Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310323APB_FTO_1720964
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-30-007-008-011/620-A
(Belathur) 		2930007000NRG23310320232405053 31/03/2023 Baby 2930007WL068699 Baby 00176 IDIB000B017 520 520 Processed 05/05/2023 018529184 Baby INDIAN BANK(607105)
SubTotal 520 520
2 HOSUR TN-30-007-008-003/1233-A
(Belathur) 		2930007000NRG23310320232405039 31/03/2023 Venkatalakshmi 2930007WL068699 Venkatalakshmi 00176 IDIB000B148 520 520 Processed 05/05/2023 018529184 Venkatalakshmi INDIAN BANK(607105)
3 HOSUR TN-30-007-008-003/1274-A
(Belathur) 		2930007000NRG23310320232405040 31/03/2023 Pillamma 2930007WL068699 Pillamma 00176 IDIB000B148 520 520 Processed 05/05/2023 018529184 Pillamma INDIAN BANK(607105)
4 HOSUR TN-30-007-008-003/1348
(Belathur) 		2930007000NRG23310320232405041 31/03/2023 Sangeetha 2930007WL068699 Sangeetha 00176 IDIB000B148 260 260 Processed 05/05/2023 018529184 Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
5 HOSUR TN-30-007-008-008/123-A
(Belathur) 		2930007000NRG23310320232405042 31/03/2023 Prabha 2930007WL068699 Prabha 00176 IDIB000B148 260 260 Processed 05/05/2023 018529184 Prabha PALLAVAN GRAMA BANK(607052)
6 HOSUR TN-30-007-008-008/229
(Belathur) 		2930007000NRG23310320232405043 31/03/2023 Lokesh 2930007WL068699 Lokesh 00176 IDIB000B148 562 562 Processed 05/05/2023 018529184 Lokesh INDIAN BANK(607105)
7 HOSUR TN-30-007-008-010/1105-A
(Belathur) 		2930007000NRG23310320232405046 31/03/2023 Venkatamma 2930007WL068699 Venkatamma 00176 IDIB000B148 260 260 Processed 05/05/2023 018529184 Venkatamma PALLAVAN GRAMA BANK(607052)
8 HOSUR TN-30-007-008-010/1224-A
(Belathur) 		2930007000NRG23310320232405047 31/03/2023 Sampangiyamma 2930007WL068699 Sampangiyamma 00176 IDIB000B148 520 520 Processed 05/05/2023 018529184 Sampangiyamma INDIAN BANK(607105)
9 HOSUR TN-30-007-008-010/1297-A
(Belathur) 		2930007000NRG23310320232405048 31/03/2023 Ellamma 2930007WL068699 Ellamma 00176 IDIB000B148 260 260 Processed 05/05/2023 018529184 Ellamma INDIAN BANK(607105)
10 HOSUR TN-30-007-008-010/1441-A
(Belathur) 		2930007000NRG23310320232405049 31/03/2023 Aswathamma 2930007WL068699 Aswathamma 00176 IDIB000B148 260 260 Processed 05/05/2023 018529184 Aswathamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-008-010/58-A
(Belathur) 		2930007000NRG23310320232405051 31/03/2023 Sumithra 2930007WL068699 Sumithra 00176 IDIB000B148 520 520 Processed 05/05/2023 018529184 Sumithra INDIAN BANK(607105)
12 HOSUR TN-30-007-008-010/854-A
(Belathur) 		2930007000NRG23310320232405052 31/03/2023 Chikamma 2930007WL068699 Chikamma 00176 IDIB000B148 520 520 Processed 05/05/2023 018529184 Chikamma INDIAN BANK(607105)
SubTotal 4462 4462
13 HOSUR TN-30-007-008-008/374
(Belathur) 		2930007000NRG23310320232405044 31/03/2023 RAJAMMA 2930007WL068699 RAJAMMA 00415 SBIN0040327 260 260 Processed 05/05/2023 018529184 RAJAMMA INDIAN BANK(607105)
14 HOSUR TN-30-007-008-008/590
(Belathur) 		2930007000NRG23310320232405045 31/03/2023 Krishnamma 2930007WL068699 Krishnamma 00415 SBIN0040327 520 520 Processed 05/05/2023 018529184 Krishnamma STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-008-010/50-A
(Belathur) 		2930007000NRG23310320232405050 31/03/2023 Prithima 2930007WL068699 Prithima 00415 SBIN0040327 520 520 Processed 05/05/2023 018529184 Prithima STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 6282 6282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310323APB_FTO_1720964 Indian Bank IDIB000B017 BERIGAI 520
2 HOSUR TN2930007_310323APB_FTO_1720964 Indian Bank IDIB000B148 Belathur 4462
3 HOSUR TN2930007_310323APB_FTO_1720964 State Bank of India SBIN0040327 BAGALUR 1300

Download In Excel