Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:15:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_101022APB_FTO_989558
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-30-007-001-001/288
(Achettipalli) 		2930007000NRG23081020221179710 10/10/2022 Lakshmi 2930007WL039938 Lakshmi 00415 SBIN0040330 750 750 Processed 14/10/2022 035858313 Lakshmi STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-001-001/380-A
(Achettipalli) 		2930007000NRG23081020221179711 10/10/2022 Subramani 2930007WL039938 Subramani 00415 SBIN0040330 843 843 Processed 14/10/2022 035858313 Subramani STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-001-001/72-A
(Achettipalli) 		2930007000NRG23081020221179712 10/10/2022 Munirathanamma 2930007WL039938 Munirathanamma 00415 SBIN0040330 500 500 Processed 14/10/2022 035858313 Munirathanamma STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-001-007/469-A
(Achettipalli) 		2930007000NRG23081020221179717 10/10/2022 Pappamma 2930007WL039938 Pappamma 00415 SBIN0040330 1000 1000 Processed 14/10/2022 035858313 Pappamma STATE BANK OF INDIA(508548)
SubTotal 3093 3093
Total 3093 3093

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_101022APB_FTO_989558 State Bank of India SBIN0040330 MATHIGIRI 3093

Download In Excel