Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:24:53 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230822FTO_758112

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-30-007-012-001/462-A (Eachangur)

2930007000NRG23220820220872320

23/08/2022

MANJULA

2930007WL031284

MANJULA

00048

BKID0008173

1100

1100

Processed

31/08/2022

020844912

MANJULA

()

SubTotal

1100

1100

2

HOSUR

TN-30-007-012-001/888-A (Eachangur)

2930007000NRG23220820220872328

23/08/2022

Rohith

2930007WL031284

Rohith

00176

IDIB000B142

1100

1100

Processed

31/08/2022

020844912

Rohith

()

SubTotal

1100

1100

Total

2200

2200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HOSUR	TN2930007_230822FTO_758112	Bank of India	BKID0008173	HOSUR	1100
2	HOSUR	TN2930007_230822FTO_758112	Indian Bank	IDIB000B142	Hosur	1100

Download In Excel