Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:14:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822APB_FTO_804332
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-30-007-014-014/10
(Koladasapuram) 		2930007000NRG23300820220924885 30/08/2022 YASODHAMMA 2930007WL033047 YASODHAMMA 00176 IDIB000B017 660 660 Processed 14/10/2022 035857920 YASODHAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-014-014/108
(Koladasapuram) 		2930007000NRG23300820220924887 30/08/2022 JAYAMMA 2930007WL033047 JAYAMMA 00176 IDIB000B017 440 440 Processed 14/10/2022 035857920 JAYAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-014-014/11
(Koladasapuram) 		2930007000NRG23300820220924888 30/08/2022 RATHNAMMA 2930007WL033047 RATHNAMMA 00176 IDIB000B017 660 660 Processed 14/10/2022 035857920 RATHNAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-014-014/135-a
(Koladasapuram) 		2930007000NRG23300820220924889 30/08/2022 Lagumamma 2930007WL033047 Lagumamma 00176 IDIB000B017 660 660 Processed 14/10/2022 035857920 Lagumamma INDIAN BANK(607105)
5 HOSUR TN-30-007-014-014/145
(Koladasapuram) 		2930007000NRG23300820220924890 30/08/2022 Prabamma 2930007WL033047 Prabamma 00176 IDIB000B017 1100 1100 Processed 14/10/2022 035857920 Prabamma INDIAN BANK(607105)
6 HOSUR TN-30-007-014-014/155-A
(Koladasapuram) 		2930007000NRG23300820220924891 30/08/2022 RATHNAMMA 2930007WL033047 RATHNAMMA 00176 IDIB000B017 440 440 Processed 14/10/2022 035857920 RATHNAMMA INDIAN BANK(607105)
7 HOSUR TN-30-007-014-014/160
(Koladasapuram) 		2930007000NRG23300820220924892 30/08/2022 KAVITHA 2930007WL033047 KAVITHA 00176 IDIB000B017 440 440 Processed 14/10/2022 035857920 KAVITHA INDIAN BANK(607105)
8 HOSUR TN-30-007-014-014/162
(Koladasapuram) 		2930007000NRG23300820220924893 30/08/2022 Chinnamma 2930007WL033047 Chinnamma 00176 IDIB000B017 660 660 Processed 14/10/2022 035857920 Chinnamma INDIAN BANK(607105)
9 HOSUR TN-30-007-014-014/170-A
(Koladasapuram) 		2930007000NRG23300820220924895 30/08/2022 JAYAMMA 2930007WL033047 JAYAMMA 00176 IDIB000B017 660 660 Processed 14/10/2022 035857920 JAYAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-014-014/190
(Koladasapuram) 		2930007000NRG23300820220924897 30/08/2022 PUSHPA 2930007WL033047 PUSHPA 00176 IDIB000B017 1405 1405 Processed 14/10/2022 035857920 PUSHPA INDIAN BANK(607105)
11 HOSUR TN-30-007-014-014/192
(Koladasapuram) 		2930007000NRG23300820220924898 30/08/2022 Amrish 2930007WL033047 Amrish 00176 IDIB000B017 843 843 Processed 14/10/2022 035857920 Amrish INDIAN BANK(607105)
12 HOSUR TN-30-007-014-014/194
(Koladasapuram) 		2930007000NRG23300820220924900 30/08/2022 RADHAMMA 2930007WL033047 RADHAMMA 00176 IDIB000B017 880 880 Processed 14/10/2022 035857920 RADHAMMA INDIAN BANK(607105)
13 HOSUR TN-30-007-014-014/205
(Koladasapuram) 		2930007000NRG23300820220924901 30/08/2022 narayanappa 2930007WL033047 narayanappa 00176 IDIB000B017 281 281 Processed 14/10/2022 035857920 narayanappa INDIAN BANK(607105)
14 HOSUR TN-30-007-014-014/209-A
(Koladasapuram) 		2930007000NRG23300820220924902 30/08/2022 JONAMMA 2930007WL033047 JONAMMA 00176 IDIB000B017 1100 1100 Processed 14/10/2022 035857920 JONAMMA INDIAN BANK(607105)
15 HOSUR TN-30-007-014-014/21
(Koladasapuram) 		2930007000NRG23300820220924903 30/08/2022 THIMMAKKA 2930007WL033047 THIMMAKKA 00176 IDIB000B017 880 880 Processed 14/10/2022 035857920 THIMMAKKA INDIAN BANK(607105)
16 HOSUR TN-30-007-014-014/217-A
(Koladasapuram) 		2930007000NRG23300820220924904 30/08/2022 VENKATALAKSHMAMMA 2930007WL033047 VENKATALAKSHMAMMA 00176 IDIB000B017 660 660 Processed 14/10/2022 035857920 VENKATALAKSHMAMMA INDIAN BANK(607105)
17 HOSUR TN-30-007-014-014/218-A
(Koladasapuram) 		2930007000NRG23300820220924905 30/08/2022 JOTHI 2930007WL033047 JOTHI 00176 IDIB000B017 880 880 Processed 14/10/2022 035857920 JOTHI INDIAN BANK(607105)
18 HOSUR TN-30-007-014-014/239
(Koladasapuram) 		2930007000NRG23300820220924906 30/08/2022 PUTTAMMA 2930007WL033047 PUTTAMMA 00176 IDIB000B017 660 660 Processed 14/10/2022 035857920 PUTTAMMA INDIAN BANK(607105)
19 HOSUR TN-30-007-014-014/245
(Koladasapuram) 		2930007000NRG23300820220924907 30/08/2022 PADHMA 2930007WL033047 PADHMA 00176 IDIB000B017 660 660 Processed 14/10/2022 035857920 PADHMA INDIAN BANK(607105)
20 HOSUR TN-30-007-014-014/247-A
(Koladasapuram) 		2930007000NRG23300820220924908 30/08/2022 KAMALA BAI 2930007WL033047 KAMALA BAI 00176 IDIB000B017 440 440 Processed 14/10/2022 035857920 KAMALA BAI INDIAN BANK(607105)
21 HOSUR TN-30-007-014-014/264-A
(Koladasapuram) 		2930007000NRG23300820220924909 30/08/2022 VENDAMANI 2930007WL033047 VENDAMANI 00176 IDIB000B017 660 660 Processed 14/10/2022 035857920 VENDAMANI INDIAN BANK(607105)
22 HOSUR TN-30-007-014-014/270-A
(Koladasapuram) 		2930007000NRG23300820220924910 30/08/2022 MOORTHY 2930007WL033047 MOORTHY 00176 IDIB000B017 220 220 Processed 14/10/2022 035857920 MOORTHY INDIAN BANK(607105)
23 HOSUR TN-30-007-014-014/273-A
(Koladasapuram) 		2930007000NRG23300820220924911 30/08/2022 BHARATHI 2930007WL033047 BHARATHI 00176 IDIB000B017 880 880 Processed 14/10/2022 035857920 BHARATHI INDIAN BANK(607105)
24 HOSUR TN-30-007-014-014/28
(Koladasapuram) 		2930007000NRG23300820220924912 30/08/2022 SAROJAMMA 2930007WL033047 SAROJAMMA 00176 IDIB000B017 880 880 Processed 14/10/2022 035857920 SAROJAMMA INDIAN BANK(607105)
25 HOSUR TN-30-007-014-014/282-A
(Koladasapuram) 		2930007000NRG23300820220924913 30/08/2022 MANJULA 2930007WL033047 MANJULA 00176 IDIB000B017 880 880 Processed 14/10/2022 035857920 MANJULA INDIAN BANK(607105)
26 HOSUR TN-30-007-014-014/291-A
(Koladasapuram) 		2930007000NRG23300820220924914 30/08/2022 SIVAMMA 2930007WL033047 SIVAMMA 00176 IDIB000B017 660 660 Processed 14/10/2022 035857920 SIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSUR TN-30-007-014-014/40
(Koladasapuram) 		2930007000NRG23300820220924917 30/08/2022 MARAMMA 2930007WL033047 MARAMMA 00176 IDIB000B017 660 660 Processed 14/10/2022 035857920 MARAMMA INDIAN BANK(607105)
28 HOSUR TN-30-007-014-014/54
(Koladasapuram) 		2930007000NRG23300820220924919 30/08/2022 PADHMAMMA 2930007WL033047 PADHMAMMA 00176 IDIB000B017 220 220 Processed 14/10/2022 035857920 PADHMAMMA INDIAN BANK(607105)
29 HOSUR TN-30-007-014-014/64
(Koladasapuram) 		2930007000NRG23300820220924920 30/08/2022 RAJAMMA 2930007WL033047 RAJAMMA 00176 IDIB000B017 440 440 Processed 14/10/2022 035857920 RAJAMMA INDIAN BANK(607105)
30 HOSUR TN-30-007-014-014/68
(Koladasapuram) 		2930007000NRG23300820220924921 30/08/2022 GOWRAMMA 2930007WL033047 GOWRAMMA 00176 IDIB000B017 880 880 Processed 14/10/2022 035857920 GOWRAMMA INDIAN BANK(607105)
31 HOSUR TN-30-007-014-014/81
(Koladasapuram) 		2930007000NRG23300820220924922 30/08/2022 Papaaya 2930007WL033047 Papaaya 00176 IDIB000B017 880 880 Processed 14/10/2022 035857920 Papaaya INDIAN BANK(607105)
SubTotal 21669 21669
Total 21669 21669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300822APB_FTO_804332 Indian Bank IDIB000B017 BERIGAI 21669

Download In Excel