Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:18:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_161222FTO_1292662
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-30-007-005-005/1253-A
(Bagaloor) 		2930007000NRG23161220221682631 16/12/2022 Mallamma 2930007WL052808 Mallamma 00176 IDIB000B148 660 660 Processed 01/02/2023 018558516 Mallamma ()
SubTotal 660 660
2 HOSUR TN-30-007-005-005/1290-A
(Bagaloor) 		2930007000NRG23161220221682633 16/12/2022 Nagamma 2930007WL052808 Nagamma 00415 SBIN0040327 660 660 Processed 01/02/2023 018558516 Nagamma ()
3 HOSUR TN-30-007-005-005/1293
(Bagaloor) 		2930007000NRG23161220221682634 16/12/2022 Nalini 2930007WL052808 Nalini 00415 SBIN0040327 880 880 Processed 01/02/2023 018558516 Nalini ()
4 HOSUR TN-30-007-005-005/467-A
(Bagaloor) 		2930007000NRG23161220221682644 16/12/2022 Dhanalakshmi 2930007WL052808 Dhanalakshmi 00415 SBIN0040327 1124 1124 Processed 01/02/2023 018558516 Dhanalakshmi ()
5 HOSUR TN-30-007-005-005/717
(Bagaloor) 		2930007000NRG23161220221682650 16/12/2022 Shobana 2930007WL052808 Shobana 00415 SBIN0040327 880 880 Processed 01/02/2023 018558516 Shobana ()
6 HOSUR TN-30-007-005-005/744-A
(Bagaloor) 		2930007000NRG23161220221682652 16/12/2022 Savithramma 2930007WL052808 Savithramma 00415 SBIN0040327 880 880 Processed 01/02/2023 018558516 Savithramma ()
SubTotal 4424 4424
7 HOSUR TN-30-007-005-005/1269-A
(Bagaloor) 		2930007000NRG23161220221682632 16/12/2022 Shanthi 2930007WL052808 Shanthi 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558516 Shanthi ()
8 HOSUR TN-30-007-005-005/1320-A
(Bagaloor) 		2930007000NRG23161220221682635 16/12/2022 Saraswathi 2930007WL052808 Saraswathi 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558516 Saraswathi ()
SubTotal 1100 1100
Total 6184 6184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_161222FTO_1292662 Indian Bank IDIB000B148 Belathur 660
2 HOSUR TN2930007_161222FTO_1292662 State Bank of India SBIN0040327 BAGALUR 4424
3 HOSUR TN2930007_161222FTO_1292662 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 220
4 HOSUR TN2930007_161222FTO_1292662 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 880

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