Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123FTO_1497279
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-30-007-011-011/272
(Gopanapalli) 		2930007000NRG23270120231954485 28/01/2023 jayalakshmi 2930007WL058556 jayalakshmi 00078 CNRB0016170 1100 1100 Processed 02/02/2023 037293332 jayalakshmi ()
SubTotal 1100 1100
2 HOSUR TN-30-007-011-011/393-A
(Gopanapalli) 		2930007000NRG23270120231954501 28/01/2023 Sumithra 2930007WL058556 Sumithra 00176 IDIB000M296 1100 1100 Processed 02/02/2023 037293332 Sumithra ()
SubTotal 1100 1100
3 HOSUR TN-30-007-011-011/362-A
(Gopanapalli) 		2930007000NRG23270120231954497 28/01/2023 Jayalakshmi 2930007WL058556 Jayalakshmi 00409 SIBL0000571 880 880 Processed 02/02/2023 037293332 Jayalakshmi ()
SubTotal 880 880
4 HOSUR TN-30-007-011-001/253-A
(Gopanapalli) 		2930007000NRG23270120231954464 28/01/2023 Rajareddy 2930007WL058556 Rajareddy 00415 SBIN0040330 1100 1100 Processed 02/02/2023 037293332 Rajareddy ()
5 HOSUR TN-30-007-011-001/262-A
(Gopanapalli) 		2930007000NRG23270120231954465 28/01/2023 Geetha 2930007WL058556 Geetha 00415 SBIN0040330 660 660 Processed 02/02/2023 037293332 Geetha ()
6 HOSUR TN-30-007-011-001/413-A
(Gopanapalli) 		2930007000NRG23270120231954466 28/01/2023 Palani 2930007WL058556 Palani 00415 SBIN0040330 660 660 Processed 02/02/2023 037293332 Palani ()
7 HOSUR TN-30-007-011-011/16-A
(Gopanapalli) 		2930007000NRG23270120231954478 28/01/2023 Soodamma 2930007WL058556 Soodamma 00415 SBIN0040330 880 880 Processed 02/02/2023 037293332 Soodamma ()
8 HOSUR TN-30-007-011-011/289-A
(Gopanapalli) 		2930007000NRG23270120231954488 28/01/2023 Perma 2930007WL058556 Perma 00415 SBIN0040330 1100 1100 Processed 02/02/2023 037293332 Perma ()
9 HOSUR TN-30-007-011-011/293-A
(Gopanapalli) 		2930007000NRG23270120231954489 28/01/2023 Uma 2930007WL058556 Uma 00415 SBIN0040330 880 880 Processed 02/02/2023 037293332 Uma ()
10 HOSUR TN-30-007-011-011/378-A
(Gopanapalli) 		2930007000NRG23270120231954500 28/01/2023 Geetha 2930007WL058556 Geetha 00415 SBIN0040330 1405 1405 Processed 02/02/2023 037293332 Geetha ()
11 HOSUR TN-30-007-011-011/95
(Gopanapalli) 		2930007000NRG23270120231954509 28/01/2023 Sudha 2930007WL058556 Sudha 00415 SBIN0040330 1100 1100 Processed 02/02/2023 037293332 Sudha ()
SubTotal 7785 7785
Total 10865 10865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280123FTO_1497279 Canara Bank CNRB0016170 HOSUR II 1100
2 HOSUR TN2930007_280123FTO_1497279 Indian Bank IDIB000M296 Mathigiri 1100
3 HOSUR TN2930007_280123FTO_1497279 South Indian Bank SIBL0000571 HOSUR 880
4 HOSUR TN2930007_280123FTO_1497279 State Bank of India SBIN0040330 MATHIGIRI 7785

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