Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:16:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090722FTO_511220
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-30-007-012-002/741-A
(Eachangur) 		2930007000NRG23080720220544600 09/07/2022 Eswarappa 2930007WL020823 Eswarappa 00176 IDIB000B148 1100 1100 Processed 13/07/2022 011326459 Eswarappa ()
2 HOSUR TN-30-007-012-012/292-A
(Eachangur) 		2930007000NRG23080720220544614 09/07/2022 Kavitha 2930007WL020823 Kavitha 00176 IDIB000B148 1320 1320 Processed 13/07/2022 011326459 Kavitha ()
SubTotal 2420 2420
3 HOSUR TN-30-007-012-003/330
(Eachangur) 		2930007000NRG23080720220544601 09/07/2022 Muniyamma 2930007WL020823 Muniyamma 00415 SBIN0040327 1320 1320 Processed 13/07/2022 011326459 Muniyamma ()
4 HOSUR TN-30-007-012-003/737-A
(Eachangur) 		2930007000NRG23080720220544604 09/07/2022 Deepa 2930007WL020823 Deepa 00415 SBIN0040327 1100 1100 Processed 13/07/2022 011326459 Deepa ()
5 HOSUR TN-30-007-012-003/747-A
(Eachangur) 		2930007000NRG23080720220544605 09/07/2022 Sumithra 2930007WL020823 Sumithra 00415 SBIN0040327 1320 1320 Processed 13/07/2022 011326459 Sumithra ()
6 HOSUR TN-30-007-012-003/845-A
(Eachangur) 		2930007000NRG23080720220544607 09/07/2022 Santhamma 2930007WL020823 Santhamma 00415 SBIN0040327 1320 1320 Processed 13/07/2022 011326459 Santhamma ()
7 HOSUR TN-30-007-012-003/856-A
(Eachangur) 		2930007000NRG23080720220544608 09/07/2022 Rajamma 2930007WL020823 Rajamma 00415 SBIN0040327 1100 1100 Processed 13/07/2022 011326459 Rajamma ()
SubTotal 6160 6160
8 HOSUR TN-30-007-012-003/361-A
(Eachangur) 		2930007000NRG23080720220544602 09/07/2022 Kalavathi 2930007WL020823 Kalavathi 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326459 Kalavathi ()
SubTotal 1320 1320
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090722FTO_511220 Indian Bank IDIB000B148 Belathur 2420
2 HOSUR TN2930007_090722FTO_511220 State Bank of India SBIN0040327 BAGALUR 6160
3 HOSUR TN2930007_090722FTO_511220 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1320

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