Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:04:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090622FTO_311806
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-30-007-025-004/740-A
(Palavanapalli) 		2930007000NRG23090620220304708 09/06/2022 Usha 2930007WL010977 Usha 00078 CNRB0016170 1686 1686 Processed 15/06/2022 014636852 Usha ()
SubTotal 1686 1686
2 HOSUR TN-30-007-025-004/405-A
(Palavanapalli) 		2930007000NRG23090620220305567 09/06/2022 Krishnappa 2930007WL010993 Krishnappa 00176 IDIB000B017 1686 1686 Processed 15/06/2022 014636852 Krishnappa ()
3 HOSUR TN-30-007-025-004/405-A
(Palavanapalli) 		2930007000NRG23090620220305566 09/06/2022 Rajamma 2930007WL010993 Rajamma 00176 IDIB000B017 1686 1686 Processed 15/06/2022 014636852 Rajamma ()
4 HOSUR TN-30-007-025-004/683-A
(Palavanapalli) 		2930007000NRG23090620220304969 09/06/2022 Rajappa 2930007WL010984 Rajappa 00176 IDIB000B017 1686 1686 Processed 15/06/2022 014636852 Rajappa ()
5 HOSUR TN-30-007-025-004/696-A
(Palavanapalli) 		2930007000NRG23090620220304935 09/06/2022 Kavitha 2930007WL010981 Kavitha 00176 IDIB000B017 1686 1686 Processed 15/06/2022 014636852 Kavitha ()
6 HOSUR TN-30-007-025-004/696-A
(Palavanapalli) 		2930007000NRG23090620220304936 09/06/2022 Nagaraj 2930007WL010981 Nagaraj 00176 IDIB000B017 1686 1686 Processed 15/06/2022 014636852 Nagaraj ()
7 HOSUR TN-30-007-025-004/740-A
(Palavanapalli) 		2930007000NRG23090620220304709 09/06/2022 Pramila 2930007WL010977 Pramila 00176 IDIB000B017 1686 1686 Processed 15/06/2022 014636852 Pramila ()
8 HOSUR TN-30-007-025-004/787-A
(Palavanapalli) 		2930007000NRG23090620220305042 09/06/2022 Chinnappa 2930007WL010986 Chinnappa 00176 IDIB000B017 1686 1686 Processed 15/06/2022 014636852 Chinnappa ()
9 HOSUR TN-30-007-025-004/787-A
(Palavanapalli) 		2930007000NRG23090620220305041 09/06/2022 Jayamma 2930007WL010986 Jayamma 00176 IDIB000B017 1686 1686 Processed 15/06/2022 014636852 Jayamma ()
10 HOSUR TN-30-007-025-025/121-A
(Palavanapalli) 		2930007000NRG23090620220305148 09/06/2022 Errappa 2930007WL010988 Errappa 00176 IDIB000B017 1686 1686 Processed 15/06/2022 014636852 Errappa ()
11 HOSUR TN-30-007-025-025/121-A
(Palavanapalli) 		2930007000NRG23090620220305147 09/06/2022 Thopaiya 2930007WL010988 Thopaiya 00176 IDIB000B017 1686 1686 Processed 15/06/2022 014636852 Thopaiya ()
SubTotal 16860 16860
12 HOSUR TN-30-007-025-004/683-A
(Palavanapalli) 		2930007000NRG23090620220304968 09/06/2022 Gowramma 2930007WL010984 Gowramma 00176 IDIB000N161 1686 1686 Processed 15/06/2022 014636852 Gowramma ()
SubTotal 1686 1686
13 HOSUR TN-30-007-025-025/121-A
(Palavanapalli) 		2930007000NRG23090620220305149 09/06/2022 Sudha 2930007WL010988 Sudha 00415 SBIN0040327 1686 1686 Processed 15/06/2022 014636852 Sudha ()
14 HOSUR TN-30-007-025-025/329
(Palavanapalli) 		2930007000NRG23090620220304686 09/06/2022 Somappa 2930007WL010975 Somappa 00415 SBIN0040327 1686 1686 Processed 15/06/2022 014636852 Somappa ()
SubTotal 3372 3372
15 HOSUR TN-30-007-025-004/120
(Palavanapalli) 		2930007000NRG23090620220304707 09/06/2022 Errappa 2930007WL010977 Errappa 00701 IDIB0PLB001 1686 1686 Processed 15/06/2022 014636852 Errappa ()
SubTotal 1686 1686
Total 25290 25290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090622FTO_311806 Canara Bank CNRB0016170 HOSUR II 1686
2 HOSUR TN2930007_090622FTO_311806 Indian Bank IDIB000B017 BERIGAI 16860
3 HOSUR TN2930007_090622FTO_311806 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1686
4 HOSUR TN2930007_090622FTO_311806 State Bank of India SBIN0040327 BAGALUR 3372
5 HOSUR TN2930007_090622FTO_311806 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 1686

Download In Excel