Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:19:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123APB_FTO_1477047
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-30-007-004-001/178-A
(Baduthepalli) 		2930007000NRG23210120231940609 23/01/2023 THIMMAKKA 2930007WL058202 THIMMAKKA 00048 BKID0008173 220 220 Processed 01/02/2023 018558137 THIMMAKKA BANK OF INDIA(508505)
2 HOSUR TN-30-007-004-001/179-A
(Baduthepalli) 		2930007000NRG23210120231940610 23/01/2023 AKKAYAMMA 2930007WL058202 AKKAYAMMA 00048 BKID0008173 440 440 Processed 01/02/2023 018558137 AKKAYAMMA BANK OF INDIA(508505)
3 HOSUR TN-30-007-004-001/201-A
(Baduthepalli) 		2930007000NRG23210120231940611 23/01/2023 SEETHAMMA 2930007WL058202 SEETHAMMA 00048 BKID0008173 220 220 Processed 01/02/2023 018558137 SEETHAMMA BANK OF INDIA(508505)
4 HOSUR TN-30-007-004-001/216-A
(Baduthepalli) 		2930007000NRG23210120231940612 23/01/2023 SOWMYA 2930007WL058202 SOWMYA 00048 BKID0008173 880 880 Processed 01/02/2023 018558137 SOWMYA BANK OF INDIA(508505)
5 HOSUR TN-30-007-004-001/324-A
(Baduthepalli) 		2930007000NRG23210120231940613 23/01/2023 VARALAKSHMI 2930007WL058202 VARALAKSHMI 00048 BKID0008173 440 440 Processed 02/02/2023 018558137 VARALAKSHMI INDIAN BANK(607105)
6 HOSUR TN-30-007-004-003/168-A
(Baduthepalli) 		2930007000NRG23210120231940627 23/01/2023 YASODHAMMA 2930007WL058202 YASODHAMMA 00048 BKID0008173 440 440 Processed 01/02/2023 018558137 YASODHAMMA BANK OF INDIA(508505)
7 HOSUR TN-30-007-004-003/183-A
(Baduthepalli) 		2930007000NRG23210120231940628 23/01/2023 MANJULA 2930007WL058202 MANJULA 00048 BKID0008173 880 880 Processed 01/02/2023 018558137 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
8 HOSUR TN-30-007-004-004/159-A
(Baduthepalli) 		2930007000NRG23210120231940643 23/01/2023 MANJAMMA 2930007WL058202 MANJAMMA 00048 BKID0008173 660 660 Processed 02/02/2023 018558137 MANJAMMA INDIAN BANK(607105)
9 HOSUR TN-30-007-004-004/162-A
(Baduthepalli) 		2930007000NRG23210120231940644 23/01/2023 Muniyamma 2930007WL058202 Muniyamma 00048 BKID0008173 220 220 Processed 01/02/2023 018558137 Muniyamma BANK OF INDIA(508505)
10 HOSUR TN-30-007-004-004/76-A
(Baduthepalli) 		2930007000NRG23210120231940647 23/01/2023 Anjala 2930007WL058202 Anjala 00048 BKID0008173 220 220 Processed 01/02/2023 018558137 Anjala BANK OF INDIA(508505)
SubTotal 4620 4620
11 HOSUR TN-30-007-004-001/469-A
(Baduthepalli) 		2930007000NRG23210120231940619 23/01/2023 Sivakumar 2930007WL058202 Sivakumar 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 Sivakumar INDIAN BANK(607105)
12 HOSUR TN-30-007-004-003/329-A
(Baduthepalli) 		2930007000NRG23210120231940633 23/01/2023 MANJULA BAI 2930007WL058202 MANJULA BAI 00176 IDIB000B017 220 220 Processed 02/02/2023 018558137 MANJULA BAI INDIAN BANK(607105)
13 HOSUR TN-30-007-004-004/77-A
(Baduthepalli) 		2930007000NRG23210120231940648 23/01/2023 Saradhamma 2930007WL058202 Saradhamma 00176 IDIB000B017 880 880 Processed 02/02/2023 018558137 Saradhamma INDIAN BANK(607105)
SubTotal 1980 1980
14 HOSUR TN-30-007-004-001/403-A
(Baduthepalli) 		2930007000NRG23210120231940615 23/01/2023 Venkatalakshmi 2930007WL058202 Venkatalakshmi 00176 IDIB000B148 880 880 Processed 02/02/2023 018558137 Venkatalakshmi INDIAN BANK(607105)
15 HOSUR TN-30-007-004-002/424
(Baduthepalli) 		2930007000NRG23210120231940624 23/01/2023 Lakshmamma 2930007WL058202 Lakshmamma 00176 IDIB000B148 880 880 Processed 02/02/2023 018558137 Lakshmamma INDIAN BANK(607105)
16 HOSUR TN-30-007-004-003/318-A
(Baduthepalli) 		2930007000NRG23210120231940632 23/01/2023 KADHIRAMMA 2930007WL058202 KADHIRAMMA 00176 IDIB000B148 660 660 Processed 01/02/2023 018558137 KADHIRAMMA STATE BANK OF INDIA(508548)
SubTotal 2420 2420
17 HOSUR TN-30-007-004-004/91-A
(Baduthepalli) 		2930007000NRG23210120231940650 23/01/2023 Thimmakka 2930007WL058202 Thimmakka 00415 SBIN0040327 660 660 Processed 01/02/2023 018558137 Thimmakka STATE BANK OF INDIA(508548)
SubTotal 660 660
18 HOSUR TN-30-007-004-002/358-A
(Baduthepalli) 		2930007000NRG23210120231940622 23/01/2023 JAMEELA TAJ 2930007WL058202 JAMEELA TAJ 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558137 JAMEELA TAJ PALLAVAN GRAMA BANK(607052)
SubTotal 880 880
Total 10560 10560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123APB_FTO_1477047 Bank of India BKID0008173 HOSUR 4620
2 HOSUR TN2930007_230123APB_FTO_1477047 Indian Bank IDIB000B017 BERIGAI 1980
3 HOSUR TN2930007_230123APB_FTO_1477047 Indian Bank IDIB000B148 Belathur 2420
4 HOSUR TN2930007_230123APB_FTO_1477047 State Bank of India SBIN0040327 BAGALUR 660
5 HOSUR TN2930007_230123APB_FTO_1477047 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 880

Download In Excel