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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:57:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270323APB_FTO_1698354
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-30-007-029-004/380
(Thummanapalli)
2930007000NRG23250320232354668 27/03/2023 Munilakshmi 2930007WL067571 Munilakshmi 00176 IDIB000B148 1300 1300 Processed 30/03/2023 025730481 Munilakshmi HDFC BANK LTD(607152)
2 HOSUR TN-30-007-029-004/974-A
(Thummanapalli)
2930007000NRG23250320232354671 27/03/2023 Roopa 2930007WL067571 Roopa 00176 IDIB000B148 1300 1300 Processed 31/03/2023 025730481 Roopa INDIAN BANK(607105)
3 HOSUR TN-30-007-029-029/1013-A
(Thummanapalli)
2930007000NRG23250320232354673 27/03/2023 Hemavathi 2930007WL067571 Hemavathi 00176 IDIB000B148 520 520 Processed 31/03/2023 025730481 Hemavathi INDIAN BANK(607105)
4 HOSUR TN-30-007-029-029/873-A
(Thummanapalli)
2930007000NRG23250320232354678 27/03/2023 Gunavathi 2930007WL067571 Gunavathi 00176 IDIB000B148 780 780 Processed 31/03/2023 025730481 Gunavathi INDIAN BANK(607105)
5 HOSUR TN-30-007-029-029/931
(Thummanapalli)
2930007000NRG23250320232354679 27/03/2023 Ramakka 2930007WL067571 Ramakka 00176 IDIB000B148 1300 1300 Processed 31/03/2023 025730481 Ramakka INDIAN BANK(607105)
SubTotal 5200 5200
6 HOSUR TN-30-007-029-004/310-A
(Thummanapalli)
2930007000NRG23250320232354667 27/03/2023 RADHAMMA 2930007WL067571 RADHAMMA 00415 SBIN0040327 260 260 Processed 31/03/2023 025730481 RADHAMMA INDIAN BANK(607105)
7 HOSUR TN-30-007-029-004/461-A
(Thummanapalli)
2930007000NRG23250320232354669 27/03/2023 MUNIRATHNA 2930007WL067571 MUNIRATHNA 00415 SBIN0040327 260 260 Processed 30/03/2023 025730481 MUNIRATHNA STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-029-004/563-A
(Thummanapalli)
2930007000NRG23250320232354670 27/03/2023 Sweetha 2930007WL067571 Sweetha 00415 SBIN0040327 1300 1300 Processed 31/03/2023 025730481 Sweetha INDIA POST PAYMENTS BANK LIMITED(508528)
9 HOSUR TN-30-007-029-029/1006-A
(Thummanapalli)
2930007000NRG23250320232354672 27/03/2023 Sowmya 2930007WL067571 Sowmya 00415 SBIN0040327 1405 1405 Processed 30/03/2023 025730481 Sowmya STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-029-029/1022-A
(Thummanapalli)
2930007000NRG23250320232354674 27/03/2023 Parvathamma 2930007WL067571 Parvathamma 00415 SBIN0040327 281 281 Processed 30/03/2023 025730481 Parvathamma STATE BANK OF INDIA(508548)
11 HOSUR TN-30-007-029-029/372-A
(Thummanapalli)
2930007000NRG23250320232354675 27/03/2023 muniyamma 2930007WL067571 muniyamma 00415 SBIN0040327 1300 1300 Processed 31/03/2023 025730481 muniyamma INDIA POST PAYMENTS BANK LIMITED(508528)
12 HOSUR TN-30-007-029-029/387-A
(Thummanapalli)
2930007000NRG23250320232354676 27/03/2023 Rajamma 2930007WL067571 Rajamma 00415 SBIN0040327 520 520 Processed 30/03/2023 025730481 Rajamma STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-029-029/43-A
(Thummanapalli)
2930007000NRG23250320232354677 27/03/2023 Mariamma 2930007WL067571 Mariamma 00415 SBIN0040327 1040 1040 Processed 30/03/2023 025730481 Mariamma STATE BANK OF INDIA(508548)
SubTotal 6366 6366
Total 11566 11566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270323APB_FTO_1698354 Indian Bank IDIB000B148 Belathur 5200
2 HOSUR TN2930007_270323APB_FTO_1698354 State Bank of India SBIN0040327 BAGALUR 6366

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