Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_161222APB_FTO_1291884
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-30-007-027-003/1224-A
(Sevaganapalli) 		2930007000NRG23161220221683304 16/12/2022 ANJALAMMA 2930007WL052824 ANJALAMMA 00176 IDIB000B148 843 843 Processed 02/02/2023 018559202 ANJALAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-027-004/1073-A
(Sevaganapalli) 		2930007000NRG23161220221683306 16/12/2022 Sakamma 2930007WL052824 Sakamma 00176 IDIB000B148 440 440 Processed 02/02/2023 018559202 Sakamma INDIAN BANK(607105)
SubTotal 1283 1283
3 HOSUR TN-30-007-027-004/1079-A
(Sevaganapalli) 		2930007000NRG23161220221683308 16/12/2022 AMMAIYAKKA 2930007WL052824 AMMAIYAKKA 00326 IDIB0PLB001 440 440 Processed 01/02/2023 018559202 AMMAIYAKKA PALLAVAN GRAMA BANK(607052)
SubTotal 440 440
4 HOSUR TN-30-007-027-004/1070-A
(Sevaganapalli) 		2930007000NRG23161220221683305 16/12/2022 Sasikala 2930007WL052824 Sasikala 00415 SBIN0040327 220 220 Processed 01/02/2023 018559202 Sasikala STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-027-004/1201-A
(Sevaganapalli) 		2930007000NRG23161220221683312 16/12/2022 Gowramma 2930007WL052824 Gowramma 00415 SBIN0040327 660 660 Processed 01/02/2023 018559202 Gowramma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-027-004/1248-A
(Sevaganapalli) 		2930007000NRG23161220221683316 16/12/2022 Nagamma 2930007WL052824 Nagamma 00415 SBIN0040327 660 660 Processed 01/02/2023 018559202 Nagamma STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-027-004/1259-A
(Sevaganapalli) 		2930007000NRG23161220221683319 16/12/2022 Neelamma 2930007WL052824 Neelamma 00415 SBIN0040327 220 220 Processed 01/02/2023 018559202 Neelamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-027-004/1260-A
(Sevaganapalli) 		2930007000NRG23161220221683320 16/12/2022 Sarasawathamma 2930007WL052824 Sarasawathamma 00415 SBIN0040327 220 220 Processed 01/02/2023 018559202 Sarasawathamma STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-027-004/52-A
(Sevaganapalli) 		2930007000NRG23161220221683322 16/12/2022 GOWRAMMA 2930007WL052824 GOWRAMMA 00415 SBIN0040327 660 660 Processed 01/02/2023 018559202 GOWRAMMA STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-027-004/725-A
(Sevaganapalli) 		2930007000NRG23161220221683323 16/12/2022 MAHINDRA 2930007WL052824 MAHINDRA 00415 SBIN0040327 843 843 Processed 01/02/2023 018559202 MAHINDRA STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-027-004/873-A
(Sevaganapalli) 		2930007000NRG23161220221683326 16/12/2022 Pramila 2930007WL052824 Pramila 00415 SBIN0040327 440 440 Processed 01/02/2023 018559202 Pramila STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-027-027/208
(Sevaganapalli) 		2930007000NRG23161220221683332 16/12/2022 Rajamma 2930007WL052824 Rajamma 00415 SBIN0040327 220 220 Processed 01/02/2023 018559202 Rajamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-027-027/470-a
(Sevaganapalli) 		2930007000NRG23161220221683334 16/12/2022 KULLANAGAMMA 2930007WL052824 KULLANAGAMMA 00415 SBIN0040327 440 440 Processed 01/02/2023 018559202 KULLANAGAMMA STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-027-027/471
(Sevaganapalli) 		2930007000NRG23161220221683335 16/12/2022 Nagamma 2930007WL052824 Nagamma 00415 SBIN0040327 660 660 Processed 01/02/2023 018559202 Nagamma STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-027-027/480
(Sevaganapalli) 		2930007000NRG23161220221683336 16/12/2022 YELLAMMA 2930007WL052824 YELLAMMA 00415 SBIN0040327 660 660 Processed 01/02/2023 018559202 YELLAMMA STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-027-027/512
(Sevaganapalli) 		2930007000NRG23161220221683338 16/12/2022 Yasodhamma 2930007WL052824 Yasodhamma 00415 SBIN0040327 660 660 Processed 01/02/2023 018559202 Yasodhamma STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-027-027/846-A
(Sevaganapalli) 		2930007000NRG23161220221683339 16/12/2022 Rani 2930007WL052824 Rani 00415 SBIN0040327 440 440 Processed 01/02/2023 018559202 Rani STATE BANK OF INDIA(508548)
SubTotal 7003 7003
18 HOSUR TN-30-007-027-027/485-a
(Sevaganapalli) 		2930007000NRG23161220221683337 16/12/2022 Gowramma 2930007WL052824 Gowramma 00415 SBIN0040330 660 660 Processed 01/02/2023 018559202 Gowramma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 660 660
19 HOSUR TN-30-007-027-004/1239-A
(Sevaganapalli) 		2930007000NRG23161220221683314 16/12/2022 NAGAMMA 2930007WL052824 NAGAMMA 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559202 NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
20 HOSUR TN-30-007-027-004/1244-A
(Sevaganapalli) 		2930007000NRG23161220221683315 16/12/2022 Suseelamma 2930007WL052824 Suseelamma 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559202 Suseelamma STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-027-004/783-B
(Sevaganapalli) 		2930007000NRG23161220221683325 16/12/2022 SUDHA 2930007WL052824 SUDHA 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559202 SUDHA STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-027-005/1318-A
(Sevaganapalli) 		2930007000NRG23161220221683330 16/12/2022 Venkatesappa 2930007WL052824 Venkatesappa 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559202 Venkatesappa STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 10926 10926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_161222APB_FTO_1291884 Indian Bank IDIB000B148 Belathur 1283
2 HOSUR TN2930007_161222APB_FTO_1291884 Pallavan Grama Bank IDIB0PLB001 Bagalur 440
3 HOSUR TN2930007_161222APB_FTO_1291884 State Bank of India SBIN0040327 BAGALUR 7003
4 HOSUR TN2930007_161222APB_FTO_1291884 State Bank of India SBIN0040330 MATHIGIRI 660
5 HOSUR TN2930007_161222APB_FTO_1291884 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1540

Download In Excel