Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:57:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020822FTO_657044
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-30-007-012-001/483-B
(Eachangur) 		2930007000NRG23010820220721096 02/08/2022 VENKATESHAPPA 2930007WL026794 VENKATESHAPPA 00048 BKID0008173 1320 1320 Processed 08/08/2022 018892495 VENKATESHAPPA ()
2 HOSUR TN-30-007-012-002/881-A
(Eachangur) 		2930007000NRG23010820220721106 02/08/2022 Venkatesappa 2930007WL026794 Venkatesappa 00048 BKID0008173 1320 1320 Processed 08/08/2022 018892495 Venkatesappa ()
SubTotal 2640 2640
3 HOSUR TN-30-007-012-001/841-A
(Eachangur) 		2930007000NRG23010820220721105 02/08/2022 Manjula 2930007WL026794 Manjula 00078 CNRB0001972 1320 1320 Processed 08/08/2022 018892495 Manjula ()
SubTotal 1320 1320
4 HOSUR TN-30-007-012-006/711-A
(Eachangur) 		2930007000NRG23010820220721108 02/08/2022 Sampangiyamma 2930007WL026794 Sampangiyamma 00176 IDIB000B142 1320 1320 Processed 08/08/2022 018892495 Sampangiyamma ()
SubTotal 1320 1320
5 HOSUR TN-30-007-012-006/847-A
(Eachangur) 		2930007000NRG23010820220721112 02/08/2022 Savithiriyamma 2930007WL026794 Savithiriyamma 00176 IDIB000B148 1320 1320 Processed 08/08/2022 018892495 Savithiriyamma ()
SubTotal 1320 1320
6 HOSUR TN-30-007-012-006/785-A
(Eachangur) 		2930007000NRG23010820220721111 02/08/2022 Rathnamma 2930007WL026794 Rathnamma 00177 IOBA0000599 1100 1100 Processed 08/08/2022 018892495 Rathnamma ()
SubTotal 1100 1100
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020822FTO_657044 Bank of India BKID0008173 HOSUR 2640
2 HOSUR TN2930007_020822FTO_657044 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 1320
3 HOSUR TN2930007_020822FTO_657044 Indian Bank IDIB000B142 Hosur 1320
4 HOSUR TN2930007_020822FTO_657044 Indian Bank IDIB000B148 Belathur 1320
5 HOSUR TN2930007_020822FTO_657044 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1100

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