Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:25:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230822FTO_761671
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-30-007-024-024/829
(Onnalvadi) 		2930007000NRG23230820220880585 23/08/2022 Srinivas 2930007WL031530 Srinivas 00176 IDIB000H011 1365 1365 Processed 31/08/2022 020844912 Srinivas ()
SubTotal 1365 1365
2 HOSUR TN-30-007-024-024/715
(Onnalvadi) 		2930007000NRG23230820220880583 23/08/2022 Kesavan 2930007WL031530 Kesavan 00176 IDIB000M278 1365 1365 Processed 31/08/2022 020844912 Kesavan ()
SubTotal 1365 1365
3 HOSUR TN-30-007-024-024/435
(Onnalvadi) 		2930007000NRG23230820220880582 23/08/2022 Sujartha 2930007WL031530 Sujartha 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844912 Sujartha ()
4 HOSUR TN-30-007-024-024/830
(Onnalvadi) 		2930007000NRG23230820220880586 23/08/2022 Sarasvathi 2930007WL031530 Sarasvathi 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844912 Sarasvathi ()
5 HOSUR TN-30-007-024-024/844
(Onnalvadi) 		2930007000NRG23230820220880587 23/08/2022 Kavitha 2930007WL031530 Kavitha 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844912 Kavitha ()
6 HOSUR TN-30-007-024-024/845
(Onnalvadi) 		2930007000NRG23230820220880588 23/08/2022 Aruna 2930007WL031530 Aruna 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844912 Aruna ()
SubTotal 5460 5460
7 HOSUR TN-30-007-024-024/876
(Onnalvadi) 		2930007000NRG23230820220880589 23/08/2022 Krishnamoorthi 2930007WL031530 Krishnamoorthi 00409 SIBL0000571 1365 1365 Processed 31/08/2022 020844912 Krishnamoorthi ()
SubTotal 1365 1365
8 HOSUR TN-30-007-024-024/1003-A
(Onnalvadi) 		2930007000NRG23230820220880579 23/08/2022 Padma 2930007WL031530 Padma 00701 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844912 Padma ()
9 HOSUR TN-30-007-024-024/1004-A
(Onnalvadi) 		2930007000NRG23230820220880580 23/08/2022 Sumithra M 2930007WL031530 Sumithra M 00701 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844912 Sumithra M ()
10 HOSUR TN-30-007-024-024/274
(Onnalvadi) 		2930007000NRG23230820220880581 23/08/2022 Yasodhamma 2930007WL031530 Yasodhamma 00701 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844912 Yasodhamma ()
11 HOSUR TN-30-007-024-024/877-A
(Onnalvadi) 		2930007000NRG23230820220880590 23/08/2022 Muniraju 2930007WL031530 Muniraju 00701 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844912 Muniraju ()
12 HOSUR TN-30-007-024-024/879-A
(Onnalvadi) 		2930007000NRG23230820220880591 23/08/2022 Bagya 2930007WL031530 Bagya 00701 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844912 Bagya ()
13 HOSUR TN-30-007-024-024/883
(Onnalvadi) 		2930007000NRG23230820220880592 23/08/2022 Sudha 2930007WL031530 Sudha 00701 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844912 Sudha ()
14 HOSUR TN-30-007-024-024/967-A
(Onnalvadi) 		2930007000NRG23230820220880593 23/08/2022 Suseela 2930007WL031530 Suseela 00701 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844912 Suseela ()
15 HOSUR TN-30-007-024-024/997-A
(Onnalvadi) 		2930007000NRG23230820220880594 23/08/2022 Narayanamma N 2930007WL031530 Narayanamma N 00701 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844912 Narayanamma N ()
SubTotal 10920 10920
Total 20475 20475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230822FTO_761671 Indian Bank IDIB000H011 HOSUR 1365
2 HOSUR TN2930007_230822FTO_761671 Indian Bank IDIB000M278 Mullai Nagar 1365
3 HOSUR TN2930007_230822FTO_761671 Pallavan Grama Bank IDIB0PLB001 Hosur 5460
4 HOSUR TN2930007_230822FTO_761671 South Indian Bank SIBL0000571 HOSUR 1365
5 HOSUR TN2930007_230822FTO_761671 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 10920

Download In Excel