Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:56:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050522FTO_179669
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-30-007-028-005/577-A
(Thorapalliagraharam) 		2930007000NRG23040520220052789 05/05/2022 Savithri 2930007WL002077 Savithri 00176 IDIB000B142 1000 1000 Processed 16/05/2022 014388859 Savithri ()
SubTotal 1000 1000
2 HOSUR TN-30-007-028-005/1194-A
(Thorapalliagraharam) 		2930007000NRG23040520220052787 05/05/2022 Suguna 2930007WL002077 Suguna 00176 IDIB000M278 1000 1000 Processed 16/05/2022 014388859 Suguna ()
3 HOSUR TN-30-007-028-028/1229-A
(Thorapalliagraharam) 		2930007000NRG23040520220052799 05/05/2022 Bhagya 2930007WL002077 Bhagya 00176 IDIB000M278 1200 1200 Processed 16/05/2022 014388859 Bhagya ()
SubTotal 2200 2200
4 HOSUR TN-30-007-028-028/1178-A
(Thorapalliagraharam) 		2930007000NRG23040520220052798 05/05/2022 Murugamma 2930007WL002077 Murugamma 00176 IDIB000P217 1200 1200 Processed 16/05/2022 014388859 Murugamma ()
SubTotal 1200 1200
5 HOSUR TN-30-007-028-005/808-A
(Thorapalliagraharam) 		2930007000NRG23040520220052793 05/05/2022 Venkataswamy 2930007WL002077 Venkataswamy 00176 IDIB000U013 1000 1000 Processed 16/05/2022 014388859 Venkataswamy ()
SubTotal 1000 1000
6 HOSUR TN-30-007-028-005/1183-A
(Thorapalliagraharam) 		2930007000NRG23040520220052780 05/05/2022 Rangamma 2930007WL002077 Rangamma 00177 IOBA0000869 1000 1000 Processed 16/05/2022 014388859 Rangamma ()
7 HOSUR TN-30-007-028-005/1185-A
(Thorapalliagraharam) 		2930007000NRG23040520220052781 05/05/2022 Dhanalakshmi 2930007WL002077 Dhanalakshmi 00177 IOBA0000869 400 400 Processed 16/05/2022 014388859 Dhanalakshmi ()
8 HOSUR TN-30-007-028-005/1186-A
(Thorapalliagraharam) 		2930007000NRG23040520220052782 05/05/2022 Ashwini 2930007WL002077 Ashwini 00177 IOBA0000869 1000 1000 Processed 16/05/2022 014388859 Ashwini ()
9 HOSUR TN-30-007-028-005/1188-A
(Thorapalliagraharam) 		2930007000NRG23040520220052783 05/05/2022 Seethamma 2930007WL002077 Seethamma 00177 IOBA0000869 1200 1200 Processed 16/05/2022 014388859 Seethamma ()
10 HOSUR TN-30-007-028-005/1189-A
(Thorapalliagraharam) 		2930007000NRG23040520220052784 05/05/2022 Pramila 2930007WL002077 Pramila 00177 IOBA0000869 200 200 Processed 16/05/2022 014388859 Pramila ()
11 HOSUR TN-30-007-028-005/1191-A
(Thorapalliagraharam) 		2930007000NRG23040520220052785 05/05/2022 Kalavathi 2930007WL002077 Kalavathi 00177 IOBA0000869 200 200 Processed 16/05/2022 014388859 Kalavathi ()
12 HOSUR TN-30-007-028-005/1193-A
(Thorapalliagraharam) 		2930007000NRG23040520220052786 05/05/2022 Padma 2930007WL002077 Padma 00177 IOBA0000869 1000 1000 Processed 16/05/2022 014388859 Padma ()
13 HOSUR TN-30-007-028-005/538-A
(Thorapalliagraharam) 		2930007000NRG23040520220052788 05/05/2022 Muniyamma 2930007WL002077 Muniyamma 00177 IOBA0000869 1200 1200 Processed 16/05/2022 014388859 Muniyamma ()
14 HOSUR TN-30-007-028-005/787-A
(Thorapalliagraharam) 		2930007000NRG23040520220052791 05/05/2022 Chakkaralamma 2930007WL002077 Chakkaralamma 00177 IOBA0000869 800 800 Processed 16/05/2022 014388859 Chakkaralamma ()
15 HOSUR TN-30-007-028-005/799-A
(Thorapalliagraharam) 		2930007000NRG23040520220052792 05/05/2022 Muniyamma 2930007WL002077 Muniyamma 00177 IOBA0000869 1000 1000 Processed 16/05/2022 014388859 Muniyamma ()
16 HOSUR TN-30-007-028-005/824-A
(Thorapalliagraharam) 		2930007000NRG23040520220052795 05/05/2022 Vasantha 2930007WL002077 Vasantha 00177 IOBA0000869 1200 1200 Processed 16/05/2022 014388859 Vasantha ()
17 HOSUR TN-30-007-028-011/1097
(Thorapalliagraharam) 		2930007000NRG23040520220052796 05/05/2022 Chithra 2930007WL002077 Chithra 00177 IOBA0000869 1200 1200 Processed 16/05/2022 014388859 Chithra ()
SubTotal 10400 10400
18 HOSUR TN-30-007-028-005/1182-A
(Thorapalliagraharam) 		2930007000NRG23040520220052779 05/05/2022 Amutha 2930007WL002077 Amutha 00701 IDIB0PLB001 400 400 Processed 16/05/2022 014388859 Amutha ()
19 HOSUR TN-30-007-028-005/598-A
(Thorapalliagraharam) 		2930007000NRG23040520220052790 05/05/2022 Ellamma 2930007WL002077 Ellamma 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Ellamma ()
20 HOSUR TN-30-007-028-028/1102-A
(Thorapalliagraharam) 		2930007000NRG23040520220052797 05/05/2022 Ambika 2930007WL002077 Ambika 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 Ambika ()
SubTotal 2600 2600
Total 18400 18400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050522FTO_179669 Indian Bank IDIB000B142 Hosur 1000
2 HOSUR TN2930007_050522FTO_179669 Indian Bank IDIB000M278 Mullai Nagar 2200
3 HOSUR TN2930007_050522FTO_179669 Indian Bank IDIB000P217 Perandapalli 1200
4 HOSUR TN2930007_050522FTO_179669 Indian Bank IDIB000U013 UDDANAPALLI 1000
5 HOSUR TN2930007_050522FTO_179669 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 10400
6 HOSUR TN2930007_050522FTO_179669 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 2600

Download In Excel