Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:32:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040422FTO_15066
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-30-007-007-003/1631-A
(Begapalli) 		2930007000NRG22010420222661515 04/04/2022 ANJI 2930007WL051964 ANJI 00176 IDIB000Z001 400 400 Processed 05/05/2022 020520398 ANJI ()
2 HOSUR TN-30-007-007-003/1670-A
(Begapalli) 		2930007000NRG22010420222661516 04/04/2022 LAKSHMI 2930007WL051964 LAKSHMI 00176 IDIB000Z001 600 600 Processed 05/05/2022 020520398 LAKSHMI ()
3 HOSUR TN-30-007-007-003/1840-A
(Begapalli) 		2930007000NRG22010420222661517 04/04/2022 Sathish Kumar 2930007WL051964 Sathish Kumar 00176 IDIB000Z001 1638 1638 Processed 05/05/2022 020520398 Sathish Kumar ()
SubTotal 2638 2638
4 HOSUR TN-30-007-007-002/1921-A
(Begapalli) 		2930007000NRG22010420222661511 04/04/2022 Murugammal 2930007WL051964 Murugammal 00177 IOBA0000599 1200 1200 Processed 05/05/2022 020520398 Murugammal ()
SubTotal 1200 1200
Total 3838 3838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040422FTO_15066 Indian Bank IDIB000Z001 ZUZUVADI 2638
2 HOSUR TN2930007_040422FTO_15066 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1200

Download In Excel