Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_031022FTO_960282
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) 		2930007000NRG23011020221137109 03/10/2022 Jayamma 2930007WL038853 Jayamma 00176 IDIB000H011 440 440 Processed 09/10/2022 010261474 Jayamma ()
2 HOSUR TN-30-007-017-017/170
(Masinayakanapalli) 		2930007000NRG23011020221137110 03/10/2022 Kalavathi 2930007WL038853 Kalavathi 00176 IDIB000H011 1100 1100 Processed 09/10/2022 010261474 Kalavathi ()
SubTotal 1540 1540
3 HOSUR TN-30-007-017-017/525-A
(Masinayakanapalli) 		2930007000NRG23011020221137125 03/10/2022 Ramakka 2930007WL038853 Ramakka 00176 IDIB000M296 440 440 Processed 09/10/2022 010261474 Ramakka ()
SubTotal 440 440
4 HOSUR TN-30-007-017-017/391-A
(Masinayakanapalli) 		2930007000NRG23011020221137121 03/10/2022 Kalavathi 2930007WL038853 Kalavathi 00177 IOBA0000869 660 660 Processed 09/10/2022 010261474 Kalavathi ()
SubTotal 660 660
5 HOSUR TN-30-007-017-017/538-A
(Masinayakanapalli) 		2930007000NRG23011020221137128 03/10/2022 Mubeenntaj 2930007WL038853 Mubeenntaj 00415 SBIN0040330 1686 1686 Processed 09/10/2022 010261474 Mubeenntaj ()
SubTotal 1686 1686
6 HOSUR TN-30-007-017-017/535-A
(Masinayakanapalli) 		2930007000NRG23011020221137127 03/10/2022 Sasikala 2930007WL038853 Sasikala 00701 IDIB0PLB001 1100 1100 Processed 09/10/2022 010261474 Sasikala ()
SubTotal 1100 1100
Total 5426 5426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_031022FTO_960282 Indian Bank IDIB000H011 HOSUR 1540
2 HOSUR TN2930007_031022FTO_960282 Indian Bank IDIB000M296 Mathigiri 440
3 HOSUR TN2930007_031022FTO_960282 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 660
4 HOSUR TN2930007_031022FTO_960282 State Bank of India SBIN0040330 MATHIGIRI 1686
5 HOSUR TN2930007_031022FTO_960282 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1100

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