Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:32:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090622FTO_312026
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-30-007-023-001/723-A
(Nandhimangalam) 		2930007000NRG23090620220320338 09/06/2022 SASIKALA 2930007WL011478 SASIKALA 00176 IDIB000B017 1200 1200 Processed 15/06/2022 014636852 SASIKALA ()
2 HOSUR TN-30-007-023-001/725-A
(Nandhimangalam) 		2930007000NRG23090620220320339 09/06/2022 KAVITHA 2930007WL011478 KAVITHA 00176 IDIB000B017 1000 1000 Processed 15/06/2022 014636852 KAVITHA ()
3 HOSUR TN-30-007-023-001/734-A
(Nandhimangalam) 		2930007000NRG23090620220320340 09/06/2022 NAGAVENI 2930007WL011478 NAGAVENI 00176 IDIB000B017 1200 1200 Processed 15/06/2022 014636852 NAGAVENI ()
4 HOSUR TN-30-007-023-023/238-A
(Nandhimangalam) 		2930007000NRG23090620220320342 09/06/2022 SAKKAMMA 2930007WL011478 SAKKAMMA 00176 IDIB000B017 1200 1200 Processed 15/06/2022 014636852 SAKKAMMA ()
5 HOSUR TN-30-007-023-023/302-A
(Nandhimangalam) 		2930007000NRG23090620220320344 09/06/2022 Malavathi 2930007WL011478 Malavathi 00176 IDIB000B017 800 800 Processed 15/06/2022 014636852 Malavathi ()
6 HOSUR TN-30-007-023-023/332-A
(Nandhimangalam) 		2930007000NRG23090620220320353 09/06/2022 Lakshmamma 2930007WL011478 Lakshmamma 00176 IDIB000B017 1200 1200 Processed 15/06/2022 014636852 Lakshmamma ()
7 HOSUR TN-30-007-023-023/386-A
(Nandhimangalam) 		2930007000NRG23090620220320359 09/06/2022 Lakshmamma 2930007WL011478 Lakshmamma 00176 IDIB000B017 1200 1200 Processed 15/06/2022 014636852 Lakshmamma ()
SubTotal 7800 7800
8 HOSUR TN-30-007-023-023/722-A
(Nandhimangalam) 		2930007000NRG23090620220320361 09/06/2022 PUTTAMMA 2930007WL011478 PUTTAMMA 00326 IDIB0PLB001 1200 1200 Processed 15/06/2022 014636852 PUTTAMMA ()
9 HOSUR TN-30-007-023-023/358-A
(Nandhimangalam) 		2930007000NRG23090620220320357 09/06/2022 Nagarathnamma 2930007WL011478 Nagarathnamma 00701 IDIB0PLB001 1200 1200 Processed 15/06/2022 014636852 Nagarathnamma ()
SubTotal 2400 2400
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090622FTO_312026 Indian Bank IDIB000B017 BERIGAI 7800
2 HOSUR TN2930007_090622FTO_312026 Pallavan Grama Bank IDIB0PLB001 Berigai 1200
3 HOSUR TN2930007_090622FTO_312026 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 1200

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