Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:21:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_190722FTO_568703
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-30-007-017-003/447-A
(Masinayakanapalli) 		2930007000NRG23190720220618786 19/07/2022 Shyamala 2930007WL023312 Shyamala 00176 IDIB000A069 1260 1260 Processed 25/07/2022 028480860 Shyamala ()
SubTotal 1260 1260
2 HOSUR TN-30-007-017-003/450-A
(Masinayakanapalli) 		2930007000NRG23190720220618787 19/07/2022 Parvathamma 2930007WL023312 Parvathamma 00176 IDIB000D010 1050 1050 Processed 25/07/2022 028480860 Parvathamma ()
3 HOSUR TN-30-007-017-003/471-A
(Masinayakanapalli) 		2930007000NRG23190720220618790 19/07/2022 Mahalakshmi 2930007WL023312 Mahalakshmi 00176 IDIB000D010 1686 1686 Processed 25/07/2022 028480860 Mahalakshmi ()
SubTotal 2736 2736
4 HOSUR TN-30-007-017-003/366-A
(Masinayakanapalli) 		2930007000NRG23190720220618782 19/07/2022 Thimakka 2930007WL023312 Thimakka 00176 IDIB000H011 1050 1050 Processed 25/07/2022 028480860 Thimakka ()
SubTotal 1050 1050
5 HOSUR TN-30-007-017-003/469-A
(Masinayakanapalli) 		2930007000NRG23190720220618789 19/07/2022 Amrutha 2930007WL023312 Amrutha 00176 IDIB000T060 210 210 Processed 25/07/2022 028480860 Amrutha ()
SubTotal 210 210
6 HOSUR TN-30-007-017-017/287-A
(Masinayakanapalli) 		2930007000NRG23190720220618827 19/07/2022 Nanjamma 2930007WL023312 Nanjamma 00415 SBIN0040330 1260 1260 Processed 25/07/2022 028480860 Nanjamma ()
7 HOSUR TN-30-007-017-017/355-A
(Masinayakanapalli) 		2930007000NRG23190720220618838 19/07/2022 Manjula 2930007WL023312 Manjula 00415 SBIN0040330 1260 1260 Processed 25/07/2022 028480860 Manjula ()
SubTotal 2520 2520
8 HOSUR TN-30-007-017-003/460-A
(Masinayakanapalli) 		2930007000NRG23190720220618788 19/07/2022 Harish 2930007WL023312 Harish 00701 IDIB0PLB001 630 630 Processed 25/07/2022 028480860 Harish ()
9 HOSUR TN-30-007-017-003/506-A
(Masinayakanapalli) 		2930007000NRG23190720220618791 19/07/2022 Manjamma 2930007WL023312 Manjamma 00701 IDIB0PLB001 840 840 Processed 25/07/2022 028480860 Manjamma ()
10 HOSUR TN-30-007-017-003/512-A
(Masinayakanapalli) 		2930007000NRG23190720220618792 19/07/2022 Yasodhamma 2930007WL023312 Yasodhamma 00701 IDIB0PLB001 420 420 Processed 25/07/2022 028480860 Yasodhamma ()
SubTotal 1890 1890
Total 9666 9666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_190722FTO_568703 Indian Bank IDIB000A069 ANDEVANPALLI 1260
2 HOSUR TN2930007_190722FTO_568703 Indian Bank IDIB000D010 DENKANIKOTTA 2736
3 HOSUR TN2930007_190722FTO_568703 Indian Bank IDIB000H011 HOSUR 1050
4 HOSUR TN2930007_190722FTO_568703 Indian Bank IDIB000T060 THALLY 210
5 HOSUR TN2930007_190722FTO_568703 State Bank of India SBIN0040330 MATHIGIRI 2520
6 HOSUR TN2930007_190722FTO_568703 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 840
7 HOSUR TN2930007_190722FTO_568703 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1050

Download In Excel