Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260722FTO_608842
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-30-007-014-014/165
(Koladasapuram) 		2930007000NRG23260720220675344 26/07/2022 Muniyappa 2930007WL025277 Muniyappa 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 Muniyappa ()
2 HOSUR TN-30-007-014-014/25-a
(Koladasapuram) 		2930007000NRG23260720220675359 26/07/2022 Pillamma 2930007WL025277 Pillamma 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 Pillamma ()
3 HOSUR TN-30-007-014-014/279-A
(Koladasapuram) 		2930007000NRG23260720220675363 26/07/2022 YELLAMMA 2930007WL025277 YELLAMMA 00176 IDIB000B017 1320 1320 Processed 02/08/2022 013645861 YELLAMMA ()
4 HOSUR TN-30-007-014-014/321-A
(Koladasapuram) 		2930007000NRG23260720220675367 26/07/2022 Santha 2930007WL025277 Santha 00176 IDIB000B017 880 880 Processed 02/08/2022 013645861 Santha ()
5 HOSUR TN-30-007-014-014/330-A
(Koladasapuram) 		2930007000NRG23260720220675368 26/07/2022 Gangarathnamma 2930007WL025277 Gangarathnamma 00176 IDIB000B017 1100 1100 Processed 02/08/2022 013645861 Gangarathnamma ()
6 HOSUR TN-30-007-014-014/48
(Koladasapuram) 		2930007000NRG23260720220675374 26/07/2022 SUDHARANI 2930007WL025277 SUDHARANI 00176 IDIB000B017 880 880 Processed 02/08/2022 013645861 SUDHARANI ()
7 HOSUR TN-30-007-014-014/89
(Koladasapuram) 		2930007000NRG23260720220675382 26/07/2022 Neela Bai 2930007WL025277 Neela Bai 00176 IDIB000B017 880 880 Processed 02/08/2022 013645861 Neela Bai ()
SubTotal 7480 7480
8 HOSUR TN-30-007-014-014/183
(Koladasapuram) 		2930007000NRG23260720220675347 26/07/2022 ASHA 2930007WL025277 ASHA 00176 IDIB000N161 660 660 Processed 02/08/2022 013645861 ASHA ()
SubTotal 660 660
Total 8140 8140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260722FTO_608842 Indian Bank IDIB000B017 BERIGAI 7480
2 HOSUR TN2930007_260722FTO_608842 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 660

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