Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:44:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050922FTO_829649
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-30-007-008-008/1175-A
(Belathur) 		2930007000NRG23050920220983692 05/09/2022 Anjinappa 2930007WL034476 Anjinappa 00176 IDIB000B148 1365 1365 Processed 13/10/2022 033431914 Anjinappa ()
2 HOSUR TN-30-007-008-008/1176-A
(Belathur) 		2930007000NRG23050920220983693 05/09/2022 Munivenkatappa 2930007WL034476 Munivenkatappa 00176 IDIB000B148 1365 1365 Processed 13/10/2022 033431914 Munivenkatappa ()
3 HOSUR TN-30-007-008-008/13
(Belathur) 		2930007000NRG23050920220983694 05/09/2022 Naveen 2930007WL034476 Naveen 00176 IDIB000B148 1365 1365 Processed 13/10/2022 033431914 Naveen ()
4 HOSUR TN-30-007-008-008/224
(Belathur) 		2930007000NRG23050920220983695 05/09/2022 Ashok Kumar 2930007WL034476 Ashok Kumar 00176 IDIB000B148 1365 1365 Processed 13/10/2022 033431914 Ashok Kumar ()
5 HOSUR TN-30-007-008-010/1138-A
(Belathur) 		2930007000NRG23050920220983698 05/09/2022 Ramachandhirappa 2930007WL034476 Ramachandhirappa 00176 IDIB000B148 1365 1365 Processed 13/10/2022 033431914 Ramachandhirappa ()
6 HOSUR TN-30-007-008-010/1225-A
(Belathur) 		2930007000NRG23050920220983700 05/09/2022 Chinnasamy 2930007WL034476 Chinnasamy 00176 IDIB000B148 1365 1365 Processed 13/10/2022 033431914 Chinnasamy ()
7 HOSUR TN-30-007-008-010/1283-A
(Belathur) 		2930007000NRG23050920220983701 05/09/2022 Duraiswamy 2930007WL034476 Duraiswamy 00176 IDIB000B148 1365 1365 Processed 13/10/2022 033431914 Duraiswamy ()
8 HOSUR TN-30-007-008-010/1292-A
(Belathur) 		2930007000NRG23050920220983702 05/09/2022 Lakshmi 2930007WL034476 Lakshmi 00176 IDIB000B148 1365 1365 Processed 13/10/2022 033431914 Lakshmi ()
9 HOSUR TN-30-007-008-010/1438-A
(Belathur) 		2930007000NRG23050920220983703 05/09/2022 Devaraj 2930007WL034476 Devaraj 00176 IDIB000B148 1365 1365 Processed 13/10/2022 033431914 Devaraj ()
10 HOSUR TN-30-007-008-010/562-A
(Belathur) 		2930007000NRG23050920220983705 05/09/2022 GEETHA 2930007WL034476 GEETHA 00176 IDIB000B148 1365 1365 Processed 13/10/2022 033431914 GEETHA ()
11 HOSUR TN-30-007-008-010/852-A
(Belathur) 		2930007000NRG23050920220983708 05/09/2022 Jayanthi 2930007WL034476 Jayanthi 00176 IDIB000B148 1365 1365 Processed 13/10/2022 033431914 Jayanthi ()
12 HOSUR TN-30-007-008-011/1443-A
(Belathur) 		2930007000NRG23050920220983710 05/09/2022 Divya 2930007WL034476 Divya 00176 IDIB000B148 1365 1365 Processed 13/10/2022 033431914 Divya ()
SubTotal 16380 16380
13 HOSUR TN-30-007-008-010/1198-A
(Belathur) 		2930007000NRG23050920220983699 05/09/2022 Muniyappa 2930007WL034476 Muniyappa 00326 IDIB0PLB001 1365 1365 Processed 13/10/2022 033431914 Muniyappa ()
14 HOSUR TN-30-007-008-010/156
(Belathur) 		2930007000NRG23050920220983704 05/09/2022 Krishnappa 2930007WL034476 Krishnappa 00701 IDIB0PLB001 1365 1365 Processed 13/10/2022 033431914 Krishnappa ()
15 HOSUR TN-30-007-008-010/562-A
(Belathur) 		2930007000NRG23050920220983706 05/09/2022 Rajappa 2930007WL034476 Rajappa 00701 IDIB0PLB001 1365 1365 Processed 13/10/2022 033431914 Rajappa ()
SubTotal 4095 4095
Total 20475 20475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050922FTO_829649 Indian Bank IDIB000B148 Belathur 16380
2 HOSUR TN2930007_050922FTO_829649 Pallavan Grama Bank IDIB0PLB001 Bagalur 1365
3 HOSUR TN2930007_050922FTO_829649 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 2730

Download In Excel