Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:23:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_210622FTO_391405
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-30-007-007-003/1717-A
(Begapalli) 		2930007000NRG23210620220392379 21/06/2022 RAVIKUMAR 2930007WL014345 RAVIKUMAR 00176 IDIB000U013 1405 1405 Processed 25/06/2022 009596914 RAVIKUMAR ()
SubTotal 1405 1405
2 HOSUR TN-30-007-007-003/1591-A
(Begapalli) 		2930007000NRG23210620220392377 21/06/2022 KALAVATHI 2930007WL014345 KALAVATHI 00176 IDIB000Z001 1320 1320 Processed 25/06/2022 009596914 KALAVATHI ()
3 HOSUR TN-30-007-007-003/1631-A
(Begapalli) 		2930007000NRG23210620220392378 21/06/2022 ANJI 2930007WL014345 ANJI 00176 IDIB000Z001 220 220 Processed 25/06/2022 009596914 ANJI ()
4 HOSUR TN-30-007-007-003/1776-A
(Begapalli) 		2930007000NRG23210620220392380 21/06/2022 DEEPA 2930007WL014345 DEEPA 00176 IDIB000Z001 1320 1320 Processed 25/06/2022 009596914 DEEPA ()
5 HOSUR TN-30-007-007-003/626-A
(Begapalli) 		2930007000NRG23210620220392382 21/06/2022 SUNANDHA 2930007WL014345 SUNANDHA 00176 IDIB000Z001 660 660 Processed 25/06/2022 009596914 SUNANDHA ()
6 HOSUR TN-30-007-007-007/1654-A
(Begapalli) 		2930007000NRG23210620220392399 21/06/2022 Savithiri 2930007WL014345 Savithiri 00176 IDIB000Z001 880 880 Processed 25/06/2022 009596914 Savithiri ()
7 HOSUR TN-30-007-007-007/1757-A
(Begapalli) 		2930007000NRG23210620220392400 21/06/2022 RATHNAMMA 2930007WL014345 RATHNAMMA 00176 IDIB000Z001 1320 1320 Processed 25/06/2022 009596914 RATHNAMMA ()
SubTotal 5720 5720
8 HOSUR TN-30-007-007-007/1523-A
(Begapalli) 		2930007000NRG23210620220392398 21/06/2022 Rathanamma 2930007WL014345 Rathanamma 00177 IOBA0000599 1320 1320 Processed 25/06/2022 009596914 Rathanamma ()
SubTotal 1320 1320
9 HOSUR TN-30-007-007-003/1004-A
(Begapalli) 		2930007000NRG23210620220392361 21/06/2022 RAJAMMA 2930007WL014345 RAJAMMA 00468 UBIN0904864 880 880 Processed 25/06/2022 009596914 RAJAMMA ()
10 HOSUR TN-30-007-007-003/801
(Begapalli) 		2930007000NRG23210620220392387 21/06/2022 Goopaliyamma 2930007WL014345 Goopaliyamma 00468 UBIN0904864 880 880 Processed 25/06/2022 009596914 Goopaliyamma ()
11 HOSUR TN-30-007-007-007/627
(Begapalli) 		2930007000NRG23210620220392407 21/06/2022 Kamalamma 2930007WL014345 Kamalamma 00468 UBIN0904864 1100 1100 Processed 25/06/2022 009596914 Kamalamma ()
SubTotal 2860 2860
Total 11305 11305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_210622FTO_391405 Indian Bank IDIB000U013 UDDANAPALLI 1405
2 HOSUR TN2930007_210622FTO_391405 Indian Bank IDIB000Z001 ZUZUVADI 5720
3 HOSUR TN2930007_210622FTO_391405 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1320
4 HOSUR TN2930007_210622FTO_391405 Union Bank of India UBIN0904864 HOSUR 2860

Download In Excel