Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:43:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040422APB_FTO_14736
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-30-007-007-001/1138-A
(Begapalli) 		2930007000NRG22010420222662324 04/04/2022 PULLAMMA 2930007WL051983 PULLAMMA 00468 UBIN0904864 1200 1200 Processed 05/05/2022 020520291 PULLAMMA UNION BANK OF INDIA(508500)
2 HOSUR TN-30-007-007-001/1139-A
(Begapalli) 		2930007000NRG22010420222662325 04/04/2022 Jayalakshmi 2930007WL051983 Jayalakshmi 00468 UBIN0904864 1000 1000 Processed 05/05/2022 020520291 Jayalakshmi UNION BANK OF INDIA(508500)
3 HOSUR TN-30-007-007-001/1249-A
(Begapalli) 		2930007000NRG22010420222662327 04/04/2022 Mariyamma 2930007WL051983 Mariyamma 00468 UBIN0904864 600 600 Processed 05/05/2022 020520291 Mariyamma UNION BANK OF INDIA(508500)
4 HOSUR TN-30-007-007-001/1260-A
(Begapalli) 		2930007000NRG22010420222662328 04/04/2022 Saradhamma 2930007WL051983 Saradhamma 00468 UBIN0904864 800 800 Processed 05/05/2022 020520291 Saradhamma UNION BANK OF INDIA(508500)
5 HOSUR TN-30-007-007-001/1275-A
(Begapalli) 		2930007000NRG22010420222662329 04/04/2022 Venkatamma 2930007WL051983 Venkatamma 00468 UBIN0904864 400 400 Processed 05/05/2022 020520291 Venkatamma INDIAN BANK(607105)
6 HOSUR TN-30-007-007-001/696
(Begapalli) 		2930007000NRG22010420222662341 04/04/2022 ANUSUIAMMA 2930007WL051983 ANUSUIAMMA 00468 UBIN0904864 400 400 Processed 05/05/2022 020520291 ANUSUIAMMA UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-001/717
(Begapalli) 		2930007000NRG22010420222662342 04/04/2022 ELLAMMA 2930007WL051983 ELLAMMA 00468 UBIN0904864 600 600 Processed 05/05/2022 020520291 ELLAMMA UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-001/718
(Begapalli) 		2930007000NRG22010420222662343 04/04/2022 NARAYANAMMA 2930007WL051983 NARAYANAMMA 00468 UBIN0904864 600 600 Processed 05/05/2022 020520291 NARAYANAMMA UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-001/723
(Begapalli) 		2930007000NRG22010420222662344 04/04/2022 PARVATHI 2930007WL051983 PARVATHI 00468 UBIN0904864 200 200 Processed 05/05/2022 020520291 PARVATHI UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-001/792
(Begapalli) 		2930007000NRG22010420222662347 04/04/2022 RADHAMMA 2930007WL051983 RADHAMMA 00468 UBIN0904864 400 400 Processed 05/05/2022 020520291 RADHAMMA INDIAN BANK(607105)
11 HOSUR TN-30-007-007-001/836
(Begapalli) 		2930007000NRG22010420222662348 04/04/2022 LAKSHMAMMA 2930007WL051983 LAKSHMAMMA 00468 UBIN0904864 800 800 Processed 05/05/2022 020520291 LAKSHMAMMA UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-001/882
(Begapalli) 		2930007000NRG22010420222662350 04/04/2022 MUNIRATHNA 2930007WL051983 MUNIRATHNA 00468 UBIN0904864 1000 1000 Processed 05/05/2022 020520291 MUNIRATHNA UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-001/940
(Begapalli) 		2930007000NRG22010420222662352 04/04/2022 Nagamma 2930007WL051983 Nagamma 00468 UBIN0904864 800 800 Processed 05/05/2022 020520291 Nagamma UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-001/988-A
(Begapalli) 		2930007000NRG22010420222662353 04/04/2022 BAGYAMMA 2930007WL051983 BAGYAMMA 00468 UBIN0904864 1000 1000 Processed 05/05/2022 020520291 BAGYAMMA UNION BANK OF INDIA(508500)
SubTotal 9800 9800
Total 9800 9800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040422APB_FTO_14736 Union Bank of India UBIN0904864 HOSUR 9800

Download In Excel