Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:28:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050722FTO_484333
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-30-007-012-002/741-A
(Eachangur) 		2930007000NRG23040720220506398 05/07/2022 Eswarappa 2930007WL019112 Eswarappa 00176 IDIB000B148 660 660 Processed 08/07/2022 027753937 Eswarappa ()
2 HOSUR TN-30-007-012-003/367-A
(Eachangur) 		2930007000NRG23040720220506401 05/07/2022 Srinivasa 2930007WL019112 Srinivasa 00176 IDIB000B148 1320 1320 Processed 08/07/2022 027753937 Srinivasa ()
3 HOSUR TN-30-007-012-003/580
(Eachangur) 		2930007000NRG23040720220506402 05/07/2022 Suguna 2930007WL019112 Suguna 00176 IDIB000B148 440 440 Processed 08/07/2022 027753937 Suguna ()
SubTotal 2420 2420
4 HOSUR TN-30-007-012-003/330
(Eachangur) 		2930007000NRG23040720220506399 05/07/2022 Muniyamma 2930007WL019112 Muniyamma 00415 SBIN0040327 1320 1320 Processed 08/07/2022 027753937 Muniyamma ()
5 HOSUR TN-30-007-012-003/737-A
(Eachangur) 		2930007000NRG23040720220506405 05/07/2022 Deepa 2930007WL019112 Deepa 00415 SBIN0040327 880 880 Processed 08/07/2022 027753937 Deepa ()
6 HOSUR TN-30-007-012-003/845-A
(Eachangur) 		2930007000NRG23040720220506407 05/07/2022 Santhamma 2930007WL019112 Santhamma 00415 SBIN0040327 1100 1100 Processed 08/07/2022 027753937 Santhamma ()
7 HOSUR TN-30-007-012-003/856-A
(Eachangur) 		2930007000NRG23040720220506408 05/07/2022 Rajamma 2930007WL019112 Rajamma 00415 SBIN0040327 660 660 Processed 08/07/2022 027753937 Rajamma ()
SubTotal 3960 3960
8 HOSUR TN-30-007-012-003/361-A
(Eachangur) 		2930007000NRG23040720220506400 05/07/2022 Kalavathi 2930007WL019112 Kalavathi 00701 IDIB0PLB001 1320 1320 Processed 08/07/2022 027753937 Kalavathi ()
SubTotal 1320 1320
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050722FTO_484333 Indian Bank IDIB000B148 Belathur 2420
2 HOSUR TN2930007_050722FTO_484333 State Bank of India SBIN0040327 BAGALUR 3960
3 HOSUR TN2930007_050722FTO_484333 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1320

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