Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:33:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200323APB_FTO_1670730
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-30-007-013-003/559-A
(Kelavarapalli) 		2930007000NRG23200320232313469 20/03/2023 Anusuya 2930007WL066646 Anusuya 00089 CBIN0282071 1686 1686 Processed 30/03/2023 025730392 Anusuya CENTRAL BANK OF INDIA(607115)
2 HOSUR TN-30-007-013-003/633-A
(Kelavarapalli) 		2930007000NRG23200320232313472 20/03/2023 Shashikala 2930007WL066646 Shashikala 00089 CBIN0282071 1686 1686 Processed 31/03/2023 025730392 Shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSUR TN-30-007-013-013/39-A
(Kelavarapalli) 		2930007000NRG23200320232313476 20/03/2023 ammaravathi 2930007WL066646 ammaravathi 00089 CBIN0282071 1686 1686 Processed 30/03/2023 025730392 ammaravathi CENTRAL BANK OF INDIA(607115)
4 HOSUR TN-30-007-013-013/40-A
(Kelavarapalli) 		2930007000NRG23200320232313477 20/03/2023 Sasikala 2930007WL066646 Sasikala 00089 CBIN0282071 1686 1686 Processed 30/03/2023 025730392 Sasikala BANK OF BARODA(606985)
SubTotal 6744 6744
5 HOSUR TN-30-007-013-003/579-A
(Kelavarapalli) 		2930007000NRG23200320232313471 20/03/2023 Usha Rani 2930007WL066646 Usha Rani 00176 IDIB000B142 1686 1686 Processed 31/03/2023 025730392 Usha Rani INDIAN BANK(607105)
SubTotal 1686 1686
6 HOSUR TN-30-007-013-003/528-A
(Kelavarapalli) 		2930007000NRG23200320232313468 20/03/2023 Sumithra 2930007WL066646 Sumithra 00176 IDIB000H011 1686 1686 Processed 31/03/2023 025730392 Sumithra INDIAN BANK(607105)
SubTotal 1686 1686
7 HOSUR TN-30-007-013-003/575-A
(Kelavarapalli) 		2930007000NRG23200320232313470 20/03/2023 Anusuya 2930007WL066646 Anusuya 00176 IDIB000N161 1686 1686 Processed 31/03/2023 025730392 Anusuya INDIAN BANK(607105)
SubTotal 1686 1686
8 HOSUR TN-30-007-013-004/369-A
(Kelavarapalli) 		2930007000NRG23200320232313474 20/03/2023 Lakshmidevi 2930007WL066646 Lakshmidevi 00177 IOBA0000599 1686 1686 Processed 30/03/2023 025730392 Lakshmidevi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
9 HOSUR TN-30-007-013-013/33-A
(Kelavarapalli) 		2930007000NRG23200320232313475 20/03/2023 Ambuja 2930007WL066646 Ambuja 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Ambuja PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
10 HOSUR TN-30-007-013-004/369-A
(Kelavarapalli) 		2930007000NRG23200320232313473 20/03/2023 Prakash 2930007WL066646 Prakash 00415 SBIN0070843 1686 1686 Processed 30/03/2023 025730392 Prakash ICICI BANK LTD(508534)
SubTotal 1686 1686
Total 16860 16860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200323APB_FTO_1670730 Central Bank Of India CBIN0282071 HOSUR 6744
2 HOSUR TN2930007_200323APB_FTO_1670730 Indian Bank IDIB000B142 Hosur 1686
3 HOSUR TN2930007_200323APB_FTO_1670730 Indian Bank IDIB000H011 HOSUR 1686
4 HOSUR TN2930007_200323APB_FTO_1670730 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1686
5 HOSUR TN2930007_200323APB_FTO_1670730 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1686
6 HOSUR TN2930007_200323APB_FTO_1670730 Pallavan Grama Bank IDIB0PLB001 Hosur 1686
7 HOSUR TN2930007_200323APB_FTO_1670730 State Bank of India SBIN0070843 HOSUR 1686

Download In Excel