Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_031022FTO_959868
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-30-007-024-024/435
(Onnalvadi) 		2930007000NRG23300920221126950 03/10/2022 Sujartha 2930007WL038577 Sujartha 00326 IDIB0PLB001 1638 1638 Processed 09/10/2022 010261474 Sujartha ()
2 HOSUR TN-30-007-024-024/845
(Onnalvadi) 		2930007000NRG23300920221126951 03/10/2022 Aruna 2930007WL038577 Aruna 00326 IDIB0PLB001 1092 1092 Processed 09/10/2022 010261474 Aruna ()
3 HOSUR TN-30-007-024-024/1003-A
(Onnalvadi) 		2930007000NRG23300920221126947 03/10/2022 Padma 2930007WL038577 Padma 00701 IDIB0PLB001 1092 1092 Processed 09/10/2022 010261474 Padma ()
4 HOSUR TN-30-007-024-024/1004-A
(Onnalvadi) 		2930007000NRG23300920221126948 03/10/2022 Sumithra M 2930007WL038577 Sumithra M 00701 IDIB0PLB001 1638 1638 Processed 09/10/2022 010261474 Sumithra M ()
5 HOSUR TN-30-007-024-024/1012-A
(Onnalvadi) 		2930007000NRG23300920221126949 03/10/2022 Rama Ramanji 2930007WL038577 Rama Ramanji 00701 IDIB0PLB001 1638 1638 Processed 09/10/2022 010261474 Rama Ramanji ()
6 HOSUR TN-30-007-024-024/879-A
(Onnalvadi) 		2930007000NRG23300920221126952 03/10/2022 Bagya 2930007WL038577 Bagya 00701 IDIB0PLB001 819 819 Processed 09/10/2022 010261474 Bagya ()
7 HOSUR TN-30-007-024-024/883
(Onnalvadi) 		2930007000NRG23300920221126953 03/10/2022 Sudha 2930007WL038577 Sudha 00701 IDIB0PLB001 1092 1092 Processed 09/10/2022 010261474 Sudha ()
SubTotal 9009 9009
Total 9009 9009

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_031022FTO_959868 Pallavan Grama Bank IDIB0PLB001 Hosur 2730
2 HOSUR TN2930007_031022FTO_959868 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 6279

Download In Excel