Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_220822FTO_754965
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-30-007-007-007/1690-A
(Begapalli) 		2930007000NRG23220820220866634 22/08/2022 BHARATHI 2930007WL031158 BHARATHI 00165 IBKL0000213 1100 1100 Processed 27/08/2022 014512507 BHARATHI ()
SubTotal 1100 1100
2 HOSUR TN-30-007-007-004/1792-A
(Begapalli) 		2930007000NRG23220820220866617 22/08/2022 Naveen Kumar 2930007WL031158 Naveen Kumar 00176 IDIB000B142 1405 1405 Processed 27/08/2022 014512507 Naveen Kumar ()
SubTotal 1405 1405
3 HOSUR TN-30-007-007-004/1630-A
(Begapalli) 		2930007000NRG23220820220866616 22/08/2022 MUNITHAYAMMA 2930007WL031158 MUNITHAYAMMA 00176 IDIB000Z001 1100 1100 Processed 27/08/2022 014512507 MUNITHAYAMMA ()
4 HOSUR TN-30-007-007-004/1943-A
(Begapalli) 		2930007000NRG23220820220866619 22/08/2022 Munirathnamma 2930007WL031158 Munirathnamma 00176 IDIB000Z001 660 660 Processed 27/08/2022 014512507 Munirathnamma ()
5 HOSUR TN-30-007-007-004/1949-A
(Begapalli) 		2930007000NRG23220820220866620 22/08/2022 Rajamma 2930007WL031158 Rajamma 00176 IDIB000Z001 1100 1100 Processed 27/08/2022 014512507 Rajamma ()
6 HOSUR TN-30-007-007-004/1960-A
(Begapalli) 		2930007000NRG23220820220866621 22/08/2022 Muniyamma 2930007WL031158 Muniyamma 00176 IDIB000Z001 1100 1100 Processed 27/08/2022 014512507 Muniyamma ()
7 HOSUR TN-30-007-007-004/1971-A
(Begapalli) 		2930007000NRG23220820220866622 22/08/2022 Roopa 2930007WL031158 Roopa 00176 IDIB000Z001 660 660 Processed 27/08/2022 014512507 Roopa ()
8 HOSUR TN-30-007-007-007/1737-A
(Begapalli) 		2930007000NRG23220820220866635 22/08/2022 Chesi Cheriyan 2930007WL031158 Chesi Cheriyan 00176 IDIB000Z001 1100 1100 Processed 27/08/2022 014512507 Chesi Cheriyan ()
9 HOSUR TN-30-007-007-007/1938-A
(Begapalli) 		2930007000NRG23220820220866636 22/08/2022 Venkatalakshmamma 2930007WL031158 Venkatalakshmamma 00176 IDIB000Z001 220 220 Processed 27/08/2022 014512507 Venkatalakshmamma ()
SubTotal 5940 5940
10 HOSUR TN-30-007-007-004/1906-A
(Begapalli) 		2930007000NRG23220820220866618 22/08/2022 Krishnappa 2930007WL031158 Krishnappa 00468 UBIN0904864 880 880 Processed 27/08/2022 014512507 Krishnappa ()
11 HOSUR TN-30-007-007-004/598
(Begapalli) 		2930007000NRG23220820220866623 22/08/2022 SHANTHAMMA 2930007WL031158 SHANTHAMMA 00468 UBIN0904864 1100 1100 Processed 27/08/2022 014512507 SHANTHAMMA ()
12 HOSUR TN-30-007-007-004/996-A
(Begapalli) 		2930007000NRG23220820220866632 22/08/2022 NARAYANAPPA 2930007WL031158 NARAYANAPPA 00468 UBIN0904864 440 440 Processed 27/08/2022 014512507 NARAYANAPPA ()
13 HOSUR TN-30-007-007-007/480-A
(Begapalli) 		2930007000NRG23220820220866640 22/08/2022 Muniyappa 2930007WL031158 Muniyappa 00468 UBIN0904864 880 880 Processed 27/08/2022 014512507 Muniyappa ()
14 HOSUR TN-30-007-007-007/481
(Begapalli) 		2930007000NRG23220820220866641 22/08/2022 MUTHAMMA 2930007WL031158 MUTHAMMA 00468 UBIN0904864 220 220 Processed 27/08/2022 014512507 MUTHAMMA ()
15 HOSUR TN-30-007-007-007/579-A
(Begapalli) 		2930007000NRG23220820220866650 22/08/2022 PRAMILAMMA 2930007WL031158 PRAMILAMMA 00468 UBIN0904864 440 440 Processed 27/08/2022 014512507 PRAMILAMMA ()
SubTotal 3960 3960
Total 12405 12405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_220822FTO_754965 IDBI Bank IBKL0000213 HOSUR 1100
2 HOSUR TN2930007_220822FTO_754965 Indian Bank IDIB000B142 Hosur 1405
3 HOSUR TN2930007_220822FTO_754965 Indian Bank IDIB000Z001 ZUZUVADI 5940
4 HOSUR TN2930007_220822FTO_754965 Union Bank of India UBIN0904864 HOSUR 3960

Download In Excel