Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130323APB_FTO_1646013
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-30-007-002-002/425
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235316 13/03/2023 Shoba 2930007WL064698 Shoba 00176 IDIB000B017 520 520 Processed 30/03/2023 025730767 Shoba INDIAN BANK(607105)
2 HOSUR TN-30-007-002-005/731
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235318 13/03/2023 Venkatalakshmamma 2930007WL064698 Venkatalakshmamma 00176 IDIB000B017 1300 1300 Processed 30/03/2023 025730767 Venkatalakshmamma INDIAN BANK(607105)
3 HOSUR TN-30-007-002-009/596-A
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235323 13/03/2023 Balamma 2930007WL064698 Balamma 00176 IDIB000B017 780 780 Processed 30/03/2023 025730767 Balamma INDIAN BANK(607105)
4 HOSUR TN-30-007-002-009/597-A
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235324 13/03/2023 Muniyamma 2930007WL064698 Muniyamma 00176 IDIB000B017 1300 1300 Processed 30/03/2023 025730767 Muniyamma INDIAN BANK(607105)
SubTotal 3900 3900
5 HOSUR TN-30-007-002-002/113
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235310 13/03/2023 Billakka 2930007WL064698 Billakka 00176 IDIB000B148 1300 1300 Processed 30/03/2023 025730767 Billakka INDIAN BANK(607105)
6 HOSUR TN-30-007-002-005/614-A
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235317 13/03/2023 Susila 2930007WL064698 Susila 00176 IDIB000B148 780 780 Processed 30/03/2023 025730767 Susila INDIAN BANK(607105)
7 HOSUR TN-30-007-002-005/779
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235320 13/03/2023 Sudharani 2930007WL064698 Sudharani 00176 IDIB000B148 520 520 Processed 30/03/2023 025730767 Sudharani INDIAN BANK(607105)
8 HOSUR TN-30-007-002-009/679-A
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235325 13/03/2023 Prema 2930007WL064698 Prema 00176 IDIB000B148 1300 1300 Processed 30/03/2023 025730767 Prema INDIAN BANK(607105)
9 HOSUR TN-30-007-002-009/801
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235327 13/03/2023 Papamma 2930007WL064698 Papamma 00176 IDIB000B148 1300 1300 Processed 30/03/2023 025730767 Papamma INDIAN BANK(607105)
SubTotal 5200 5200
10 HOSUR TN-30-007-002-002/109
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235308 13/03/2023 GOWRAMMA 2930007WL064698 GOWRAMMA 00177 IOBA0000869 520 520 Processed 30/03/2023 025730767 GOWRAMMA INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-002-002/111
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235309 13/03/2023 LAKSHMAMMA 2930007WL064698 LAKSHMAMMA 00177 IOBA0000869 1040 1040 Processed 30/03/2023 025730767 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
12 HOSUR TN-30-007-002-002/125
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235311 13/03/2023 Lakshmi Devi 2930007WL064698 Lakshmi Devi 00177 IOBA0000869 1040 1040 Processed 30/03/2023 025730767 Lakshmi Devi INDIAN BANK(607105)
13 HOSUR TN-30-007-002-002/130
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235312 13/03/2023 Yasodhamma 2930007WL064698 Yasodhamma 00177 IOBA0000869 780 780 Processed 30/03/2023 025730767 Yasodhamma INDIAN BANK(607105)
14 HOSUR TN-30-007-002-002/135
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235313 13/03/2023 Venkatamma 2930007WL064698 Venkatamma 00177 IOBA0000869 780 780 Processed 30/03/2023 025730767 Venkatamma INDIAN BANK(607105)
15 HOSUR TN-30-007-002-002/2-A
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235314 13/03/2023 ANJALADEVI 2930007WL064698 ANJALADEVI 00177 IOBA0000869 1040 1040 Processed 30/03/2023 025730767 ANJALADEVI PALLAVAN GRAMA BANK(607052)
16 HOSUR TN-30-007-002-002/204
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235315 13/03/2023 Gowramma 2930007WL064698 Gowramma 00177 IOBA0000869 1300 1300 Processed 30/03/2023 025730767 Gowramma STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-002-006/362-A
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235322 13/03/2023 VENKATAGIRIYAMMA 2930007WL064698 VENKATAGIRIYAMMA 00177 IOBA0000869 1300 1300 Processed 30/03/2023 025730767 VENKATAGIRIYAMMA INDIAN OVERSEAS BANK(508541)
18 HOSUR TN-30-007-002-010/519
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235328 13/03/2023 Balamma 2930007WL064698 Balamma 00177 IOBA0000869 1300 1300 Processed 30/03/2023 025730767 Balamma PALLAVAN GRAMA BANK(607052)
SubTotal 9100 9100
19 HOSUR TN-30-007-002-005/751
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235319 13/03/2023 Neela 2930007WL064698 Neela 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730767 Neela FINCARE SMALL FINANCE BANK LTD(608304)
20 HOSUR TN-30-007-002-005/784
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235321 13/03/2023 Gowramma 2930007WL064698 Gowramma 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730767 Gowramma PALLAVAN GRAMA BANK(607052)
21 HOSUR TN-30-007-002-009/785
(Alasapalli Batvarapalli) 		2930007000NRG23100320232235326 13/03/2023 Devamma L 2930007WL064698 Devamma L 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730767 Devamma L PALLAVAN GRAMA BANK(607052)
SubTotal 3380 3380
Total 21580 21580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130323APB_FTO_1646013 Indian Bank IDIB000B017 BERIGAI 3900
2 HOSUR TN2930007_130323APB_FTO_1646013 Indian Bank IDIB000B148 Belathur 5200
3 HOSUR TN2930007_130323APB_FTO_1646013 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 7280
4 HOSUR TN2930007_130323APB_FTO_1646013 Indian Overseas Bank IOBA0000869 Kumudheypalli 1820
5 HOSUR TN2930007_130323APB_FTO_1646013 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 3380

Download In Excel