Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:52:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080922FTO_845036
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-30-007-020-004/765
(S.Muthuganapalli) 		2930007000NRG23080920220999629 08/09/2022 Saraswathi 2930007WL034947 Saraswathi 00048 BKID0008173 880 880 Processed 13/10/2022 033431914 Saraswathi ()
SubTotal 880 880
2 HOSUR TN-30-007-020-003/1131-A
(S.Muthuganapalli) 		2930007000NRG23080920220999619 08/09/2022 Durga 2930007WL034947 Durga 00176 IDIB000D010 880 880 Processed 13/10/2022 033431914 Durga ()
SubTotal 880 880
3 HOSUR TN-30-007-020-003/332
(S.Muthuganapalli) 		2930007000NRG23080920220999620 08/09/2022 Lingamma 2930007WL034947 Lingamma 00176 IDIB000M296 880 880 Processed 13/10/2022 033431914 Lingamma ()
SubTotal 880 880
4 HOSUR TN-30-007-020-004/1129-A
(S.Muthuganapalli) 		2930007000NRG23080920220999624 08/09/2022 Varadharajan 2930007WL034947 Varadharajan 00415 SBIN0040330 440 440 Processed 13/10/2022 033431914 Varadharajan ()
SubTotal 440 440
5 HOSUR TN-30-007-020-001/1097
(S.Muthuganapalli) 		2930007000NRG23080920220999610 08/09/2022 Vijayalakhmi 2930007WL034947 Vijayalakhmi 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431914 Vijayalakhmi ()
6 HOSUR TN-30-007-020-004/1094
(S.Muthuganapalli) 		2930007000NRG23080920220999623 08/09/2022 Narayanamma 2930007WL034947 Narayanamma 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431914 Narayanamma ()
SubTotal 880 880
Total 3960 3960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080922FTO_845036 Bank of India BKID0008173 HOSUR 880
2 HOSUR TN2930007_080922FTO_845036 Indian Bank IDIB000D010 DENKANIKOTTA 880
3 HOSUR TN2930007_080922FTO_845036 Indian Bank IDIB000M296 Mathigiri 880
4 HOSUR TN2930007_080922FTO_845036 State Bank of India SBIN0040330 MATHIGIRI 440
5 HOSUR TN2930007_080922FTO_845036 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 880

Download In Excel