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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:16:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_190922FTO_895323
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-30-007-008-007/1433-A
(Belathur) 		2930007000NRG23190920221051279 19/09/2022 Ponnamma 2930007WL036628 Ponnamma 00176 IDIB000B148 440 440 Processed 14/10/2022 035857959 Ponnamma ()
2 HOSUR TN-30-007-008-008/296-A
(Belathur) 		2930007000NRG23190920221051286 19/09/2022 Muniraj 2930007WL036628 Muniraj 00176 IDIB000B148 1405 1405 Processed 14/10/2022 035857959 Muniraj ()
3 HOSUR TN-30-007-008-008/840-A
(Belathur) 		2930007000NRG23190920221051288 19/09/2022 Jayalakshmi 2930007WL036628 Jayalakshmi 00176 IDIB000B148 220 220 Processed 14/10/2022 035857959 Jayalakshmi ()
4 HOSUR TN-30-007-008-011/1346-A
(Belathur) 		2930007000NRG23190920221051299 19/09/2022 Saraswathi 2930007WL036628 Saraswathi 00176 IDIB000B148 880 880 Processed 14/10/2022 035857959 Saraswathi ()
5 HOSUR TN-30-007-008-011/1434-A
(Belathur) 		2930007000NRG23190920221051300 19/09/2022 Muniyamma 2930007WL036628 Muniyamma 00176 IDIB000B148 660 660 Processed 14/10/2022 035857959 Muniyamma ()
SubTotal 3605 3605
6 HOSUR TN-30-007-008-008/979-A
(Belathur) 		2930007000NRG23190920221051297 19/09/2022 Venkatamma 2930007WL036628 Venkatamma 00415 SBIN0040327 660 660 Processed 14/10/2022 035857959 Venkatamma ()
7 HOSUR TN-30-007-008-011/525
(Belathur) 		2930007000NRG23190920221051301 19/09/2022 Lakshmi 2930007WL036628 Lakshmi 00415 SBIN0040327 440 440 Processed 14/10/2022 035857959 Lakshmi ()
SubTotal 1100 1100
Total 4705 4705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_190922FTO_895323 Indian Bank IDIB000B148 Belathur 3605
2 HOSUR TN2930007_190922FTO_895323 State Bank of India SBIN0040327 BAGALUR 1100

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