Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:24:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090622FTO_312004
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-30-007-001-001/793-A
(Achettipalli) 		2930007000NRG23090620220290777 09/06/2022 Kamatchi 2930007WL010599 Kamatchi 00176 IDIB000B142 1686 1686 Processed 15/06/2022 014636852 Kamatchi ()
SubTotal 1686 1686
2 HOSUR TN-30-007-001-001/1059-A
(Achettipalli) 		2930007000NRG23090620220290775 09/06/2022 Lakshmamma 2930007WL010599 Lakshmamma 00176 IDIB000M296 1686 1686 Processed 15/06/2022 014636852 Lakshmamma ()
3 HOSUR TN-30-007-001-001/1087-A
(Achettipalli) 		2930007000NRG23090620220290768 09/06/2022 Thimaraju 2930007WL010593 Thimaraju 00176 IDIB000M296 1686 1686 Processed 15/06/2022 014636852 Thimaraju ()
4 HOSUR TN-30-007-001-001/1099-A
(Achettipalli) 		2930007000NRG23090620220290558 09/06/2022 Reshma 2930007WL010575 Reshma 00176 IDIB000M296 1686 1686 Processed 15/06/2022 014636852 Reshma ()
5 HOSUR TN-30-007-001-001/1099-A
(Achettipalli) 		2930007000NRG23090620220290557 09/06/2022 Sardarkhan 2930007WL010575 Sardarkhan 00176 IDIB000M296 1686 1686 Processed 15/06/2022 014636852 Sardarkhan ()
6 HOSUR TN-30-007-001-001/585-A
(Achettipalli) 		2930007000NRG23090620220290756 09/06/2022 Muniraju 2930007WL010586 Muniraju 00176 IDIB000M296 1686 1686 Processed 15/06/2022 014636852 Muniraju ()
7 HOSUR TN-30-007-001-007/439
(Achettipalli) 		2930007000NRG23090620220290761 09/06/2022 Venkatasamy 2930007WL010590 Venkatasamy 00176 IDIB000M296 1686 1686 Processed 15/06/2022 014636852 Venkatasamy ()
SubTotal 10116 10116
8 HOSUR TN-30-007-001-001/1088-A
(Achettipalli) 		2930007000NRG23090620220290785 09/06/2022 Mamatha 2930007WL010605 Mamatha 00227 KVBL0001742 1686 1686 Processed 15/06/2022 014636852 Mamatha ()
SubTotal 1686 1686
9 HOSUR TN-30-007-001-001/1060-A
(Achettipalli) 		2930007000NRG23090620220290767 09/06/2022 Veena 2930007WL010593 Veena 00415 SBIN0040330 1686 1686 Processed 15/06/2022 014636852 Veena ()
10 HOSUR TN-30-007-001-001/582-A
(Achettipalli) 		2930007000NRG23090620220293577 09/06/2022 Nagamma 2930007WL010681 Nagamma 00415 SBIN0040330 1686 1686 Processed 15/06/2022 014636852 Nagamma ()
11 HOSUR TN-30-007-001-006/1036-A
(Achettipalli) 		2930007000NRG23090620220289506 09/06/2022 Marakka 2930007WL010496 Marakka 00415 SBIN0040330 1686 1686 Processed 15/06/2022 014636852 Marakka ()
12 HOSUR TN-30-007-001-007/595-A
(Achettipalli) 		2930007000NRG23090620220290474 09/06/2022 Nagaraj 2930007WL010567 Nagaraj 00415 SBIN0040330 1686 1686 Processed 15/06/2022 014636852 Nagaraj ()
SubTotal 6744 6744
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090622FTO_312004 Indian Bank IDIB000B142 Hosur 1686
2 HOSUR TN2930007_090622FTO_312004 Indian Bank IDIB000M296 Mathigiri 10116
3 HOSUR TN2930007_090622FTO_312004 KarurVysyaBank(KVB) KVBL0001742 BATHALAPALLI 1686
4 HOSUR TN2930007_090622FTO_312004 State Bank of India SBIN0040330 MATHIGIRI 6744

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