Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:00:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822FTO_804020
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-30-007-012-001/462-A
(Eachangur) 		2930007000NRG23300820220927702 30/08/2022 MANJULA 2930007WL033086 MANJULA 00048 BKID0008173 1100 1100 Processed 14/10/2022 035858062 MANJULA ()
2 HOSUR TN-30-007-012-001/49-A
(Eachangur) 		2930007000NRG23300820220927706 30/08/2022 Yellamma 2930007WL033086 Yellamma 00048 BKID0008173 1100 1100 Processed 14/10/2022 035858062 Yellamma ()
SubTotal 2200 2200
3 HOSUR TN-30-007-012-001/888-A
(Eachangur) 		2930007000NRG23300820220927712 30/08/2022 Rohith 2930007WL033086 Rohith 00176 IDIB000B142 1100 1100 Processed 14/10/2022 035858062 Rohith ()
SubTotal 1100 1100
Total 3300 3300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300822FTO_804020 Bank of India BKID0008173 HOSUR 2200
2 HOSUR TN2930007_300822FTO_804020 Indian Bank IDIB000B142 Hosur 1100

Download In Excel