Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:12:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311222FTO_1372406
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-30-007-020-005/266-B
(S.Muthuganapalli) 		2930007000NRG23291220221778513 31/12/2022 Krishnappa 2930007WL054688 Krishnappa 00048 BKID0008173 1100 1100 Processed 02/02/2023 037296635 Krishnappa ()
2 HOSUR TN-30-007-020-005/667-A
(S.Muthuganapalli) 		2930007000NRG23291220221778514 31/12/2022 PADHMAMMA 2930007WL054688 PADHMAMMA 00048 BKID0008173 660 660 Processed 02/02/2023 037296635 PADHMAMMA ()
3 HOSUR TN-30-007-020-006/1071-A
(S.Muthuganapalli) 		2930007000NRG23291220221778518 31/12/2022 Jayamma 2930007WL054688 Jayamma 00048 BKID0008173 880 880 Processed 02/02/2023 037296635 Jayamma ()
4 HOSUR TN-30-007-020-006/541
(S.Muthuganapalli) 		2930007000NRG23291220221778525 31/12/2022 Yashodha 2930007WL054688 Yashodha 00048 BKID0008173 1100 1100 Processed 02/02/2023 037296635 Yashodha ()
5 HOSUR TN-30-007-020-006/780-A
(S.Muthuganapalli) 		2930007000NRG23291220221778530 31/12/2022 NAGARATHNAMMA 2930007WL054688 NAGARATHNAMMA 00048 BKID0008173 880 880 Processed 02/02/2023 037296635 NAGARATHNAMMA ()
6 HOSUR TN-30-007-020-006/869-A
(S.Muthuganapalli) 		2930007000NRG23291220221778533 31/12/2022 VENKATALAKSHMI 2930007WL054688 VENKATALAKSHMI 00048 BKID0008173 440 440 Processed 02/02/2023 037296635 VENKATALAKSHMI ()
7 HOSUR TN-30-007-020-006/944-A
(S.Muthuganapalli) 		2930007000NRG23291220221778537 31/12/2022 RATHNAMMA 2930007WL054688 RATHNAMMA 00048 BKID0008173 220 220 Processed 02/02/2023 037296635 RATHNAMMA ()
8 HOSUR TN-30-007-020-020/530
(S.Muthuganapalli) 		2930007000NRG23291220221778548 31/12/2022 NAVITHA 2930007WL054688 NAVITHA 00048 BKID0008173 220 220 Processed 02/02/2023 037296635 NAVITHA ()
9 HOSUR TN-30-007-020-020/71-A
(S.Muthuganapalli) 		2930007000NRG23291220221778551 31/12/2022 Mariamma 2930007WL054688 Mariamma 00048 BKID0008173 220 220 Processed 02/02/2023 037296635 Mariamma ()
10 HOSUR TN-30-007-020-020/830-A
(S.Muthuganapalli) 		2930007000NRG23291220221778555 31/12/2022 NAGARATHNAMMA 2930007WL054688 NAGARATHNAMMA 00048 BKID0008173 660 660 Processed 02/02/2023 037296635 NAGARATHNAMMA ()
SubTotal 6380 6380
11 HOSUR TN-30-007-020-006/1060
(S.Muthuganapalli) 		2930007000NRG23291220221778517 31/12/2022 CHINNAMMA T 2930007WL054688 CHINNAMMA T 00176 IDIB000M097 220 220 Processed 02/02/2023 037296635 CHINNAMMA T ()
SubTotal 220 220
12 HOSUR TN-30-007-020-006/1124
(S.Muthuganapalli) 		2930007000NRG23291220221778520 31/12/2022 parvathamma 2930007WL054688 parvathamma 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037296635 parvathamma ()
SubTotal 1686 1686
Total 8286 8286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311222FTO_1372406 Bank of India BKID0008173 HOSUR 6380
2 HOSUR TN2930007_311222FTO_1372406 Indian Bank IDIB000M097 MATHAKONDAPALLI 220
3 HOSUR TN2930007_311222FTO_1372406 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1686

Download In Excel