Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200422FTO_102967
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-30-007-015-001/885-A
(Kothagondapalli) 		2930007000NRG23200420220016244 20/04/2022 Anjali 2930007WL000494 Anjali 00415 SBIN0040330 1365 1365 Processed 13/05/2022 018427927 Anjali ()
SubTotal 1365 1365
2 HOSUR TN-30-007-015-015/622-A
(Kothagondapalli) 		2930007000NRG23200420220016246 20/04/2022 Krishnappa 2930007WL000494 Krishnappa 00415 SBIN0040460 1365 1365 Processed 13/05/2022 018427927 Krishnappa ()
3 HOSUR TN-30-007-015-015/625-A
(Kothagondapalli) 		2930007000NRG23200420220016247 20/04/2022 Munirathanamma 2930007WL000494 Munirathanamma 00415 SBIN0040460 1365 1365 Processed 13/05/2022 018427927 Munirathanamma ()
4 HOSUR TN-30-007-015-015/629-A
(Kothagondapalli) 		2930007000NRG23200420220016248 20/04/2022 Venugopal 2930007WL000494 Venugopal 00415 SBIN0040460 1365 1365 Processed 13/05/2022 018427927 Venugopal ()
5 HOSUR TN-30-007-015-015/646
(Kothagondapalli) 		2930007000NRG23200420220016249 20/04/2022 KANTHA 2930007WL000494 KANTHA 00415 SBIN0040460 1365 1365 Processed 13/05/2022 018427927 KANTHA ()
6 HOSUR TN-30-007-015-015/815-A
(Kothagondapalli) 		2930007000NRG23200420220016251 20/04/2022 Nagaveni 2930007WL000494 Nagaveni 00415 SBIN0040460 1365 1365 Processed 13/05/2022 018427927 Nagaveni ()
SubTotal 6825 6825
7 HOSUR TN-30-007-015-003/769-A
(Kothagondapalli) 		2930007000NRG23200420220016245 20/04/2022 Manjula 2930007WL000494 Manjula 00701 IDIB0PLB001 1365 1365 Processed 13/05/2022 018427927 Manjula ()
8 HOSUR TN-30-007-015-015/653-A
(Kothagondapalli) 		2930007000NRG23200420220016250 20/04/2022 Eramma 2930007WL000494 Eramma 00701 IDIB0PLB001 1365 1365 Processed 13/05/2022 018427927 Eramma ()
SubTotal 2730 2730
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200422FTO_102967 State Bank of India SBIN0040330 MATHIGIRI 1365
2 HOSUR TN2930007_200422FTO_102967 State Bank of India SBIN0040460 HARITA 6825
3 HOSUR TN2930007_200422FTO_102967 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 1365
4 HOSUR TN2930007_200422FTO_102967 Tamil Nadu Grama Bank IDIB0PLB001 Mathigiri 1365

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