Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:11:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200223APB_FTO_1570516
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-30-007-021-021/103-A
(Nagondapalli) 		2930007000NRG23180220232094478 20/02/2023 Gowramma 2930007WL061537 Gowramma 00415 SBIN0040330 520 520 Processed 02/04/2023 005714103 Gowramma STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-021-021/231
(Nagondapalli) 		2930007000NRG23180220232094479 20/02/2023 Sumithra 2930007WL061537 Sumithra 00415 SBIN0040330 562 562 Processed 02/04/2023 005714103 Sumithra STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-021-021/239-B
(Nagondapalli) 		2930007000NRG23180220232094480 20/02/2023 Nirmala 2930007WL061537 Nirmala 00415 SBIN0040330 520 520 Processed 02/04/2023 005714103 Nirmala STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-021-021/241-a
(Nagondapalli) 		2930007000NRG23180220232094481 20/02/2023 Venkatamma 2930007WL061537 Venkatamma 00415 SBIN0040330 520 520 Processed 02/04/2023 005714103 Venkatamma STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-021-021/273
(Nagondapalli) 		2930007000NRG23180220232094482 20/02/2023 Gowramma 2930007WL061537 Gowramma 00415 SBIN0040330 520 520 Processed 02/04/2023 005714103 Gowramma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-021-021/276
(Nagondapalli) 		2930007000NRG23180220232094483 20/02/2023 Shylaja 2930007WL061537 Shylaja 00415 SBIN0040330 520 520 Processed 02/04/2023 005714103 Shylaja STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-021-021/282
(Nagondapalli) 		2930007000NRG23180220232094484 20/02/2023 MUNIYAMMA 2930007WL061537 MUNIYAMMA 00415 SBIN0040330 520 520 Processed 02/04/2023 005714103 MUNIYAMMA STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-021-021/287
(Nagondapalli) 		2930007000NRG23180220232094485 20/02/2023 LAKSHMIYAMMA 2930007WL061537 LAKSHMIYAMMA 00415 SBIN0040330 520 520 Processed 02/04/2023 005714103 LAKSHMIYAMMA STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-021-021/292
(Nagondapalli) 		2930007000NRG23180220232094486 20/02/2023 Pratiba 2930007WL061537 Pratiba 00415 SBIN0040330 520 520 Processed 02/04/2023 005714103 Pratiba STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-021-021/323
(Nagondapalli) 		2930007000NRG23180220232094487 20/02/2023 S.premaleela 2930007WL061537 S.premaleela 00415 SBIN0040330 520 520 Processed 02/04/2023 005714103 S.premaleela STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-021-021/355
(Nagondapalli) 		2930007000NRG23180220232094488 20/02/2023 Thimmakka 2930007WL061537 Thimmakka 00415 SBIN0040330 520 520 Processed 02/04/2023 005714103 Thimmakka STATE BANK OF INDIA(508548)
12 HOSUR TN-30-007-021-021/391-A
(Nagondapalli) 		2930007000NRG23180220232094489 20/02/2023 RAMYA 2930007WL061537 RAMYA 00415 SBIN0040330 520 520 Processed 02/04/2023 005714103 RAMYA STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-021-021/451-A
(Nagondapalli) 		2930007000NRG23180220232094490 20/02/2023 Deepa 2930007WL061537 Deepa 00415 SBIN0040330 260 260 Processed 02/04/2023 005714103 Deepa STATE BANK OF INDIA(508548)
14 HOSUR TN-30-007-021-021/470
(Nagondapalli) 		2930007000NRG23180220232094491 20/02/2023 Renuka 2930007WL061537 Renuka 00415 SBIN0040330 520 520 Processed 02/04/2023 005714103 Renuka STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-021-021/88
(Nagondapalli) 		2930007000NRG23180220232094492 20/02/2023 PUSHPA 2930007WL061537 PUSHPA 00415 SBIN0040330 520 520 Processed 02/04/2023 005714103 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 7582 7582
Total 7582 7582

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_1570516 State Bank of India SBIN0040330 MATHIGIRI 7582

Download In Excel