Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:06:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_101022FTO_989508
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-30-007-012-002/416-A
(Eachangur) 		2930007000NRG23081020221177516 10/10/2022 Shobha 2930007WL039858 Shobha 00048 BKID0008173 660 660 Processed 14/10/2022 035857944 Shobha ()
2 HOSUR TN-30-007-012-012/443
(Eachangur) 		2930007000NRG23081020221177540 10/10/2022 Padhama 2930007WL039858 Padhama 00048 BKID0008173 440 440 Processed 14/10/2022 035857944 Padhama ()
SubTotal 1100 1100
3 HOSUR TN-30-007-012-002/741-A
(Eachangur) 		2930007000NRG23081020221177527 10/10/2022 Eswarappa 2930007WL039858 Eswarappa 00176 IDIB000B148 220 220 Processed 14/10/2022 035857944 Eswarappa ()
4 HOSUR TN-30-007-012-002/839
(Eachangur) 		2930007000NRG23081020221177528 10/10/2022 Venkatalakshmamma 2930007WL039858 Venkatalakshmamma 00176 IDIB000B148 220 220 Processed 14/10/2022 035857944 Venkatalakshmamma ()
5 HOSUR TN-30-007-012-002/855-A
(Eachangur) 		2930007000NRG23081020221177529 10/10/2022 Lakshmamma 2930007WL039858 Lakshmamma 00176 IDIB000B148 220 220 Processed 14/10/2022 035857944 Lakshmamma ()
6 HOSUR TN-30-007-012-003/602-A
(Eachangur) 		2930007000NRG23081020221177532 10/10/2022 Jayamma 2930007WL039858 Jayamma 00176 IDIB000B148 220 220 Processed 14/10/2022 035857944 Jayamma ()
7 HOSUR TN-30-007-012-003/849-A
(Eachangur) 		2930007000NRG23081020221177538 10/10/2022 Arthi 2930007WL039858 Arthi 00176 IDIB000B148 220 220 Processed 14/10/2022 035857944 Arthi ()
SubTotal 1100 1100
8 HOSUR TN-30-007-012-003/700-A
(Eachangur) 		2930007000NRG23081020221177534 10/10/2022 Savitha 2930007WL039858 Savitha 00415 SBIN0040327 880 880 Processed 14/10/2022 035857944 Savitha ()
SubTotal 880 880
9 HOSUR TN-30-007-012-003/620-A
(Eachangur) 		2930007000NRG23081020221177533 10/10/2022 Krishnappa 2930007WL039858 Krishnappa 00701 IDIB0PLB001 440 440 Processed 14/10/2022 035857944 Krishnappa ()
SubTotal 440 440
Total 3520 3520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_101022FTO_989508 Bank of India BKID0008173 HOSUR 1100
2 HOSUR TN2930007_101022FTO_989508 Indian Bank IDIB000B148 Belathur 1100
3 HOSUR TN2930007_101022FTO_989508 State Bank of India SBIN0040327 BAGALUR 880
4 HOSUR TN2930007_101022FTO_989508 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 440

Download In Excel