Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_210922FTO_901589
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-30-007-013-001/536-A
(Kelavarapalli) 		2930007000NRG23190920221050363 21/09/2022 Rani 2930007WL036611 Rani 00089 CBIN0282071 1200 1200 Processed 11/10/2022 014307485 Rani ()
2 HOSUR TN-30-007-013-001/594-A
(Kelavarapalli) 		2930007000NRG23190920221050364 21/09/2022 Munilakshmi 2930007WL036611 Munilakshmi 00089 CBIN0282071 1440 1440 Processed 11/10/2022 014307485 Munilakshmi ()
3 HOSUR TN-30-007-013-003/526-A
(Kelavarapalli) 		2930007000NRG23190920221050366 21/09/2022 Lakshmamma 2930007WL036611 Lakshmamma 00089 CBIN0282071 480 480 Processed 11/10/2022 014307485 Lakshmamma ()
4 HOSUR TN-30-007-013-013/220
(Kelavarapalli) 		2930007000NRG23190920221050368 21/09/2022 AMARAVATHI 2930007WL036611 AMARAVATHI 00089 CBIN0282071 1200 1200 Processed 11/10/2022 014307485 AMARAVATHI ()
5 HOSUR TN-30-007-013-013/221
(Kelavarapalli) 		2930007000NRG23190920221050369 21/09/2022 Rathinamma 2930007WL036611 Rathinamma 00089 CBIN0282071 720 720 Processed 11/10/2022 014307485 Rathinamma ()
6 HOSUR TN-30-007-013-013/222
(Kelavarapalli) 		2930007000NRG23190920221050370 21/09/2022 Anushiya 2930007WL036611 Anushiya 00089 CBIN0282071 720 720 Processed 11/10/2022 014307485 Anushiya ()
7 HOSUR TN-30-007-013-013/459-A
(Kelavarapalli) 		2930007000NRG23190920221050375 21/09/2022 LAKSHMI DEVI 2930007WL036611 LAKSHMI DEVI 00089 CBIN0282071 960 960 Processed 11/10/2022 014307485 LAKSHMI DEVI ()
8 HOSUR TN-30-007-013-013/461-A
(Kelavarapalli) 		2930007000NRG23190920221050376 21/09/2022 ANITHA 2930007WL036611 ANITHA 00089 CBIN0282071 960 960 Processed 11/10/2022 014307485 ANITHA ()
9 HOSUR TN-30-007-013-013/464-A
(Kelavarapalli) 		2930007000NRG23190920221050377 21/09/2022 MUNIYAMMA 2930007WL036611 MUNIYAMMA 00089 CBIN0282071 960 960 Processed 11/10/2022 014307485 MUNIYAMMA ()
10 HOSUR TN-30-007-013-013/512-A
(Kelavarapalli) 		2930007000NRG23190920221050379 21/09/2022 NAGARATHNA 2930007WL036611 NAGARATHNA 00089 CBIN0282071 1686 1686 Processed 11/10/2022 014307485 NAGARATHNA ()
11 HOSUR TN-30-007-013-013/54-A
(Kelavarapalli) 		2930007000NRG23190920221050381 21/09/2022 Manjula 2930007WL036611 Manjula 00089 CBIN0282071 720 720 Processed 11/10/2022 014307485 Manjula ()
12 HOSUR TN-30-007-013-013/549-A
(Kelavarapalli) 		2930007000NRG23190920221050382 21/09/2022 Padmamma 2930007WL036611 Padmamma 00089 CBIN0282071 480 480 Processed 11/10/2022 014307485 Padmamma ()
13 HOSUR TN-30-007-013-013/551-A
(Kelavarapalli) 		2930007000NRG23190920221050383 21/09/2022 Gopamma 2930007WL036611 Gopamma 00089 CBIN0282071 1440 1440 Processed 11/10/2022 014307485 Gopamma ()
14 HOSUR TN-30-007-013-013/58-A
(Kelavarapalli) 		2930007000NRG23190920221050385 21/09/2022 Premavathi 2930007WL036611 Premavathi 00089 CBIN0282071 720 720 Processed 11/10/2022 014307485 Premavathi ()
15 HOSUR TN-30-007-013-013/596-A
(Kelavarapalli) 		2930007000NRG23190920221050386 21/09/2022 Pushpa 2930007WL036611 Pushpa 00089 CBIN0282071 1200 1200 Processed 11/10/2022 014307485 Pushpa ()
16 HOSUR TN-30-007-013-013/6-A
(Kelavarapalli) 		2930007000NRG23190920221050387 21/09/2022 SARASWATHI 2930007WL036611 SARASWATHI 00089 CBIN0282071 1200 1200 Processed 11/10/2022 014307485 SARASWATHI ()
17 HOSUR TN-30-007-013-013/82-A
(Kelavarapalli) 		2930007000NRG23190920221050389 21/09/2022 Renuka 2930007WL036611 Renuka 00089 CBIN0282071 1440 1440 Processed 11/10/2022 014307485 Renuka ()
18 HOSUR TN-30-007-013-014/287-A
(Kelavarapalli) 		2930007000NRG23190920221050390 21/09/2022 Munirathna 2930007WL036611 Munirathna 00089 CBIN0282071 480 480 Processed 11/10/2022 014307485 Munirathna ()
SubTotal 18006 18006
19 HOSUR TN-30-007-013-001/595-A
(Kelavarapalli) 		2930007000NRG23190920221050365 21/09/2022 Kalpana 2930007WL036611 Kalpana 00176 IDIB000B142 1440 1440 Processed 11/10/2022 014307485 Kalpana ()
20 HOSUR TN-30-007-013-013/53-A
(Kelavarapalli) 		2930007000NRG23190920221050380 21/09/2022 Munirathna 2930007WL036611 Munirathna 00176 IDIB000B142 960 960 Processed 11/10/2022 014307485 Munirathna ()
21 HOSUR TN-30-007-013-013/574-A
(Kelavarapalli) 		2930007000NRG23190920221050384 21/09/2022 Guna 2930007WL036611 Guna 00176 IDIB000B142 720 720 Processed 11/10/2022 014307485 Guna ()
SubTotal 3120 3120
22 HOSUR TN-30-007-013-013/629-A
(Kelavarapalli) 		2930007000NRG23190920221050388 21/09/2022 Anuradha 2930007WL036611 Anuradha 00176 IDIB000N161 240 240 Processed 11/10/2022 014307485 Anuradha ()
SubTotal 240 240
23 HOSUR TN-30-007-013-013/48-A
(Kelavarapalli) 		2930007000NRG23190920221050378 21/09/2022 Muthamma 2930007WL036611 Muthamma 00354 PUNB0213220 240 240 Processed 12/10/2022 014307485 Muthamma ()
SubTotal 240 240
24 HOSUR TN-30-007-013-013/244
(Kelavarapalli) 		2930007000NRG23190920221050372 21/09/2022 Munirahtna 2930007WL036611 Munirahtna 00546 CIUB0000147 960 960 Processed 11/10/2022 014307485 Munirahtna ()
SubTotal 960 960
Total 22566 22566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_210922FTO_901589 Central Bank Of India CBIN0282071 HOSUR 18006
2 HOSUR TN2930007_210922FTO_901589 Indian Bank IDIB000B142 Hosur 3120
3 HOSUR TN2930007_210922FTO_901589 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 240
4 HOSUR TN2930007_210922FTO_901589 Punjab National Bank PUNB0213220 Hosur 240
5 HOSUR TN2930007_210922FTO_901589 City Union Bank CIUB0000147 HOSUR 960

Download In Excel