Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:43:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200223APB_FTO_1570492
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-30-007-015-001/21-A
(Kothagondapalli) 		2930007000NRG23180220232094355 20/02/2023 SARASWATHIYAMMA 2930007WL061533 SARASWATHIYAMMA 00048 BKID0008173 1560 1560 Processed 02/04/2023 005714103 SARASWATHIYAMMA BANK OF INDIA(508505)
2 HOSUR TN-30-007-015-001/441-A
(Kothagondapalli) 		2930007000NRG23180220232094356 20/02/2023 AKKAYAMMA 2930007WL061533 AKKAYAMMA 00048 BKID0008173 1300 1300 Processed 02/04/2023 005714103 AKKAYAMMA BANK OF INDIA(508505)
3 HOSUR TN-30-007-015-001/468-A
(Kothagondapalli) 		2930007000NRG23180220232094357 20/02/2023 Susilamma 2930007WL061533 Susilamma 00048 BKID0008173 1560 1560 Processed 02/04/2023 005714103 Susilamma BANK OF INDIA(508505)
4 HOSUR TN-30-007-015-015/534
(Kothagondapalli) 		2930007000NRG23180220232094363 20/02/2023 PUSHPA 2930007WL061533 PUSHPA 00048 BKID0008173 1300 1300 Processed 02/04/2023 005714103 PUSHPA INDIAN BANK(607105)
SubTotal 5720 5720
5 HOSUR TN-30-007-015-001/783-A
(Kothagondapalli) 		2930007000NRG23180220232094360 20/02/2023 Kanthamma 2930007WL061533 Kanthamma 00176 IDIB000M296 1040 1040 Processed 02/04/2023 005714103 Kanthamma INDIAN BANK(607105)
6 HOSUR TN-30-007-015-001/881-A
(Kothagondapalli) 		2930007000NRG23180220232094361 20/02/2023 Lavanya 2930007WL061533 Lavanya 00176 IDIB000M296 1300 1300 Processed 02/04/2023 005714103 Lavanya STATE BANK OF INDIA(508548)
SubTotal 2340 2340
7 HOSUR TN-30-007-015-001/632-A
(Kothagondapalli) 		2930007000NRG23180220232094358 20/02/2023 Shilpa 2930007WL061533 Shilpa 00415 SBIN0040460 1560 1560 Processed 02/04/2023 005714103 Shilpa STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-015-001/776-A
(Kothagondapalli) 		2930007000NRG23180220232094359 20/02/2023 Rajamma 2930007WL061533 Rajamma 00415 SBIN0040460 1300 1300 Processed 02/04/2023 005714103 Rajamma STATE BANK OF INDIA(508548)
SubTotal 2860 2860
9 HOSUR TN-30-007-015-003/779-A
(Kothagondapalli) 		2930007000NRG23180220232094362 20/02/2023 Pushpa 2930007WL061533 Pushpa 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714103 Pushpa CENTRAL BANK OF INDIA(607115)
10 HOSUR TN-30-007-015-015/805-A
(Kothagondapalli) 		2930007000NRG23180220232094364 20/02/2023 Venkatalakshmi 2930007WL061533 Venkatalakshmi 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005714103 Venkatalakshmi PALLAVAN GRAMA BANK(607052)
11 HOSUR TN-30-007-015-015/829-A
(Kothagondapalli) 		2930007000NRG23180220232094365 20/02/2023 Lakshmi 2930007WL061533 Lakshmi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
SubTotal 3900 3900
Total 14820 14820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200223APB_FTO_1570492 Bank of India BKID0008173 HOSUR 5720
2 HOSUR TN2930007_200223APB_FTO_1570492 Indian Bank IDIB000M296 Mathigiri 2340
3 HOSUR TN2930007_200223APB_FTO_1570492 State Bank of India SBIN0040460 HARITA 2860
4 HOSUR TN2930007_200223APB_FTO_1570492 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 1300
5 HOSUR TN2930007_200223APB_FTO_1570492 Tamil Nadu Grama Bank IDIB0PLB001 Mathigiri 2600

Download In Excel