Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:15:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123FTO_1497023
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-30-007-029-002/1056-A
(Thummanapalli) 		2930007000NRG23280120231967107 28/01/2023 Sankarachari 2930007WL058809 Sankarachari 00176 IDIB000B017 1100 1100 Processed 02/02/2023 037293332 Sankarachari ()
2 HOSUR TN-30-007-029-002/615
(Thummanapalli) 		2930007000NRG23280120231967109 28/01/2023 Parthiba 2930007WL058809 Parthiba 00176 IDIB000B017 220 220 Processed 02/02/2023 037293332 Parthiba ()
3 HOSUR TN-30-007-029-003/586
(Thummanapalli) 		2930007000NRG23280120231967116 28/01/2023 Neela 2930007WL058809 Neela 00176 IDIB000B017 1100 1100 Processed 02/02/2023 037293332 Neela ()
4 HOSUR TN-30-007-029-003/891-A
(Thummanapalli) 		2930007000NRG23280120231967119 28/01/2023 Neelamma 2930007WL058809 Neelamma 00176 IDIB000B017 440 440 Processed 02/02/2023 037293332 Neelamma ()
SubTotal 2860 2860
5 HOSUR TN-30-007-029-002/1041-A
(Thummanapalli) 		2930007000NRG23280120231967106 28/01/2023 Nirmala 2930007WL058809 Nirmala 00176 IDIB000B148 1100 1100 Processed 02/02/2023 037293332 Nirmala ()
6 HOSUR TN-30-007-029-002/587
(Thummanapalli) 		2930007000NRG23280120231967108 28/01/2023 Lakshmamma 2930007WL058809 Lakshmamma 00176 IDIB000B148 1100 1100 Processed 02/02/2023 037293332 Lakshmamma ()
SubTotal 2200 2200
7 HOSUR TN-30-007-029-029/381-A
(Thummanapalli) 		2930007000NRG23280120231967124 28/01/2023 LAKSHMAMMA 2930007WL058809 LAKSHMAMMA 00415 SBIN0040327 1100 1100 Processed 02/02/2023 037293332 LAKSHMAMMA ()
SubTotal 1100 1100
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280123FTO_1497023 Indian Bank IDIB000B017 BERIGAI 2860
2 HOSUR TN2930007_280123FTO_1497023 Indian Bank IDIB000B148 Belathur 2200
3 HOSUR TN2930007_280123FTO_1497023 State Bank of India SBIN0040327 BAGALUR 1100

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