Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822FTO_799547
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-30-007-023-023/735-A
(Nandhimangalam) 		2930007000NRG23270820220897253 30/08/2022 ANJITHA 2930007WL032466 ANJITHA 00089 CBIN0282071 1280 1280 Processed 14/10/2022 035858062 ANJITHA ()
SubTotal 1280 1280
2 HOSUR TN-30-007-023-002/675-A
(Nandhimangalam) 		2930007000NRG23270820220897249 30/08/2022 Swetha 2930007WL032466 Swetha 00176 IDIB000B017 1280 1280 Processed 14/10/2022 035858062 Swetha ()
3 HOSUR TN-30-007-023-023/229-a
(Nandhimangalam) 		2930007000NRG23270820220897251 30/08/2022 Rathanamma 2930007WL032466 Rathanamma 00176 IDIB000B017 1280 1280 Processed 14/10/2022 035858062 Rathanamma ()
4 HOSUR TN-30-007-023-023/746-A
(Nandhimangalam) 		2930007000NRG23270820220897255 30/08/2022 Bharathi 2930007WL032466 Bharathi 00176 IDIB000B017 1280 1280 Processed 14/10/2022 035858062 Bharathi ()
SubTotal 3840 3840
5 HOSUR TN-30-007-023-023/741-A
(Nandhimangalam) 		2930007000NRG23270820220897254 30/08/2022 PAVITHRA 2930007WL032466 PAVITHRA 00176 IDIB000B148 1280 1280 Processed 14/10/2022 035858062 PAVITHRA ()
SubTotal 1280 1280
6 HOSUR TN-30-007-023-023/531-A
(Nandhimangalam) 		2930007000NRG23270820220897252 30/08/2022 Lakshmi 2930007WL032466 Lakshmi 00701 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858062 Lakshmi ()
SubTotal 1280 1280
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300822FTO_799547 Central Bank Of India CBIN0282071 HOSUR 1280
2 HOSUR TN2930007_300822FTO_799547 Indian Bank IDIB000B017 BERIGAI 3840
3 HOSUR TN2930007_300822FTO_799547 Indian Bank IDIB000B148 Belathur 1280
4 HOSUR TN2930007_300822FTO_799547 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 1280

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