Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:34:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080722FTO_507903
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-30-007-020-005/266-B
(S.Muthuganapalli) 		2930007000NRG23080720220555575 08/07/2022 Krishnappa 2930007WL021149 Krishnappa 00048 BKID0008173 1320 1320 Processed 13/07/2022 011326459 Krishnappa ()
2 HOSUR TN-30-007-020-005/667-A
(S.Muthuganapalli) 		2930007000NRG23080720220555576 08/07/2022 PADHMAMMA 2930007WL021149 PADHMAMMA 00048 BKID0008173 880 880 Processed 13/07/2022 011326459 PADHMAMMA ()
3 HOSUR TN-30-007-020-020/157-A
(S.Muthuganapalli) 		2930007000NRG23080720220555616 08/07/2022 Muniyamma 2930007WL021149 Muniyamma 00048 BKID0008173 880 880 Processed 13/07/2022 011326459 Muniyamma ()
SubTotal 3080 3080
4 HOSUR TN-30-007-020-006/1072-A
(S.Muthuganapalli) 		2930007000NRG23080720220555580 08/07/2022 Gowramma 2930007WL021149 Gowramma 00176 IDIB000B162 880 880 Processed 13/07/2022 011326459 Gowramma ()
SubTotal 880 880
5 HOSUR TN-30-007-020-006/1060
(S.Muthuganapalli) 		2930007000NRG23080720220555579 08/07/2022 CHINNAMMA T 2930007WL021149 CHINNAMMA T 00176 IDIB000M097 440 440 Processed 13/07/2022 011326459 CHINNAMMA T ()
SubTotal 440 440
6 HOSUR TN-30-007-020-020/106-A
(S.Muthuganapalli) 		2930007000NRG23080720220555612 08/07/2022 RANIBABI M 2930007WL021149 RANIBABI M 00415 SBIN0040330 440 440 Processed 13/07/2022 011326459 RANIBABI M ()
SubTotal 440 440
7 HOSUR TN-30-007-020-006/1135-A
(S.Muthuganapalli) 		2930007000NRG23080720220555581 08/07/2022 Sarojamma 2930007WL021149 Sarojamma 00701 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326459 Sarojamma ()
SubTotal 1686 1686
Total 6526 6526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080722FTO_507903 Bank of India BKID0008173 HOSUR 3080
2 HOSUR TN2930007_080722FTO_507903 Indian Bank IDIB000B162 Belagondapalli 880
3 HOSUR TN2930007_080722FTO_507903 Indian Bank IDIB000M097 MATHAKONDAPALLI 440
4 HOSUR TN2930007_080722FTO_507903 State Bank of India SBIN0040330 MATHIGIRI 440
5 HOSUR TN2930007_080722FTO_507903 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1686

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