Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:23:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020822FTO_654429
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-30-007-005-005/1249
(Bagaloor) 		2930007000NRG23010820220721250 02/08/2022 Lakshmamma 2930007WL026801 Lakshmamma 00176 IDIB000B148 1280 1280 Processed 08/08/2022 018892495 Lakshmamma ()
2 HOSUR TN-30-007-005-005/1252
(Bagaloor) 		2930007000NRG23010820220721251 02/08/2022 Subbulakshmi 2930007WL026801 Subbulakshmi 00176 IDIB000B148 1536 1536 Processed 08/08/2022 018892495 Subbulakshmi ()
3 HOSUR TN-30-007-005-005/1386-A
(Bagaloor) 		2930007000NRG23010820220721255 02/08/2022 Alwar 2930007WL026801 Alwar 00176 IDIB000B148 1536 1536 Processed 08/08/2022 018892495 Alwar ()
4 HOSUR TN-30-007-005-005/170
(Bagaloor) 		2930007000NRG23010820220721256 02/08/2022 Amudha 2930007WL026801 Amudha 00176 IDIB000B148 1536 1536 Processed 08/08/2022 018892495 Amudha ()
SubTotal 5888 5888
5 HOSUR TN-30-007-005-005/1287-A
(Bagaloor) 		2930007000NRG23010820220721252 02/08/2022 Bashamma 2930007WL026801 Bashamma 00415 SBIN0040327 1536 1536 Processed 08/08/2022 018892495 Bashamma ()
6 HOSUR TN-30-007-005-005/1293
(Bagaloor) 		2930007000NRG23010820220721253 02/08/2022 Nalini 2930007WL026801 Nalini 00415 SBIN0040327 1536 1536 Processed 08/08/2022 018892495 Nalini ()
SubTotal 3072 3072
7 HOSUR TN-30-007-005-005/1322-A
(Bagaloor) 		2930007000NRG23010820220721254 02/08/2022 Visalachi 2930007WL026801 Visalachi 00701 IDIB0PLB001 1536 1536 Processed 08/08/2022 018892495 Visalachi ()
8 HOSUR TN-30-007-005-005/907-A
(Bagaloor) 		2930007000NRG23010820220721257 02/08/2022 Gowramma 2930007WL026801 Gowramma 00701 IDIB0PLB001 1536 1536 Processed 08/08/2022 018892495 Gowramma ()
SubTotal 3072 3072
Total 12032 12032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020822FTO_654429 Indian Bank IDIB000B148 Belathur 5888
2 HOSUR TN2930007_020822FTO_654429 State Bank of India SBIN0040327 BAGALUR 3072
3 HOSUR TN2930007_020822FTO_654429 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 3072

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