Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:53:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_180722FTO_561932
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-30-007-005-005/37
(Bagaloor) 		2930007000NRG23160720220606109 18/07/2022 Thoppaiah 2930007WL022925 Thoppaiah 00176 IDIB000B148 1320 1320 Processed 25/07/2022 014734172 Thoppaiah ()
SubTotal 1320 1320
2 HOSUR TN-30-007-005-005/63
(Bagaloor) 		2930007000NRG23160720220606115 18/07/2022 MUNIRATHANAMMA 2930007WL022925 MUNIRATHANAMMA 00326 IDIB0PLB001 1320 1320 Processed 25/07/2022 014734172 MUNIRATHANAMMA ()
SubTotal 1320 1320
3 HOSUR TN-30-007-005-005/101
(Bagaloor) 		2930007000NRG23160720220606105 18/07/2022 MUNIYAPPA 2930007WL022925 MUNIYAPPA 00415 SBIN0040327 1100 1100 Processed 25/07/2022 014734172 MUNIYAPPA ()
4 HOSUR TN-30-007-005-005/1221
(Bagaloor) 		2930007000NRG23160720220606107 18/07/2022 Lakshmamma 2930007WL022925 Lakshmamma 00415 SBIN0040327 1320 1320 Processed 25/07/2022 014734172 Lakshmamma ()
5 HOSUR TN-30-007-005-005/43
(Bagaloor) 		2930007000NRG23160720220606111 18/07/2022 Munirathinamma 2930007WL022925 Munirathinamma 00415 SBIN0040327 1320 1320 Processed 25/07/2022 014734172 Munirathinamma ()
SubTotal 3740 3740
6 HOSUR TN-30-007-005-006/1120-A
(Bagaloor) 		2930007000NRG23160720220606125 18/07/2022 GOWRAMMA 2930007WL022925 GOWRAMMA 00468 UBIN0562092 660 660 Processed 25/07/2022 014734172 GOWRAMMA ()
SubTotal 660 660
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_180722FTO_561932 Indian Bank IDIB000B148 Belathur 1320
2 HOSUR TN2930007_180722FTO_561932 Pallavan Grama Bank IDIB0PLB001 Bagalur 1320
3 HOSUR TN2930007_180722FTO_561932 State Bank of India SBIN0040327 BAGALUR 3740
4 HOSUR TN2930007_180722FTO_561932 Union Bank of India UBIN0562092 HOSUR 660

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