Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:12:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_150522FTO_206022
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-30-007-017-017/454-A
(Masinayakanapalli) 		2930007000NRG23150520220111194 15/05/2022 Mangala 2930007WL004406 Mangala 00127 FDRL0001873 960 960 Processed 17/06/2022 023844476 Mangala ()
SubTotal 960 960
2 HOSUR TN-30-007-017-001/467-A
(Masinayakanapalli) 		2930007000NRG23150520220111178 15/05/2022 Suma 2930007WL004406 Suma 00176 IDIB000D010 960 960 Processed 17/06/2022 023844476 Suma ()
3 HOSUR TN-30-007-017-001/477-A
(Masinayakanapalli) 		2930007000NRG23150520220111179 15/05/2022 Kanthamma 2930007WL004406 Kanthamma 00176 IDIB000D010 720 720 Processed 17/06/2022 023844476 Kanthamma ()
SubTotal 1680 1680
4 HOSUR TN-30-007-017-001/456-A
(Masinayakanapalli) 		2930007000NRG23150520220111177 15/05/2022 Pushpamma 2930007WL004406 Pushpamma 00176 IDIB000M097 1440 1440 Processed 17/06/2022 023844476 Pushpamma ()
5 HOSUR TN-30-007-017-001/501-A
(Masinayakanapalli) 		2930007000NRG23150520220111180 15/05/2022 Mathakka 2930007WL004406 Mathakka 00176 IDIB000M097 480 480 Processed 17/06/2022 023844476 Mathakka ()
6 HOSUR TN-30-007-017-017/71-A
(Masinayakanapalli) 		2930007000NRG23150520220111198 15/05/2022 Jayamma 2930007WL004406 Jayamma 00176 IDIB000M097 480 480 Processed 17/06/2022 023844476 Jayamma ()
SubTotal 2400 2400
7 HOSUR TN-30-007-017-001/401-A
(Masinayakanapalli) 		2930007000NRG23150520220111176 15/05/2022 Anusuya 2930007WL004406 Anusuya 00176 IDIB000M296 720 720 Processed 17/06/2022 023844476 Anusuya ()
SubTotal 720 720
8 HOSUR TN-30-007-017-001/395-A
(Masinayakanapalli) 		2930007000NRG23150520220111175 15/05/2022 Saraswathi 2930007WL004406 Saraswathi 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Saraswathi ()
SubTotal 1200 1200
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_150522FTO_206022 FEDERAL BANK FDRL0001873 DENKANIKOTTAI 960
2 HOSUR TN2930007_150522FTO_206022 Indian Bank IDIB000D010 DENKANIKOTTA 1680
3 HOSUR TN2930007_150522FTO_206022 Indian Bank IDIB000M097 MATHAKONDAPALLI 2400
4 HOSUR TN2930007_150522FTO_206022 Indian Bank IDIB000M296 Mathigiri 720
5 HOSUR TN2930007_150522FTO_206022 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1200

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