Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:15:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090622FTO_312012
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-30-007-017-017/169-A
(Masinayakanapalli) 		2930007000NRG23090620220323590 09/06/2022 Jayamma 2930007WL011585 Jayamma 00176 IDIB000H011 1000 1000 Processed 15/06/2022 014636852 Jayamma ()
SubTotal 1000 1000
2 HOSUR TN-30-007-017-017/391-A
(Masinayakanapalli) 		2930007000NRG23090620220323596 09/06/2022 Kalavathi 2930007WL011585 Kalavathi 00177 IOBA0000869 1000 1000 Processed 15/06/2022 014636852 Kalavathi ()
SubTotal 1000 1000
3 HOSUR TN-30-007-017-017/474-A
(Masinayakanapalli) 		2930007000NRG23090620220323600 09/06/2022 Nagaraj 2930007WL011585 Nagaraj 00415 SBIN0011058 1200 1200 Processed 15/06/2022 014636852 Nagaraj ()
SubTotal 1200 1200
4 HOSUR TN-30-007-017-017/508-A
(Masinayakanapalli) 		2930007000NRG23090620220323601 09/06/2022 Renukamma 2930007WL011585 Renukamma 00701 IDIB0PLB001 1000 1000 Processed 15/06/2022 014636852 Renukamma ()
5 HOSUR TN-30-007-017-017/514-A
(Masinayakanapalli) 		2930007000NRG23090620220323602 09/06/2022 Thulasi 2930007WL011585 Thulasi 00701 IDIB0PLB001 1686 1686 Processed 15/06/2022 014636852 Thulasi ()
6 HOSUR TN-30-007-017-017/520-A
(Masinayakanapalli) 		2930007000NRG23090620220323603 09/06/2022 Sarojamma 2930007WL011585 Sarojamma 00701 IDIB0PLB001 800 800 Processed 15/06/2022 014636852 Sarojamma ()
SubTotal 3486 3486
Total 6686 6686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090622FTO_312012 Indian Bank IDIB000H011 HOSUR 1000
2 HOSUR TN2930007_090622FTO_312012 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1000
3 HOSUR TN2930007_090622FTO_312012 State Bank of India SBIN0011058 DENKANIKOTTAI 1200
4 HOSUR TN2930007_090622FTO_312012 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 3486

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