Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200223APB_FTO_1573075
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-30-007-008-011/620-A
(Belathur) 		2930007000NRG23200220232106830 20/02/2023 Baby 2930007WL061867 Baby 00176 IDIB000B017 520 520 Processed 02/04/2023 005714103 Baby INDIAN BANK(607105)
SubTotal 520 520
2 HOSUR TN-30-007-008-003/1233-A
(Belathur) 		2930007000NRG23200220232106825 20/02/2023 Venkatalakshmi 2930007WL061867 Venkatalakshmi 00176 IDIB000B148 260 260 Processed 02/04/2023 005714103 Venkatalakshmi INDIAN BANK(607105)
3 HOSUR TN-30-007-008-003/1274-A
(Belathur) 		2930007000NRG23200220232106826 20/02/2023 Pillamma 2930007WL061867 Pillamma 00176 IDIB000B148 520 520 Processed 02/04/2023 005714103 Pillamma INDIAN BANK(607105)
4 HOSUR TN-30-007-008-008/372
(Belathur) 		2930007000NRG23200220232106827 20/02/2023 Rathnamma 2930007WL061867 Rathnamma 00176 IDIB000B148 520 520 Processed 02/04/2023 005714103 Rathnamma INDIAN BANK(607105)
5 HOSUR TN-30-007-008-010/1334-A
(Belathur) 		2930007000NRG23200220232106829 20/02/2023 Sivamma 2930007WL061867 Sivamma 00176 IDIB000B148 260 260 Processed 02/04/2023 005714103 Sivamma INDIAN BANK(607105)
SubTotal 1560 1560
6 HOSUR TN-30-007-008-008/374
(Belathur) 		2930007000NRG23200220232106828 20/02/2023 RAJAMMA 2930007WL061867 RAJAMMA 00415 SBIN0040327 520 520 Processed 02/04/2023 005714103 RAJAMMA INDIAN BANK(607105)
SubTotal 520 520
Total 2600 2600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200223APB_FTO_1573075 Indian Bank IDIB000B017 BERIGAI 520
2 HOSUR TN2930007_200223APB_FTO_1573075 Indian Bank IDIB000B148 Belathur 1560
3 HOSUR TN2930007_200223APB_FTO_1573075 State Bank of India SBIN0040327 BAGALUR 520

Download In Excel