Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:02:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_071022FTO_979238
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-30-007-019-009/906
(Muthali) 		2930007000NRG23061020221164015 07/10/2022 Yellamma 2930007WL039540 Yellamma 00176 IDIB000B017 1024 1024 Processed 13/10/2022 033431856 Yellamma ()
2 HOSUR TN-30-007-019-019/1170
(Muthali) 		2930007000NRG23061020221164017 07/10/2022 Manju 2930007WL039540 Manju 00176 IDIB000B017 1024 1024 Processed 13/10/2022 033431856 Manju ()
SubTotal 2048 2048
3 HOSUR TN-30-007-019-009/950-A
(Muthali) 		2930007000NRG23061020221164016 07/10/2022 Jyothi 2930007WL039540 Jyothi 00176 IDIB000P217 1024 1024 Processed 13/10/2022 033431856 Jyothi ()
SubTotal 1024 1024
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_071022FTO_979238 Indian Bank IDIB000B017 BERIGAI 2048
2 HOSUR TN2930007_071022FTO_979238 Indian Bank IDIB000P217 Perandapalli 1024

Download In Excel