Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:48:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123APB_FTO_1496924
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-30-007-012-001/576-A
(Eachangur) 		2930007000NRG23270120231954010 28/01/2023 KRISHNAPPA 2930007WL058539 KRISHNAPPA 00048 BKID0008173 660 660 Processed 02/02/2023 037296952 KRISHNAPPA BANK OF INDIA(508505)
2 HOSUR TN-30-007-012-002/205
(Eachangur) 		2930007000NRG23270120231954011 28/01/2023 Chinnamma 2930007WL058539 Chinnamma 00048 BKID0008173 660 660 Processed 02/02/2023 037296952 Chinnamma BANK OF INDIA(508505)
3 HOSUR TN-30-007-012-002/29-B
(Eachangur) 		2930007000NRG23270120231954013 28/01/2023 munirathnamma 2930007WL058539 munirathnamma 00048 BKID0008173 220 220 Processed 02/02/2023 037296952 munirathnamma BANK OF INDIA(508505)
4 HOSUR TN-30-007-012-002/40
(Eachangur) 		2930007000NRG23270120231954014 28/01/2023 Venkatalakshmi 2930007WL058539 Venkatalakshmi 00048 BKID0008173 440 440 Processed 02/02/2023 037296952 Venkatalakshmi BANK OF INDIA(508505)
5 HOSUR TN-30-007-012-002/404
(Eachangur) 		2930007000NRG23270120231954015 28/01/2023 Thoppamma 2930007WL058539 Thoppamma 00048 BKID0008173 880 880 Processed 02/02/2023 037296952 Thoppamma BANK OF INDIA(508505)
6 HOSUR TN-30-007-012-002/406-B
(Eachangur) 		2930007000NRG23270120231954016 28/01/2023 NEELAMMA 2930007WL058539 NEELAMMA 00048 BKID0008173 660 660 Processed 02/02/2023 037296952 NEELAMMA BANK OF INDIA(508505)
7 HOSUR TN-30-007-012-002/411-A
(Eachangur) 		2930007000NRG23270120231954017 28/01/2023 Suseela 2930007WL058539 Suseela 00048 BKID0008173 660 660 Processed 02/02/2023 037296952 Suseela BANK OF INDIA(508505)
8 HOSUR TN-30-007-012-002/413
(Eachangur) 		2930007000NRG23270120231954018 28/01/2023 RATHNAMMA 2930007WL058539 RATHNAMMA 00048 BKID0008173 880 880 Processed 02/02/2023 037296952 RATHNAMMA BANK OF INDIA(508505)
9 HOSUR TN-30-007-012-002/419
(Eachangur) 		2930007000NRG23270120231954019 28/01/2023 Aswathamma 2930007WL058539 Aswathamma 00048 BKID0008173 440 440 Processed 02/02/2023 037296952 Aswathamma BANK OF INDIA(508505)
10 HOSUR TN-30-007-012-002/440
(Eachangur) 		2930007000NRG23270120231954020 28/01/2023 kanagamma 2930007WL058539 kanagamma 00048 BKID0008173 660 660 Processed 02/02/2023 037296952 kanagamma BANK OF INDIA(508505)
11 HOSUR TN-30-007-012-002/453-A
(Eachangur) 		2930007000NRG23270120231954021 28/01/2023 Sakkamma 2930007WL058539 Sakkamma 00048 BKID0008173 880 880 Processed 02/02/2023 037296952 Sakkamma BANK OF INDIA(508505)
12 HOSUR TN-30-007-012-002/460-A
(Eachangur) 		2930007000NRG23270120231954022 28/01/2023 Lalitha 2930007WL058539 Lalitha 00048 BKID0008173 1100 1100 Processed 02/02/2023 037296952 Lalitha BANK OF INDIA(508505)
13 HOSUR TN-30-007-012-002/468-A
(Eachangur) 		2930007000NRG23270120231954023 28/01/2023 Rathnamma 2930007WL058539 Rathnamma 00048 BKID0008173 660 660 Processed 02/02/2023 037296952 Rathnamma BANK OF INDIA(508505)
14 HOSUR TN-30-007-012-002/506-A
(Eachangur) 		2930007000NRG23270120231954024 28/01/2023 Shanthamma 2930007WL058539 Shanthamma 00048 BKID0008173 880 880 Processed 03/02/2023 037296952 Shanthamma INDIAN BANK(607105)
15 HOSUR TN-30-007-012-002/571
(Eachangur) 		2930007000NRG23270120231954025 28/01/2023 JAYAMMA 2930007WL058539 JAYAMMA 00048 BKID0008173 1320 1320 Processed 02/02/2023 037296952 JAYAMMA BANK OF INDIA(508505)
16 HOSUR TN-30-007-012-002/573
(Eachangur) 		2930007000NRG23270120231954026 28/01/2023 JAYAMMA 2930007WL058539 JAYAMMA 00048 BKID0008173 660 660 Processed 02/02/2023 037296952 JAYAMMA BANK OF INDIA(508505)
17 HOSUR TN-30-007-012-003/206
(Eachangur) 		2930007000NRG23270120231954032 28/01/2023 Rathnamma 2930007WL058539 Rathnamma 00048 BKID0008173 1100 1100 Processed 02/02/2023 037296952 Rathnamma BANK OF INDIA(508505)
18 HOSUR TN-30-007-012-003/30-A
(Eachangur) 		2930007000NRG23270120231954033 28/01/2023 MUNILAKSHMI 2930007WL058539 MUNILAKSHMI 00048 BKID0008173 440 440 Processed 02/02/2023 037296952 MUNILAKSHMI BANK OF INDIA(508505)
19 HOSUR TN-30-007-012-003/420
(Eachangur) 		2930007000NRG23270120231954034 28/01/2023 Rangamma 2930007WL058539 Rangamma 00048 BKID0008173 220 220 Processed 02/02/2023 037296952 Rangamma BANK OF INDIA(508505)
20 HOSUR TN-30-007-012-012/421
(Eachangur) 		2930007000NRG23270120231954035 28/01/2023 Manjula 2930007WL058539 Manjula 00048 BKID0008173 440 440 Processed 02/02/2023 037296952 Manjula BANK OF INDIA(508505)
21 HOSUR TN-30-007-012-012/441
(Eachangur) 		2930007000NRG23270120231954036 28/01/2023 NAGARATHNA 2930007WL058539 NAGARATHNA 00048 BKID0008173 440 440 Processed 02/02/2023 037296952 NAGARATHNA BANK OF INDIA(508505)
22 HOSUR TN-30-007-012-012/443
(Eachangur) 		2930007000NRG23270120231954037 28/01/2023 Padhama 2930007WL058539 Padhama 00048 BKID0008173 1320 1320 Processed 03/02/2023 037296952 Padhama INDIAN BANK(607105)
23 HOSUR TN-30-007-012-012/469
(Eachangur) 		2930007000NRG23270120231954038 28/01/2023 NIRMALA 2930007WL058539 NIRMALA 00048 BKID0008173 220 220 Processed 02/02/2023 037296952 NIRMALA BANK OF INDIA(508505)
24 HOSUR TN-30-007-012-012/477
(Eachangur) 		2930007000NRG23270120231954039 28/01/2023 MADHANAGIRIYAMMA 2930007WL058539 MADHANAGIRIYAMMA 00048 BKID0008173 660 660 Processed 02/02/2023 037296952 MADHANAGIRIYAMMA BANK OF INDIA(508505)
SubTotal 16500 16500
25 HOSUR TN-30-007-012-002/839
(Eachangur) 		2930007000NRG23270120231954029 28/01/2023 Venkatalakshmamma 2930007WL058539 Venkatalakshmamma 00176 IDIB000B148 660 660 Processed 03/02/2023 037296952 Venkatalakshmamma INDIAN BANK(607105)
26 HOSUR TN-30-007-012-002/855-A
(Eachangur) 		2930007000NRG23270120231954031 28/01/2023 Lakshmamma 2930007WL058539 Lakshmamma 00176 IDIB000B148 220 220 Processed 03/02/2023 037296952 Lakshmamma INDIAN BANK(607105)
SubTotal 880 880
27 HOSUR TN-30-007-012-002/210
(Eachangur) 		2930007000NRG23270120231954012 28/01/2023 Yellappa 2930007WL058539 Yellappa 00176 IDIB000N161 660 660 Processed 03/02/2023 037296952 Yellappa INDIAN BANK(607105)
SubTotal 660 660
28 HOSUR TN-30-007-012-002/616-A
(Eachangur) 		2930007000NRG23270120231954028 28/01/2023 Kavitha 2930007WL058539 Kavitha 00415 SBIN0040327 1100 1100 Processed 03/02/2023 037296952 Kavitha INDIAN BANK(607105)
SubTotal 1100 1100
Total 19140 19140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280123APB_FTO_1496924 Bank of India BKID0008173 HOSUR 16500
2 HOSUR TN2930007_280123APB_FTO_1496924 Indian Bank IDIB000B148 Belathur 880
3 HOSUR TN2930007_280123APB_FTO_1496924 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 660
4 HOSUR TN2930007_280123APB_FTO_1496924 State Bank of India SBIN0040327 BAGALUR 1100

Download In Excel