Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:13:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140522FTO_203146
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-30-007-022-022/89
(Nallur) 		2930007000NRG23130520220102668 14/05/2022 Shanthamma 2930007WL003927 Shanthamma 00127 FDRL0001361 1638 1638 Processed 17/06/2022 023844476 Shanthamma ()
SubTotal 1638 1638
2 HOSUR TN-30-007-022-003/1327
(Nallur) 		2930007000NRG23130520220102661 14/05/2022 Shankar reddy 2930007WL003927 Shankar reddy 00176 IDIB000B142 1638 1638 Processed 17/06/2022 023844476 Shankar reddy ()
3 HOSUR TN-30-007-022-007/1322
(Nallur) 		2930007000NRG23130520220102662 14/05/2022 Swetha 2930007WL003927 Swetha 00176 IDIB000B142 1638 1638 Processed 17/06/2022 023844476 Swetha ()
SubTotal 3276 3276
4 HOSUR TN-30-007-022-007/1324
(Nallur) 		2930007000NRG23130520220102664 14/05/2022 Mahesha 2930007WL003927 Mahesha 00176 IDIB000N161 1638 1638 Processed 17/06/2022 023844476 Mahesha ()
5 HOSUR TN-30-007-022-007/1326
(Nallur) 		2930007000NRG23130520220102666 14/05/2022 Pradeep 2930007WL003927 Pradeep 00176 IDIB000N161 1638 1638 Processed 17/06/2022 023844476 Pradeep ()
SubTotal 3276 3276
6 HOSUR TN-30-007-022-007/1323
(Nallur) 		2930007000NRG23130520220102663 14/05/2022 Alumelu 2930007WL003927 Alumelu 00415 SBIN0041181 1638 1638 Processed 17/06/2022 023844476 Alumelu ()
7 HOSUR TN-30-007-022-007/1325
(Nallur) 		2930007000NRG23130520220102665 14/05/2022 Nagaraj 2930007WL003927 Nagaraj 00415 SBIN0041181 1638 1638 Processed 17/06/2022 023844476 Nagaraj ()
8 HOSUR TN-30-007-022-007/470-A
(Nallur) 		2930007000NRG23130520220102667 14/05/2022 Bakyamma 2930007WL003927 Bakyamma 00415 SBIN0041181 1638 1638 Processed 17/06/2022 023844476 Bakyamma ()
SubTotal 4914 4914
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140522FTO_203146 FEDERAL BANK FDRL0001361 HOSUR 1638
2 HOSUR TN2930007_140522FTO_203146 Indian Bank IDIB000B142 Hosur 3276
3 HOSUR TN2930007_140522FTO_203146 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 3276
4 HOSUR TN2930007_140522FTO_203146 State Bank of India SBIN0041181 AVALAPALLY 4914

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