 014717453 Munirathna INDIAN BANK(607105)
32 HOSUR TN-30-007-025-025/65-A
(Palavanapalli) 		2930007000NRG23160220232084368 16/02/2023 Rathnamma 2930007WL061349 Rathnamma 00176 IDIB000B017 1000 1000 Processed 23/02/2023 014717453 Rathnamma INDIAN BANK(607105)
33 HOSUR TN-30-007-025-025/676-A
(Palavanapalli) 		2930007000NRG23160220232084369 16/02/2023 Gowramma 2930007WL061349 Gowramma 00176 IDIB000B017 750 750 Processed 23/02/2023 014717453 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
34 HOSUR TN-30-007-025-025/69-A
(Palavanapalli) 		2930007000NRG23160220232084370 16/02/2023 Sunandha 2930007WL061349 Sunandha 00176 IDIB000B017 1000 1000 Processed 23/02/2023 014717453 Sunandha INDIAN BANK(607105)
35 HOSUR TN-30-007-025-025/71-A
(Palavanapalli) 		2930007000NRG23160220232084371 16/02/2023 Narayanamma 2930007WL061349 Narayanamma 00176 IDIB000B017 250 250 Processed 23/02/2023 014717453 Narayanamma INDIAN BANK(607105)
36 HOSUR TN-30-007-025-025/96-A
(Palavanapalli) 		2930007000NRG23160220232084372 16/02/2023 Raniyamma 2930007WL061349 Raniyamma 00176 IDIB000B017 1000 1000 Processed 23/02/2023 014717453 Raniyamma INDIAN BANK(607105)
SubTotal 26936 26936
Total 26936 26936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_160223APB_FTO_1561276 Indian Bank IDIB000B017 BERIGAI 26936

Download In Excel