Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:50:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040422FTO_13338
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-30-007-007-002/1961-A
(Begapalli) 		2930007000NRG22010420222661841 04/04/2022 Malathi 2930007WL051974 Malathi 00176 IDIB000Z001 1200 1200 Processed 05/05/2022 020520398 Malathi ()
2 HOSUR TN-30-007-007-007/1173-A
(Begapalli) 		2930007000NRG22010420222661846 04/04/2022 Madhanagiriyamma 2930007WL051974 Madhanagiriyamma 00176 IDIB000Z001 600 600 Processed 05/05/2022 020520398 Madhanagiriyamma ()
3 HOSUR TN-30-007-007-007/1518-A
(Begapalli) 		2930007000NRG22010420222661851 04/04/2022 Madhusuramma 2930007WL051974 Madhusuramma 00176 IDIB000Z001 1000 1000 Processed 05/05/2022 020520398 Madhusuramma ()
4 HOSUR TN-30-007-007-007/1931-A
(Begapalli) 		2930007000NRG22010420222661855 04/04/2022 Sharmila 2930007WL051974 Sharmila 00176 IDIB000Z001 1200 1200 Processed 05/05/2022 020520398 Sharmila ()
5 HOSUR TN-30-007-007-007/1954-A
(Begapalli) 		2930007000NRG22010420222661856 04/04/2022 Deepa 2930007WL051974 Deepa 00176 IDIB000Z001 1200 1200 Processed 05/05/2022 020520398 Deepa ()
SubTotal 5200 5200
6 HOSUR TN-30-007-007-007/1686-A
(Begapalli) 		2930007000NRG22010420222661853 04/04/2022 KUMARI 2930007WL051974 KUMARI 00177 IOBA0000599 800 800 Processed 05/05/2022 020520398 KUMARI ()
7 HOSUR TN-30-007-007-007/1766-A
(Begapalli) 		2930007000NRG22010420222661854 04/04/2022 REVATHI 2930007WL051974 REVATHI 00177 IOBA0000599 800 800 Processed 05/05/2022 020520398 REVATHI ()
SubTotal 1600 1600
8 HOSUR TN-30-007-007-007/1521-A
(Begapalli) 		2930007000NRG22010420222661852 04/04/2022 Samanna 2930007WL051974 Samanna 00468 UBIN0904864 546 546 Processed 05/05/2022 020520398 Samanna ()
SubTotal 546 546
Total 7346 7346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040422FTO_13338 Indian Bank IDIB000Z001 ZUZUVADI 5200
2 HOSUR TN2930007_040422FTO_13338 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1600
3 HOSUR TN2930007_040422FTO_13338 Union Bank of India UBIN0904864 HOSUR 546

Download In Excel