Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:13:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160822FTO_724348
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-30-007-005-004/1159-A
(Bagaloor) 		2930007000NRG23160820220829169 16/08/2022 Munichandra 2930007WL030132 Munichandra 00176 IDIB000B148 1024 1024 Processed 24/08/2022 013156717 Munichandra ()
2 HOSUR TN-30-007-005-005/1093-A
(Bagaloor) 		2930007000NRG23160820220829170 16/08/2022 NAVEEN KUMAR 2930007WL030132 NAVEEN KUMAR 00176 IDIB000B148 1024 1024 Processed 24/08/2022 013156717 NAVEEN KUMAR ()
3 HOSUR TN-30-007-005-005/1401-A
(Bagaloor) 		2930007000NRG23160820220829172 16/08/2022 Mahendran 2930007WL030132 Mahendran 00176 IDIB000B148 768 768 Processed 24/08/2022 013156717 Mahendran ()
4 HOSUR TN-30-007-005-005/312
(Bagaloor) 		2930007000NRG23160820220829175 16/08/2022 SEKAR 2930007WL030132 SEKAR 00176 IDIB000B148 768 768 Processed 24/08/2022 013156717 SEKAR ()
SubTotal 3584 3584
5 HOSUR TN-30-007-005-005/1329-A
(Bagaloor) 		2930007000NRG23160820220829171 16/08/2022 Jameer 2930007WL030132 Jameer 00415 SBIN0040327 1024 1024 Processed 24/08/2022 013156717 Jameer ()
6 HOSUR TN-30-007-005-005/229
(Bagaloor) 		2930007000NRG23160820220829173 16/08/2022 Suma 2930007WL030132 Suma 00415 SBIN0040327 768 768 Processed 24/08/2022 013156717 Suma ()
7 HOSUR TN-30-007-005-005/91-A
(Bagaloor) 		2930007000NRG23160820220829176 16/08/2022 Sreenivas 2930007WL030132 Sreenivas 00415 SBIN0040327 768 768 Processed 24/08/2022 013156717 Sreenivas ()
8 HOSUR TN-30-007-005-007/1373-A
(Bagaloor) 		2930007000NRG23160820220829177 16/08/2022 Manikandan 2930007WL030132 Manikandan 00415 SBIN0040327 768 768 Processed 24/08/2022 013156717 Manikandan ()
SubTotal 3328 3328
9 HOSUR TN-30-007-005-005/268-A
(Bagaloor) 		2930007000NRG23160820220829174 16/08/2022 Parvathamma 2930007WL030132 Parvathamma 00701 IDIB0PLB001 768 768 Processed 24/08/2022 013156717 Parvathamma ()
SubTotal 768 768
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_160822FTO_724348 Indian Bank IDIB000B148 Belathur 3584
2 HOSUR TN2930007_160822FTO_724348 State Bank of India SBIN0040327 BAGALUR 3328
3 HOSUR TN2930007_160822FTO_724348 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 768

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