Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:43:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311222FTO_1372344
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-30-007-021-021/244-A
(Nagondapalli) 		2930007000NRG23301220221804772 31/12/2022 Jothi 2930007WL055313 Jothi 00176 IDIB000M296 1000 1000 Processed 02/02/2023 037296635 Jothi ()
SubTotal 1000 1000
2 HOSUR TN-30-007-021-021/117-A
(Nagondapalli) 		2930007000NRG23301220221804766 31/12/2022 Gowramma 2930007WL055313 Gowramma 00415 SBIN0040330 1000 1000 Processed 02/02/2023 037296635 Gowramma ()
3 HOSUR TN-30-007-021-021/239-B
(Nagondapalli) 		2930007000NRG23301220221804770 31/12/2022 Nirmala 2930007WL055313 Nirmala 00415 SBIN0040330 600 600 Processed 02/02/2023 037296635 Nirmala ()
4 HOSUR TN-30-007-021-021/368-A
(Nagondapalli) 		2930007000NRG23301220221804784 31/12/2022 Nagu 2930007WL055313 Nagu 00415 SBIN0040330 1000 1000 Processed 02/02/2023 037296635 Nagu ()
5 HOSUR TN-30-007-021-021/412
(Nagondapalli) 		2930007000NRG23301220221804791 31/12/2022 SUJATHA 2930007WL055313 SUJATHA 00415 SBIN0040330 400 400 Processed 02/02/2023 037296635 SUJATHA ()
6 HOSUR TN-30-007-021-021/451-A
(Nagondapalli) 		2930007000NRG23301220221804792 31/12/2022 Deepa 2930007WL055313 Deepa 00415 SBIN0040330 1000 1000 Processed 02/02/2023 037296635 Deepa ()
7 HOSUR TN-30-007-021-021/94
(Nagondapalli) 		2930007000NRG23301220221804794 31/12/2022 Puttamma 2930007WL055313 Puttamma 00415 SBIN0040330 800 800 Processed 02/02/2023 037296635 Puttamma ()
SubTotal 4800 4800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311222FTO_1372344 Indian Bank IDIB000M296 Mathigiri 1000
2 HOSUR TN2930007_311222FTO_1372344 State Bank of India SBIN0040330 MATHIGIRI 4800

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