Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:42:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_261222FTO_1339849
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-30-007-007-001/1775-A
(Begapalli) 		2930007000NRG23221220221729039 26/12/2022 LAKSHMAMMA 2930007WL053710 LAKSHMAMMA 00176 IDIB000Z001 660 660 Processed 06/02/2023 017254767 LAKSHMAMMA ()
2 HOSUR TN-30-007-007-001/1990-A
(Begapalli) 		2930007000NRG23221220221729044 26/12/2022 Usha 2930007WL053710 Usha 00176 IDIB000Z001 660 660 Processed 06/02/2023 017254767 Usha ()
3 HOSUR TN-30-007-007-007/1578-A
(Begapalli) 		2930007000NRG23221220221729054 26/12/2022 GIRIYAPPA 2930007WL053710 GIRIYAPPA 00176 IDIB000Z001 1320 1320 Processed 06/02/2023 017254767 GIRIYAPPA ()
SubTotal 2640 2640
4 HOSUR TN-30-007-007-001/1828-A
(Begapalli) 		2930007000NRG23221220221729041 26/12/2022 Thoppaiah 2930007WL053710 Thoppaiah 00177 IOBA0000599 1686 1686 Processed 06/02/2023 017254767 Thoppaiah ()
SubTotal 1686 1686
5 HOSUR TN-30-007-007-001/1218-A
(Begapalli) 		2930007000NRG23221220221729034 26/12/2022 BULAKASHAMAMMA 2930007WL053710 BULAKASHAMAMMA 00468 UBIN0904864 880 880 Processed 06/02/2023 017254767 BULAKASHAMAMMA ()
6 HOSUR TN-30-007-007-001/1439-A
(Begapalli) 		2930007000NRG23221220221729036 26/12/2022 Krishnamma 2930007WL053710 Krishnamma 00468 UBIN0904864 1320 1320 Processed 06/02/2023 017254767 Krishnamma ()
7 HOSUR TN-30-007-007-001/699
(Begapalli) 		2930007000NRG23221220221729047 26/12/2022 Venkatamma 2930007WL053710 Venkatamma 00468 UBIN0904864 880 880 Processed 06/02/2023 017254767 Venkatamma ()
8 HOSUR TN-30-007-007-001/708-A
(Begapalli) 		2930007000NRG23221220221729051 26/12/2022 Muniappa 2930007WL053710 Muniappa 00468 UBIN0904864 1100 1100 Processed 06/02/2023 017254767 Muniappa ()
SubTotal 4180 4180
Total 8506 8506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_261222FTO_1339849 Indian Bank IDIB000Z001 ZUZUVADI 2640
2 HOSUR TN2930007_261222FTO_1339849 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1686
3 HOSUR TN2930007_261222FTO_1339849 Union Bank of India UBIN0904864 HOSUR 4180

Download In Excel