Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:21:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260422FTO_128926
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-30-007-018-002/1030-A
(Mugalur) 		2930007000NRG23260420220025957 26/04/2022 Lakshmimma 2930007WL000743 Lakshmimma 00176 IDIB000M296 600 600 Processed 13/05/2022 018428325 Lakshmimma ()
2 HOSUR TN-30-007-018-002/1030-A
(Mugalur) 		2930007000NRG23260420220025956 26/04/2022 Munirathna 2930007WL000743 Munirathna 00176 IDIB000M296 400 400 Processed 13/05/2022 018428325 Munirathna ()
SubTotal 1000 1000
3 HOSUR TN-30-007-018-001/308
(Mugalur) 		2930007000NRG23260420220025952 26/04/2022 MEENA 2930007WL000743 MEENA 00415 SBIN0040330 200 200 Processed 13/05/2022 018428325 MEENA ()
4 HOSUR TN-30-007-018-001/930
(Mugalur) 		2930007000NRG23260420220025954 26/04/2022 Maramma 2930007WL000743 Maramma 00415 SBIN0040330 400 400 Processed 13/05/2022 018428325 Maramma ()
5 HOSUR TN-30-007-018-001/972
(Mugalur) 		2930007000NRG23260420220025955 26/04/2022 Pavithra 2930007WL000743 Pavithra 00415 SBIN0040330 400 400 Processed 13/05/2022 018428325 Pavithra ()
6 HOSUR TN-30-007-018-003/1013-A
(Mugalur) 		2930007000NRG23260420220025963 26/04/2022 Roopa 2930007WL000743 Roopa 00415 SBIN0040330 400 400 Processed 13/05/2022 018428325 Roopa ()
7 HOSUR TN-30-007-018-018/65-A
(Mugalur) 		2930007000NRG23260420220025969 26/04/2022 Lakshmamma 2930007WL000743 Lakshmamma 00415 SBIN0040330 400 400 Processed 13/05/2022 018428325 Lakshmamma ()
8 HOSUR TN-30-007-018-018/75-A
(Mugalur) 		2930007000NRG23260420220025971 26/04/2022 Munirathina 2930007WL000743 Munirathina 00415 SBIN0040330 600 600 Processed 13/05/2022 018428325 Munirathina ()
9 HOSUR TN-30-007-018-019/173-B
(Mugalur) 		2930007000NRG23260420220025973 26/04/2022 Sasikumar 2930007WL000743 Sasikumar 00415 SBIN0040330 600 600 Processed 13/05/2022 018428325 Sasikumar ()
SubTotal 3000 3000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260422FTO_128926 Indian Bank IDIB000M296 Mathigiri 1000
2 HOSUR TN2930007_260422FTO_128926 State Bank of India SBIN0040330 MATHIGIRI 3000

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