Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:05:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090822FTO_700336
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-30-007-026-001/507-A
(Poonapalli) 		2930007000NRG23090820220782691 09/08/2022 MUNIYAMMA 2930007WL028687 MUNIYAMMA 00078 CNRB0016170 460 460 Processed 22/08/2022 017910666 MUNIYAMMA ()
2 HOSUR TN-30-007-026-001/542-A
(Poonapalli) 		2930007000NRG23090820220782694 09/08/2022 ASHA 2930007WL028687 ASHA 00078 CNRB0016170 230 230 Processed 22/08/2022 017910666 ASHA ()
3 HOSUR TN-30-007-026-001/602-A
(Poonapalli) 		2930007000NRG23090820220782695 09/08/2022 Venkatamma 2930007WL028687 Venkatamma 00078 CNRB0016170 460 460 Processed 22/08/2022 017910666 Venkatamma ()
4 HOSUR TN-30-007-026-001/639-A
(Poonapalli) 		2930007000NRG23090820220782696 09/08/2022 Kanaka 2930007WL028687 Kanaka 00078 CNRB0016170 460 460 Processed 22/08/2022 017910666 Kanaka ()
5 HOSUR TN-30-007-026-001/640-A
(Poonapalli) 		2930007000NRG23090820220782697 09/08/2022 Nagaveni 2930007WL028687 Nagaveni 00078 CNRB0016170 460 460 Processed 22/08/2022 017910666 Nagaveni ()
6 HOSUR TN-30-007-026-001/641-A
(Poonapalli) 		2930007000NRG23090820220782698 09/08/2022 Sathya 2930007WL028687 Sathya 00078 CNRB0016170 562 562 Processed 22/08/2022 017910666 Sathya ()
7 HOSUR TN-30-007-026-001/689-A
(Poonapalli) 		2930007000NRG23090820220782703 09/08/2022 Gowramma 2930007WL028687 Gowramma 00078 CNRB0016170 230 230 Processed 22/08/2022 017910666 Gowramma ()
8 HOSUR TN-30-007-026-026/134-A
(Poonapalli) 		2930007000NRG23090820220782704 09/08/2022 Ramakrishnappa 2930007WL028687 Ramakrishnappa 00078 CNRB0016170 690 690 Processed 22/08/2022 017910666 Ramakrishnappa ()
9 HOSUR TN-30-007-026-026/135-A
(Poonapalli) 		2930007000NRG23090820220782705 09/08/2022 MUNITHAYAMMA 2930007WL028687 MUNITHAYAMMA 00078 CNRB0016170 690 690 Processed 22/08/2022 017910666 MUNITHAYAMMA ()
10 HOSUR TN-30-007-026-026/186
(Poonapalli) 		2930007000NRG23090820220782707 09/08/2022 Kandhamma 2930007WL028687 Kandhamma 00078 CNRB0016170 230 230 Processed 22/08/2022 017910666 Kandhamma ()
11 HOSUR TN-30-007-026-026/233-A
(Poonapalli) 		2930007000NRG23090820220782708 09/08/2022 Padma 2930007WL028687 Padma 00078 CNRB0016170 1150 1150 Processed 22/08/2022 017910666 Padma ()
12 HOSUR TN-30-007-026-026/283
(Poonapalli) 		2930007000NRG23090820220782710 09/08/2022 Sunitha 2930007WL028687 Sunitha 00078 CNRB0016170 460 460 Processed 22/08/2022 017910666 Sunitha ()
13 HOSUR TN-30-007-026-026/287-a
(Poonapalli) 		2930007000NRG23090820220782711 09/08/2022 MANJULA 2930007WL028687 MANJULA 00078 CNRB0016170 690 690 Processed 22/08/2022 017910666 MANJULA ()
14 HOSUR TN-30-007-026-026/337
(Poonapalli) 		2930007000NRG23090820220782716 09/08/2022 VASANTHA 2930007WL028687 VASANTHA 00078 CNRB0016170 460 460 Processed 22/08/2022 017910666 VASANTHA ()
15 HOSUR TN-30-007-026-026/343
(Poonapalli) 		2930007000NRG23090820220782717 09/08/2022 GOWRAMMA 2930007WL028687 GOWRAMMA 00078 CNRB0016170 460 460 Processed 22/08/2022 017910666 GOWRAMMA ()
16 HOSUR TN-30-007-026-026/368-A
(Poonapalli) 		2930007000NRG23090820220782719 09/08/2022 Rathnamma 2930007WL028687 Rathnamma 00078 CNRB0016170 460 460 Processed 22/08/2022 017910666 Rathnamma ()
17 HOSUR TN-30-007-026-026/48-A
(Poonapalli) 		2930007000NRG23090820220782724 09/08/2022 Muniyamma 2930007WL028687 Muniyamma 00078 CNRB0016170 230 230 Processed 22/08/2022 017910666 Muniyamma ()
18 HOSUR TN-30-007-026-026/51-A
(Poonapalli) 		2930007000NRG23090820220782727 09/08/2022 SANTHAMMA 2930007WL028687 SANTHAMMA 00078 CNRB0016170 230 230 Processed 22/08/2022 017910666 SANTHAMMA ()
19 HOSUR TN-30-007-026-026/54-A
(Poonapalli) 		2930007000NRG23090820220782728 09/08/2022 Radha 2930007WL028687 Radha 00078 CNRB0016170 690 690 Processed 22/08/2022 017910666 Radha ()
20 HOSUR TN-30-007-026-026/65
(Poonapalli) 		2930007000NRG23090820220782732 09/08/2022 Eswar 2930007WL028687 Eswar 00078 CNRB0016170 1124 1124 Processed 22/08/2022 017910666 Eswar ()
21 HOSUR TN-30-007-026-026/66-A
(Poonapalli) 		2930007000NRG23090820220782733 09/08/2022 KEMPAMMA 2930007WL028687 KEMPAMMA 00078 CNRB0016170 230 230 Processed 22/08/2022 017910666 KEMPAMMA ()
22 HOSUR TN-30-007-026-026/79-A
(Poonapalli) 		2930007000NRG23090820220782734 09/08/2022 RATHNAMMA 2930007WL028687 RATHNAMMA 00078 CNRB0016170 460 460 Processed 22/08/2022 017910666 RATHNAMMA ()
23 HOSUR TN-30-007-026-026/87-A
(Poonapalli) 		2930007000NRG23090820220782736 09/08/2022 Yasodhamma 2930007WL028687 Yasodhamma 00078 CNRB0016170 460 460 Processed 22/08/2022 017910666 Yasodhamma ()
SubTotal 11576 11576
24 HOSUR TN-30-007-026-001/683-A
(Poonapalli) 		2930007000NRG23090820220782701 09/08/2022 Nagarathina 2930007WL028687 Nagarathina 00176 IDIB000B162 230 230 Processed 22/08/2022 017910666 Nagarathina ()
SubTotal 230 230
25 HOSUR TN-30-007-026-001/685-A
(Poonapalli) 		2930007000NRG23090820220782702 09/08/2022 Mallela Aruna 2930007WL028687 Mallela Aruna 00176 IDIB000M296 230 230 Processed 22/08/2022 017910666 Mallela Aruna ()
26 HOSUR TN-30-007-026-026/633-A
(Poonapalli) 		2930007000NRG23090820220782731 09/08/2022 Thoddamma 2930007WL028687 Thoddamma 00176 IDIB000M296 460 460 Processed 22/08/2022 017910666 Thoddamma ()
SubTotal 690 690
27 HOSUR TN-30-007-026-001/661-A
(Poonapalli) 		2930007000NRG23090820220782700 09/08/2022 Prameela 2930007WL028687 Prameela 00415 SBIN0040330 230 230 Processed 22/08/2022 017910666 Prameela ()
SubTotal 230 230
28 HOSUR TN-30-007-026-001/655-A
(Poonapalli) 		2930007000NRG23090820220782699 09/08/2022 Sathish kumar 2930007WL028687 Sathish kumar 00468 UBIN0904864 690 690 Processed 22/08/2022 017910666 Sathish kumar ()
SubTotal 690 690
Total 13416 13416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090822FTO_700336 Canara Bank CNRB0016170 HOSUR II 11576
2 HOSUR TN2930007_090822FTO_700336 Indian Bank IDIB000B162 Belagondapalli 230
3 HOSUR TN2930007_090822FTO_700336 Indian Bank IDIB000M296 Mathigiri 690
4 HOSUR TN2930007_090822FTO_700336 State Bank of India SBIN0040330 MATHIGIRI 230
5 HOSUR TN2930007_090822FTO_700336 Union Bank of India UBIN0904864 HOSUR 690

Download In Excel