Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_191222APB_FTO_1300617
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-30-007-029-004/992-A
(Thummanapalli) 		2930007000NRG23151220221673729 19/12/2022 Radhamma 2930007WL052600 Radhamma 00176 IDIB000B017 220 220 Processed 02/02/2023 018559202 Radhamma INDIAN BANK(607105)
SubTotal 220 220
2 HOSUR TN-30-007-029-004/712
(Thummanapalli) 		2930007000NRG23151220221673705 19/12/2022 Yasodhamma 2930007WL052600 Yasodhamma 00176 IDIB000B148 440 440 Processed 02/02/2023 018559202 Yasodhamma INDIAN BANK(607105)
3 HOSUR TN-30-007-029-004/745-A
(Thummanapalli) 		2930007000NRG23151220221673711 19/12/2022 Swapna 2930007WL052600 Swapna 00176 IDIB000B148 440 440 Processed 01/02/2023 018559202 Swapna FINCARE SMALL FINANCE BANK LTD(608304)
4 HOSUR TN-30-007-029-004/749
(Thummanapalli) 		2930007000NRG23151220221673713 19/12/2022 Gulabjohn 2930007WL052600 Gulabjohn 00176 IDIB000B148 220 220 Processed 01/02/2023 018559202 Gulabjohn KARNATAKA BANK LTD(607270)
5 HOSUR TN-30-007-029-004/840-A
(Thummanapalli) 		2930007000NRG23151220221673721 19/12/2022 ELLAMMA 2930007WL052600 ELLAMMA 00176 IDIB000B148 220 220 Processed 02/02/2023 018559202 ELLAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-029-004/910-A
(Thummanapalli) 		2930007000NRG23151220221673723 19/12/2022 Santhamma 2930007WL052600 Santhamma 00176 IDIB000B148 440 440 Processed 02/02/2023 018559202 Santhamma INDIAN BANK(607105)
7 HOSUR TN-30-007-029-004/933
(Thummanapalli) 		2930007000NRG23151220221673725 19/12/2022 Narayanamma 2930007WL052600 Narayanamma 00176 IDIB000B148 440 440 Processed 02/02/2023 018559202 Narayanamma INDIAN BANK(607105)
8 HOSUR TN-30-007-029-004/968-A
(Thummanapalli) 		2930007000NRG23151220221673727 19/12/2022 Sowbakya 2930007WL052600 Sowbakya 00176 IDIB000B148 440 440 Processed 01/02/2023 018559202 Sowbakya UNION BANK OF INDIA(508500)
SubTotal 2640 2640
9 HOSUR TN-30-007-029-004/724-A
(Thummanapalli) 		2930007000NRG23151220221673710 19/12/2022 Chinnamma 2930007WL052600 Chinnamma 00326 IDIB0PLB001 440 440 Processed 01/02/2023 018559202 Chinnamma PALLAVAN GRAMA BANK(607052)
SubTotal 440 440
10 HOSUR TN-30-007-029-004/1027-A
(Thummanapalli) 		2930007000NRG23151220221673699 19/12/2022 Kavitha 2930007WL052600 Kavitha 00415 SBIN0040327 440 440 Processed 01/02/2023 018559202 Kavitha STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-029-004/425-A
(Thummanapalli) 		2930007000NRG23151220221673700 19/12/2022 BALAMMA 2930007WL052600 BALAMMA 00415 SBIN0040327 220 220 Processed 01/02/2023 018559202 BALAMMA PALLAVAN GRAMA BANK(607052)
12 HOSUR TN-30-007-029-004/761-A
(Thummanapalli) 		2930007000NRG23151220221673715 19/12/2022 Mubeena 2930007WL052600 Mubeena 00415 SBIN0040327 440 440 Processed 01/02/2023 018559202 Mubeena STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-029-004/804-A
(Thummanapalli) 		2930007000NRG23151220221673718 19/12/2022 YELLAMMA 2930007WL052600 YELLAMMA 00415 SBIN0040327 440 440 Processed 01/02/2023 018559202 YELLAMMA UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-029-004/843-A
(Thummanapalli) 		2930007000NRG23151220221673722 19/12/2022 ANUJA 2930007WL052600 ANUJA 00415 SBIN0040327 440 440 Processed 01/02/2023 018559202 ANUJA STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-029-029/252
(Thummanapalli) 		2930007000NRG23151220221673731 19/12/2022 Lingamma 2930007WL052600 Lingamma 00415 SBIN0040327 440 440 Processed 01/02/2023 018559202 Lingamma STATE BANK OF INDIA(508548)
16 HOSUR TN-30-007-029-029/421-A
(Thummanapalli) 		2930007000NRG23151220221673732 19/12/2022 KAIRUMISHA 2930007WL052600 KAIRUMISHA 00415 SBIN0040327 440 440 Processed 01/02/2023 018559202 KAIRUMISHA STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-029-029/423
(Thummanapalli) 		2930007000NRG23151220221673733 19/12/2022 GUDIYAPPA 2930007WL052600 GUDIYAPPA 00415 SBIN0040327 440 440 Processed 01/02/2023 018559202 GUDIYAPPA STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-029-029/426
(Thummanapalli) 		2930007000NRG23151220221673734 19/12/2022 CHINNATHAYAMMA 2930007WL052600 CHINNATHAYAMMA 00415 SBIN0040327 220 220 Processed 01/02/2023 018559202 CHINNATHAYAMMA STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-029-029/450
(Thummanapalli) 		2930007000NRG23151220221673735 19/12/2022 shanthamma 2930007WL052600 shanthamma 00415 SBIN0040327 440 440 Processed 01/02/2023 018559202 shanthamma STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-029-029/462
(Thummanapalli) 		2930007000NRG23151220221673736 19/12/2022 Shylaja 2930007WL052600 Shylaja 00415 SBIN0040327 440 440 Processed 01/02/2023 018559202 Shylaja STATE BANK OF INDIA(508548)
SubTotal 4400 4400
21 HOSUR TN-30-007-029-004/539
(Thummanapalli) 		2930007000NRG23151220221673702 19/12/2022 Muniyamma 2930007WL052600 Muniyamma 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559202 Muniyamma PALLAVAN GRAMA BANK(607052)
22 HOSUR TN-30-007-029-004/912
(Thummanapalli) 		2930007000NRG23151220221673724 19/12/2022 Narayanamma 2930007WL052600 Narayanamma 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559202 Narayanamma PALLAVAN GRAMA BANK(607052)
SubTotal 880 880
Total 8580 8580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_191222APB_FTO_1300617 Indian Bank IDIB000B017 BERIGAI 220
2 HOSUR TN2930007_191222APB_FTO_1300617 Indian Bank IDIB000B148 Belathur 2640
3 HOSUR TN2930007_191222APB_FTO_1300617 Pallavan Grama Bank IDIB0PLB001 Bagalur 440
4 HOSUR TN2930007_191222APB_FTO_1300617 State Bank of India SBIN0040327 BAGALUR 4400
5 HOSUR TN2930007_191222APB_FTO_1300617 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 880

Download In Excel