Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:37:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_060123APB_FTO_1401006
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-30-007-021-021/527
(Nagondapalli) 		2930007000NRG23060120231837726 06/01/2023 Bagyamma 2930007WL055976 Bagyamma 00176 IDIB000M296 1200 1200 Processed 01/02/2023 018559404 Bagyamma BANK OF INDIA(508505)
SubTotal 1200 1200
2 HOSUR TN-30-007-021-021/108-A
(Nagondapalli) 		2930007000NRG23060120231837702 06/01/2023 Thimmakka 2930007WL055976 Thimmakka 00415 SBIN0040330 1200 1200 Processed 01/02/2023 018559404 Thimmakka STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-021-021/115-A
(Nagondapalli) 		2930007000NRG23060120231837703 06/01/2023 Poodurappa 2930007WL055976 Poodurappa 00415 SBIN0040330 1000 1000 Processed 01/02/2023 018559404 Poodurappa STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-021-021/227
(Nagondapalli) 		2930007000NRG23060120231837705 06/01/2023 Manjula 2930007WL055976 Manjula 00415 SBIN0040330 400 400 Processed 01/02/2023 018559404 Manjula STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-021-021/231
(Nagondapalli) 		2930007000NRG23060120231837706 06/01/2023 Sumithra 2930007WL055976 Sumithra 00415 SBIN0040330 1200 1200 Processed 01/02/2023 018559404 Sumithra STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-021-021/236
(Nagondapalli) 		2930007000NRG23060120231837707 06/01/2023 Rathnamma 2930007WL055976 Rathnamma 00415 SBIN0040330 600 600 Processed 02/02/2023 018559404 Rathnamma INDIAN BANK(607105)
7 HOSUR TN-30-007-021-021/241-a
(Nagondapalli) 		2930007000NRG23060120231837709 06/01/2023 Venkatamma 2930007WL055976 Venkatamma 00415 SBIN0040330 800 800 Processed 01/02/2023 018559404 Venkatamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-021-021/257
(Nagondapalli) 		2930007000NRG23060120231837711 06/01/2023 SAVITHRIYAMMA 2930007WL055976 SAVITHRIYAMMA 00415 SBIN0040330 400 400 Processed 01/02/2023 018559404 SAVITHRIYAMMA STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-021-021/273
(Nagondapalli) 		2930007000NRG23060120231837712 06/01/2023 Gowramma 2930007WL055976 Gowramma 00415 SBIN0040330 400 400 Processed 01/02/2023 018559404 Gowramma STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-021-021/274
(Nagondapalli) 		2930007000NRG23060120231837713 06/01/2023 sunandha 2930007WL055976 sunandha 00415 SBIN0040330 200 200 Processed 01/02/2023 018559404 sunandha STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-021-021/276
(Nagondapalli) 		2930007000NRG23060120231837714 06/01/2023 Shylaja 2930007WL055976 Shylaja 00415 SBIN0040330 200 200 Processed 01/02/2023 018559404 Shylaja STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-021-021/282
(Nagondapalli) 		2930007000NRG23060120231837715 06/01/2023 MUNIYAMMA 2930007WL055976 MUNIYAMMA 00415 SBIN0040330 800 800 Processed 01/02/2023 018559404 MUNIYAMMA STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-021-021/292
(Nagondapalli) 		2930007000NRG23060120231837716 06/01/2023 Pratiba 2930007WL055976 Pratiba 00415 SBIN0040330 200 200 Processed 01/02/2023 018559404 Pratiba STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-021-021/305
(Nagondapalli) 		2930007000NRG23060120231837717 06/01/2023 Neelamma 2930007WL055976 Neelamma 00415 SBIN0040330 1200 1200 Processed 01/02/2023 018559404 Neelamma STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-021-021/355
(Nagondapalli) 		2930007000NRG23060120231837718 06/01/2023 Thimmakka 2930007WL055976 Thimmakka 00415 SBIN0040330 1000 1000 Processed 01/02/2023 018559404 Thimmakka STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-021-021/383
(Nagondapalli) 		2930007000NRG23060120231837719 06/01/2023 PUSHPA 2930007WL055976 PUSHPA 00415 SBIN0040330 1000 1000 Processed 01/02/2023 018559404 PUSHPA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-021-021/391-A
(Nagondapalli) 		2930007000NRG23060120231837720 06/01/2023 RAMYA 2930007WL055976 RAMYA 00415 SBIN0040330 400 400 Processed 01/02/2023 018559404 RAMYA STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-021-021/395-A
(Nagondapalli) 		2930007000NRG23060120231837721 06/01/2023 AMARAVATHI 2930007WL055976 AMARAVATHI 00415 SBIN0040330 1000 1000 Processed 01/02/2023 018559404 AMARAVATHI STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-021-021/401
(Nagondapalli) 		2930007000NRG23060120231837722 06/01/2023 Sunandha 2930007WL055976 Sunandha 00415 SBIN0040330 600 600 Processed 01/02/2023 018559404 Sunandha STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-021-021/97-A
(Nagondapalli) 		2930007000NRG23060120231837728 06/01/2023 Chinnamma 2930007WL055976 Chinnamma 00415 SBIN0040330 1000 1000 Processed 01/02/2023 018559404 Chinnamma STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-021-021/98-A
(Nagondapalli) 		2930007000NRG23060120231837729 06/01/2023 SHOBHA 2930007WL055976 SHOBHA 00415 SBIN0040330 600 600 Processed 01/02/2023 018559404 SHOBHA STATE BANK OF INDIA(508548)
SubTotal 14200 14200
Total 15400 15400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_060123APB_FTO_1401006 Indian Bank IDIB000M296 Mathigiri 1200
2 HOSUR TN2930007_060123APB_FTO_1401006 State Bank of India SBIN0040330 MATHIGIRI 14200

Download In Excel