Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_261222FTO_1343873
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-30-007-029-029/1021-A
(Thummanapalli) 		2930007000NRG23261220221775285 26/12/2022 Rathnamma 2930007WL054600 Rathnamma 00176 IDIB000B148 1320 1320 Processed 06/02/2023 017254767 Rathnamma ()
2 HOSUR TN-30-007-029-029/828-A
(Thummanapalli) 		2930007000NRG23261220221775302 26/12/2022 Nagaveni 2930007WL054600 Nagaveni 00176 IDIB000B148 220 220 Processed 06/02/2023 017254767 Nagaveni ()
SubTotal 1540 1540
3 HOSUR TN-30-007-029-029/921
(Thummanapalli) 		2930007000NRG23261220221775306 26/12/2022 Gowramma 2930007WL054600 Gowramma 00415 SBIN0012783 220 220 Processed 06/02/2023 017254767 Gowramma ()
SubTotal 220 220
4 HOSUR TN-30-007-029-004/303
(Thummanapalli) 		2930007000NRG23261220221775281 26/12/2022 Nethravathi 2930007WL054600 Nethravathi 00415 SBIN0040327 1320 1320 Processed 06/02/2023 017254767 Nethravathi ()
5 HOSUR TN-30-007-029-004/563-A
(Thummanapalli) 		2930007000NRG23261220221775283 26/12/2022 Sweetha 2930007WL054600 Sweetha 00415 SBIN0040327 880 880 Processed 06/02/2023 017254767 Sweetha ()
6 HOSUR TN-30-007-029-029/280-a
(Thummanapalli) 		2930007000NRG23261220221775292 26/12/2022 LAKSHMAMMA 2930007WL054600 LAKSHMAMMA 00415 SBIN0040327 440 440 Processed 06/02/2023 017254767 LAKSHMAMMA ()
7 HOSUR TN-30-007-029-029/291
(Thummanapalli) 		2930007000NRG23261220221775293 26/12/2022 rani 2930007WL054600 rani 00415 SBIN0040327 220 220 Processed 06/02/2023 017254767 rani ()
8 HOSUR TN-30-007-029-029/879-A
(Thummanapalli) 		2930007000NRG23261220221775305 26/12/2022 Chinnakka 2930007WL054600 Chinnakka 00415 SBIN0040327 220 220 Processed 06/02/2023 017254767 Chinnakka ()
SubTotal 3080 3080
Total 4840 4840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_261222FTO_1343873 Indian Bank IDIB000B148 Belathur 1540
2 HOSUR TN2930007_261222FTO_1343873 State Bank of India SBIN0012783 HOSUR TOWN 220
3 HOSUR TN2930007_261222FTO_1343873 State Bank of India SBIN0040327 BAGALUR 3080

Download In Excel