Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040422APB_FTO_17727
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-30-007-018-002/706-A
(Mugalur) 		2930007000NRG22010420222659376 04/04/2022 Sumithra 2930007WL051909 Sumithra 00415 SBIN0040330 1024 1024 Processed 05/05/2022 020520291 Sumithra STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-018-002/966
(Mugalur) 		2930007000NRG22010420222659377 04/04/2022 Sujatha 2930007WL051909 Sujatha 00415 SBIN0040330 1024 1024 Processed 05/05/2022 020520291 Sujatha STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-018-003/618
(Mugalur) 		2930007000NRG22010420222659378 04/04/2022 AMARAMMA 2930007WL051909 AMARAMMA 00415 SBIN0040330 1024 1024 Processed 05/05/2022 020520291 AMARAMMA STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040422APB_FTO_17727 State Bank of India SBIN0040330 MATHIGIRI 3072

Download In Excel