Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:55:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_010422FTO_4483
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-30-007-017-003/524-A
(Masinayakanapalli) 		2930007000NRG22010420222659205 01/04/2022 Amrutha 2930007WL051900 Amrutha 00176 IDIB000D010 1380 1380 Processed 05/05/2022 020520398 Amrutha ()
2 HOSUR TN-30-007-017-017/304-A
(Masinayakanapalli) 		2930007000NRG22010420222659222 01/04/2022 Sampangiyamma 2930007WL051900 Sampangiyamma 00176 IDIB000D010 1150 1150 Processed 05/05/2022 020520398 Sampangiyamma ()
3 HOSUR TN-30-007-017-017/321-A
(Masinayakanapalli) 		2930007000NRG22010420222659224 01/04/2022 Anitha 2930007WL051900 Anitha 00176 IDIB000D010 690 690 Processed 05/05/2022 020520398 Anitha ()
SubTotal 3220 3220
4 HOSUR TN-30-007-017-017/230
(Masinayakanapalli) 		2930007000NRG22010420222659217 01/04/2022 Savithriyamma 2930007WL051900 Savithriyamma 00176 IDIB000M296 1150 1150 Processed 05/05/2022 020520398 Savithriyamma ()
SubTotal 1150 1150
5 HOSUR TN-30-007-017-003/469-A
(Masinayakanapalli) 		2930007000NRG22010420222659202 01/04/2022 Amrutha 2930007WL051900 Amrutha 00176 IDIB000T060 1150 1150 Processed 05/05/2022 020520398 Amrutha ()
SubTotal 1150 1150
6 HOSUR TN-30-007-017-003/470-A
(Masinayakanapalli) 		2930007000NRG22010420222659203 01/04/2022 Savithramma 2930007WL051900 Savithramma 00326 IDIB0PLB001 460 460 Processed 05/05/2022 020520398 Savithramma ()
SubTotal 460 460
7 HOSUR TN-30-007-017-003/458-A
(Masinayakanapalli) 		2930007000NRG22010420222659200 01/04/2022 Shilpa 2930007WL051900 Shilpa 00415 SBIN0012783 1638 1638 Processed 05/05/2022 020520398 Shilpa ()
SubTotal 1638 1638
8 HOSUR TN-30-007-017-003/446-A
(Masinayakanapalli) 		2930007000NRG22010420222659198 01/04/2022 Jothi 2930007WL051900 Jothi 00415 SBIN0040330 1150 1150 Processed 05/05/2022 020520398 Jothi ()
SubTotal 1150 1150
9 HOSUR TN-30-007-017-003/452-A
(Masinayakanapalli) 		2930007000NRG22010420222659199 01/04/2022 Venkatalakshmi 2930007WL051900 Venkatalakshmi 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520398 Venkatalakshmi ()
10 HOSUR TN-30-007-017-003/460-A
(Masinayakanapalli) 		2930007000NRG22010420222659201 01/04/2022 Harish 2930007WL051900 Harish 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520398 Harish ()
11 HOSUR TN-30-007-017-003/497-A
(Masinayakanapalli) 		2930007000NRG22010420222659204 01/04/2022 Munirathanamma 2930007WL051900 Munirathanamma 00701 IDIB0PLB001 460 460 Processed 05/05/2022 020520398 Munirathanamma ()
SubTotal 2070 2070
Total 10838 10838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_010422FTO_4483 Indian Bank IDIB000D010 DENKANIKOTTA 3220
2 HOSUR TN2930007_010422FTO_4483 Indian Bank IDIB000M296 Mathigiri 1150
3 HOSUR TN2930007_010422FTO_4483 Indian Bank IDIB000T060 THALLY 1150
4 HOSUR TN2930007_010422FTO_4483 Pallavan Grama Bank IDIB0PLB001 Hosur 460
5 HOSUR TN2930007_010422FTO_4483 State Bank of India SBIN0012783 HOSUR TOWN 1638
6 HOSUR TN2930007_010422FTO_4483 State Bank of India SBIN0040330 MATHIGIRI 1150
7 HOSUR TN2930007_010422FTO_4483 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 690
8 HOSUR TN2930007_010422FTO_4483 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1380

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