Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311222FTO_1372241
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-30-007-024-024/14
(Onnalvadi) 		2930007000NRG23301220221805294 31/12/2022 Venkatalakshmiamma 2930007WL055327 Venkatalakshmiamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296635 Venkatalakshmiamma ()
2 HOSUR TN-30-007-024-024/813
(Onnalvadi) 		2930007000NRG23301220221805306 31/12/2022 Nethra 2930007WL055327 Nethra 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296635 Nethra ()
SubTotal 2640 2640
3 HOSUR TN-30-007-024-002/884-A
(Onnalvadi) 		2930007000NRG23301220221805282 31/12/2022 Kullamma 2930007WL055327 Kullamma 00415 SBIN0040155 1100 1100 Processed 02/02/2023 037296635 Kullamma ()
SubTotal 1100 1100
4 HOSUR TN-30-007-024-002/939
(Onnalvadi) 		2930007000NRG23301220221805283 31/12/2022 Puttamma 2930007WL055327 Puttamma 00415 SBIN0040330 1320 1320 Processed 02/02/2023 037296635 Puttamma ()
5 HOSUR TN-30-007-024-002/953-A
(Onnalvadi) 		2930007000NRG23301220221805284 31/12/2022 Nagamma 2930007WL055327 Nagamma 00415 SBIN0040330 220 220 Processed 02/02/2023 037296635 Nagamma ()
SubTotal 1540 1540
6 HOSUR TN-30-007-024-002/759-A
(Onnalvadi) 		2930007000NRG23301220221805281 31/12/2022 Kamala 2930007WL055327 Kamala 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296635 Kamala ()
7 HOSUR TN-30-007-024-024/399-A
(Onnalvadi) 		2930007000NRG23301220221805297 31/12/2022 Sasikala Ramesh 2930007WL055327 Sasikala Ramesh 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296635 Sasikala Ramesh ()
SubTotal 880 880
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311222FTO_1372241 Pallavan Grama Bank IDIB0PLB001 Hosur 2640
2 HOSUR TN2930007_311222FTO_1372241 State Bank of India SBIN0040155 HOSUR 1100
3 HOSUR TN2930007_311222FTO_1372241 State Bank of India SBIN0040330 MATHIGIRI 1540
4 HOSUR TN2930007_311222FTO_1372241 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 880

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