Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:14:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_110722FTO_520122
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-30-007-008-007/1255-A
(Belathur) 		2930007000NRG23090720220563162 11/07/2022 Hemavathy 2930007WL021315 Hemavathy 00176 IDIB000B148 440 440 Processed 15/07/2022 030529590 Hemavathy ()
2 HOSUR TN-30-007-008-008/296-A
(Belathur) 		2930007000NRG23090720220563185 11/07/2022 Muniraj 2930007WL021315 Muniraj 00176 IDIB000B148 1405 1405 Processed 15/07/2022 030529590 Muniraj ()
3 HOSUR TN-30-007-008-008/840-A
(Belathur) 		2930007000NRG23090720220563194 11/07/2022 Jayalakshmi 2930007WL021315 Jayalakshmi 00176 IDIB000B148 880 880 Processed 15/07/2022 030529590 Jayalakshmi ()
4 HOSUR TN-30-007-008-011/1327-A
(Belathur) 		2930007000NRG23090720220563203 11/07/2022 Ramakka 2930007WL021315 Ramakka 00176 IDIB000B148 1100 1100 Processed 15/07/2022 030529590 Ramakka ()
5 HOSUR TN-30-007-008-011/1346-A
(Belathur) 		2930007000NRG23090720220563204 11/07/2022 Saraswathi 2930007WL021315 Saraswathi 00176 IDIB000B148 1100 1100 Processed 15/07/2022 030529590 Saraswathi ()
SubTotal 4925 4925
6 HOSUR TN-30-007-008-008/979-A
(Belathur) 		2930007000NRG23090720220563201 11/07/2022 Venkatamma 2930007WL021315 Venkatamma 00415 SBIN0040327 440 440 Processed 15/07/2022 030529590 Venkatamma ()
7 HOSUR TN-30-007-008-011/525
(Belathur) 		2930007000NRG23090720220563205 11/07/2022 Lakshmi 2930007WL021315 Lakshmi 00415 SBIN0040327 660 660 Processed 15/07/2022 030529590 Lakshmi ()
SubTotal 1100 1100
Total 6025 6025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_110722FTO_520122 Indian Bank IDIB000B148 Belathur 4925
2 HOSUR TN2930007_110722FTO_520122 State Bank of India SBIN0040327 BAGALUR 1100

Download In Excel