Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:25:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230822FTO_761842
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-30-007-001-001/157-A
(Achettipalli) 		2930007000NRG23230820220880678 23/08/2022 Shamala 2930007WL031538 Shamala 00176 IDIB000M296 1405 1405 Processed 31/08/2022 020844912 Shamala ()
2 HOSUR TN-30-007-001-001/264
(Achettipalli) 		2930007000NRG23230820220880684 23/08/2022 Peerambi 2930007WL031543 Peerambi 00176 IDIB000M296 1405 1405 Processed 31/08/2022 020844912 Peerambi ()
3 HOSUR TN-30-007-001-008/1158-A
(Achettipalli) 		2930007000NRG23230820220880602 23/08/2022 Bakkiyamma 2930007WL031535 Bakkiyamma 00176 IDIB000M296 1405 1405 Processed 31/08/2022 020844912 Bakkiyamma ()
4 HOSUR TN-30-007-001-008/1158-A
(Achettipalli) 		2930007000NRG23230820220880601 23/08/2022 Krishnappa 2930007WL031535 Krishnappa 00176 IDIB000M296 1405 1405 Processed 31/08/2022 020844912 Krishnappa ()
SubTotal 5620 5620
5 HOSUR TN-30-007-001-001/1013-A
(Achettipalli) 		2930007000NRG23230820220880677 23/08/2022 Pushpa 2930007WL031538 Pushpa 00415 SBIN0040330 1405 1405 Processed 31/08/2022 020844912 Pushpa ()
6 HOSUR TN-30-007-001-001/135
(Achettipalli) 		2930007000NRG23230820220880680 23/08/2022 Manjula 2930007WL031540 Manjula 00415 SBIN0040330 1405 1405 Processed 31/08/2022 020844912 Manjula ()
7 HOSUR TN-30-007-001-001/285
(Achettipalli) 		2930007000NRG23230820220880682 23/08/2022 Venkataswamy 2930007WL031541 Venkataswamy 00415 SBIN0040330 1405 1405 Processed 31/08/2022 020844912 Venkataswamy ()
8 HOSUR TN-30-007-001-001/582-A
(Achettipalli) 		2930007000NRG23230820220880683 23/08/2022 Nagamma 2930007WL031542 Nagamma 00415 SBIN0040330 1405 1405 Processed 31/08/2022 020844912 Nagamma ()
9 HOSUR TN-30-007-001-008/1134-A
(Achettipalli) 		2930007000NRG23230820220880599 23/08/2022 Narayanappa 2930007WL031533 Narayanappa 00415 SBIN0040330 1405 1405 Processed 31/08/2022 020844912 Narayanappa ()
10 HOSUR TN-30-007-001-008/1151-A
(Achettipalli) 		2930007000NRG23230820220880603 23/08/2022 Munirathinamma 2930007WL031536 Munirathinamma 00415 SBIN0040330 1405 1405 Processed 31/08/2022 020844912 Munirathinamma ()
SubTotal 8430 8430
11 HOSUR TN-30-007-001-001/393-A
(Achettipalli) 		2930007000NRG23230820220880596 23/08/2022 Suresh 2930007WL031531 Suresh 00701 IDIB0PLB001 1405 1405 Processed 31/08/2022 020844912 Suresh ()
SubTotal 1405 1405
Total 15455 15455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230822FTO_761842 Indian Bank IDIB000M296 Mathigiri 5620
2 HOSUR TN2930007_230822FTO_761842 State Bank of India SBIN0040330 MATHIGIRI 8430
3 HOSUR TN2930007_230822FTO_761842 Tamil Nadu Grama Bank IDIB0PLB001 Aggondapalli 1405

Download In Excel