Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:27:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_240522FTO_228838
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-30-007-004-004/176-A
(Baduthepalli) 		2930007000NRG23210520220143401 24/05/2022 LAKSHMAMMA 2930007WL005423 LAKSHMAMMA 00048 BKID0008173 1200 1200 Processed 31/05/2022 036403001 LAKSHMAMMA ()
2 HOSUR TN-30-007-004-004/214-A
(Baduthepalli) 		2930007000NRG23210520220143402 24/05/2022 bagyamma 2930007WL005423 bagyamma 00048 BKID0008173 800 800 Processed 31/05/2022 036403001 bagyamma ()
3 HOSUR TN-30-007-004-004/221-A
(Baduthepalli) 		2930007000NRG23210520220143403 24/05/2022 AKKAYAMMA 2930007WL005423 AKKAYAMMA 00048 BKID0008173 600 600 Processed 31/05/2022 036403001 AKKAYAMMA ()
SubTotal 2600 2600
4 HOSUR TN-30-007-004-003/446-A
(Baduthepalli) 		2930007000NRG23210520220143399 24/05/2022 Munilakshmiyamma 2930007WL005423 Munilakshmiyamma 00176 IDIB000B017 800 800 Processed 31/05/2022 036403001 Munilakshmiyamma ()
5 HOSUR TN-30-007-004-003/446-A
(Baduthepalli) 		2930007000NRG23210520220143398 24/05/2022 Sadappa 2930007WL005423 Sadappa 00176 IDIB000B017 1200 1200 Processed 31/05/2022 036403001 Sadappa ()
6 HOSUR TN-30-007-004-004/79-A
(Baduthepalli) 		2930007000NRG23210520220143407 24/05/2022 Krishnappa 2930007WL005423 Krishnappa 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 Krishnappa ()
7 HOSUR TN-30-007-004-004/80-A
(Baduthepalli) 		2930007000NRG23210520220143409 24/05/2022 Gowramma 2930007WL005423 Gowramma 00176 IDIB000B017 600 600 Processed 31/05/2022 036403001 Gowramma ()
8 HOSUR TN-30-007-004-004/85-A
(Baduthepalli) 		2930007000NRG23210520220143410 24/05/2022 NARASUMAPPA 2930007WL005423 NARASUMAPPA 00176 IDIB000B017 1000 1000 Processed 31/05/2022 036403001 NARASUMAPPA ()
SubTotal 4600 4600
Total 7200 7200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_240522FTO_228838 Bank of India BKID0008173 HOSUR 2600
2 HOSUR TN2930007_240522FTO_228838 Indian Bank IDIB000B017 BERIGAI 4600

Download In Excel