Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_181022APB_FTO_1027677
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-30-007-017-017/425-A
(Masinayakanapalli) 		2930007000NRG23171020221227845 18/10/2022 SHYLA 2930007WL041195 SHYLA 00176 IDIB000B142 1200 1200 Processed 26/10/2022 010578375 SHYLA INDIAN BANK(607105)
SubTotal 1200 1200
2 HOSUR TN-30-007-017-017/185
(Masinayakanapalli) 		2930007000NRG23171020221227841 18/10/2022 PADHMAMMA 2930007WL041195 PADHMAMMA 00176 IDIB000H011 400 400 Processed 26/10/2022 010578375 PADHMAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-017-017/34
(Masinayakanapalli) 		2930007000NRG23171020221227842 18/10/2022 Madamma 2930007WL041195 Madamma 00176 IDIB000H011 200 200 Processed 26/10/2022 010578375 Madamma INDIAN BANK(607105)
4 HOSUR TN-30-007-017-017/341-A
(Masinayakanapalli) 		2930007000NRG23171020221227843 18/10/2022 Bagya 2930007WL041195 Bagya 00176 IDIB000H011 600 600 Processed 26/10/2022 010578375 Bagya INDIAN BANK(607105)
5 HOSUR TN-30-007-017-017/4
(Masinayakanapalli) 		2930007000NRG23171020221227844 18/10/2022 Sarasamma 2930007WL041195 Sarasamma 00176 IDIB000H011 400 400 Processed 26/10/2022 010578375 Sarasamma INDIAN BANK(607105)
SubTotal 1600 1600
6 HOSUR TN-30-007-017-017/426-A
(Masinayakanapalli) 		2930007000NRG23171020221227846 18/10/2022 Venkatamma 2930007WL041195 Venkatamma 00176 IDIB000M296 400 400 Processed 26/10/2022 010578375 Venkatamma INDIAN BANK(607105)
SubTotal 400 400
7 HOSUR TN-30-007-017-003/46-A
(Masinayakanapalli) 		2930007000NRG23171020221227838 18/10/2022 Sarojamma 2930007WL041195 Sarojamma 00415 SBIN0040330 600 600 Processed 26/10/2022 010578375 Sarojamma STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-017-017/433-A
(Masinayakanapalli) 		2930007000NRG23171020221227847 18/10/2022 Muninanjamma 2930007WL041195 Muninanjamma 00415 SBIN0040330 1200 1200 Processed 26/10/2022 010578375 Muninanjamma STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_181022APB_FTO_1027677 Indian Bank IDIB000B142 Hosur 1200
2 HOSUR TN2930007_181022APB_FTO_1027677 Indian Bank IDIB000H011 HOSUR 1600
3 HOSUR TN2930007_181022APB_FTO_1027677 Indian Bank IDIB000M296 Mathigiri 400
4 HOSUR TN2930007_181022APB_FTO_1027677 State Bank of India SBIN0040330 MATHIGIRI 1800

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