Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250422FTO_127429
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-30-007-020-020/140
(S.Muthuganapalli) 		2930007000NRG23250420220025723 25/04/2022 Neelamma 2930007WL000732 Neelamma 00048 BKID0008173 200 200 Processed 13/05/2022 018428325 Neelamma ()
SubTotal 200 200
2 HOSUR TN-30-007-020-005/1122
(S.Muthuganapalli) 		2930007000NRG23250420220025708 25/04/2022 Rajamma 2930007WL000732 Rajamma 00176 IDIB000M278 600 600 Processed 13/05/2022 018428325 Rajamma ()
SubTotal 600 600
3 HOSUR TN-30-007-020-005/1111-A
(S.Muthuganapalli) 		2930007000NRG23250420220025707 25/04/2022 Manjula 2930007WL000732 Manjula 00176 IDIB000M296 843 843 Processed 13/05/2022 018428325 Manjula ()
4 HOSUR TN-30-007-020-020/1054-A
(S.Muthuganapalli) 		2930007000NRG23250420220025719 25/04/2022 Munirathna 2930007WL000732 Munirathna 00176 IDIB000M296 600 600 Processed 13/05/2022 018428325 Munirathna ()
5 HOSUR TN-30-007-020-020/347-A
(S.Muthuganapalli) 		2930007000NRG23250420220025724 25/04/2022 Magitha 2930007WL000732 Magitha 00176 IDIB000M296 600 600 Processed 13/05/2022 018428325 Magitha ()
6 HOSUR TN-30-007-020-020/464
(S.Muthuganapalli) 		2930007000NRG23250420220025731 25/04/2022 Ellamma 2930007WL000732 Ellamma 00176 IDIB000M296 200 200 Processed 13/05/2022 018428325 Ellamma ()
SubTotal 2243 2243
7 HOSUR TN-30-007-020-004/1119-A
(S.Muthuganapalli) 		2930007000NRG23250420220025706 25/04/2022 Padma 2930007WL000732 Padma 00176 IDIB000P217 600 600 Processed 13/05/2022 018428325 Padma ()
SubTotal 600 600
8 HOSUR TN-30-007-020-020/1109-A
(S.Muthuganapalli) 		2930007000NRG23250420220025722 25/04/2022 Vennila 2930007WL000732 Vennila 00415 SBIN0011058 200 200 Processed 13/05/2022 018428325 Vennila ()
SubTotal 200 200
9 HOSUR TN-30-007-020-020/1026-A
(S.Muthuganapalli) 		2930007000NRG23250420220025718 25/04/2022 NAGAVENI 2930007WL000732 NAGAVENI 00415 SBIN0040330 600 600 Processed 13/05/2022 018428325 NAGAVENI ()
10 HOSUR TN-30-007-020-020/1065
(S.Muthuganapalli) 		2930007000NRG23250420220025720 25/04/2022 Mariyamma 2930007WL000732 Mariyamma 00415 SBIN0040330 400 400 Processed 13/05/2022 018428325 Mariyamma ()
11 HOSUR TN-30-007-020-020/1080
(S.Muthuganapalli) 		2930007000NRG23250420220025721 25/04/2022 Vinotha 2930007WL000732 Vinotha 00415 SBIN0040330 400 400 Processed 13/05/2022 018428325 Vinotha ()
12 HOSUR TN-30-007-020-020/354-A
(S.Muthuganapalli) 		2930007000NRG23250420220025727 25/04/2022 Ansar 2930007WL000732 Ansar 00415 SBIN0040330 600 600 Processed 13/05/2022 018428325 Ansar ()
13 HOSUR TN-30-007-020-020/361-A
(S.Muthuganapalli) 		2930007000NRG23250420220025728 25/04/2022 Shahina 2930007WL000732 Shahina 00415 SBIN0040330 600 600 Processed 13/05/2022 018428325 Shahina ()
SubTotal 2600 2600
14 HOSUR TN-30-007-020-020/675
(S.Muthuganapalli) 		2930007000NRG23250420220025740 25/04/2022 Rathnamma 2930007WL000732 Rathnamma 00701 IDIB0PLB001 600 600 Processed 13/05/2022 018428325 Rathnamma ()
SubTotal 600 600
Total 7043 7043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250422FTO_127429 Bank of India BKID0008173 HOSUR 200
2 HOSUR TN2930007_250422FTO_127429 Indian Bank IDIB000M278 Mullai Nagar 600
3 HOSUR TN2930007_250422FTO_127429 Indian Bank IDIB000M296 Mathigiri 2243
4 HOSUR TN2930007_250422FTO_127429 Indian Bank IDIB000P217 Perandapalli 600
5 HOSUR TN2930007_250422FTO_127429 State Bank of India SBIN0011058 DENKANIKOTTAI 200
6 HOSUR TN2930007_250422FTO_127429 State Bank of India SBIN0040330 MATHIGIRI 2600
7 HOSUR TN2930007_250422FTO_127429 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 600

Download In Excel