Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_220822FTO_754906
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-30-007-008-007/1255-A
(Belathur) 		2930007000NRG23220820220864597 22/08/2022 Hemavathy 2930007WL031109 Hemavathy 00176 IDIB000B148 440 440 Processed 27/08/2022 014512507 Hemavathy ()
2 HOSUR TN-30-007-008-007/1432-A
(Belathur) 		2930007000NRG23220820220864598 22/08/2022 Sharadha 2930007WL031109 Sharadha 00176 IDIB000B148 220 220 Processed 27/08/2022 014512507 Sharadha ()
3 HOSUR TN-30-007-008-007/1433-A
(Belathur) 		2930007000NRG23220820220864599 22/08/2022 Ponnamma 2930007WL031109 Ponnamma 00176 IDIB000B148 1100 1100 Processed 27/08/2022 014512507 Ponnamma ()
4 HOSUR TN-30-007-008-008/296-A
(Belathur) 		2930007000NRG23220820220864615 22/08/2022 Muniraj 2930007WL031109 Muniraj 00176 IDIB000B148 1124 1124 Processed 27/08/2022 014512507 Muniraj ()
5 HOSUR TN-30-007-008-011/1327-A
(Belathur) 		2930007000NRG23220820220864631 22/08/2022 Ramakka 2930007WL031109 Ramakka 00176 IDIB000B148 1100 1100 Processed 27/08/2022 014512507 Ramakka ()
6 HOSUR TN-30-007-008-011/1346-A
(Belathur) 		2930007000NRG23220820220864632 22/08/2022 Saraswathi 2930007WL031109 Saraswathi 00176 IDIB000B148 1100 1100 Processed 27/08/2022 014512507 Saraswathi ()
7 HOSUR TN-30-007-008-011/1434-A
(Belathur) 		2930007000NRG23220820220864633 22/08/2022 Muniyamma 2930007WL031109 Muniyamma 00176 IDIB000B148 1100 1100 Processed 27/08/2022 014512507 Muniyamma ()
SubTotal 6184 6184
8 HOSUR TN-30-007-008-007/1447-A
(Belathur) 		2930007000NRG23220820220864600 22/08/2022 Chinnamma 2930007WL031109 Chinnamma 00415 SBIN0040327 220 220 Processed 27/08/2022 014512507 Chinnamma ()
9 HOSUR TN-30-007-008-008/979-A
(Belathur) 		2930007000NRG23220820220864630 22/08/2022 Venkatamma 2930007WL031109 Venkatamma 00415 SBIN0040327 220 220 Processed 27/08/2022 014512507 Venkatamma ()
10 HOSUR TN-30-007-008-011/525
(Belathur) 		2930007000NRG23220820220864634 22/08/2022 Lakshmi 2930007WL031109 Lakshmi 00415 SBIN0040327 880 880 Processed 27/08/2022 014512507 Lakshmi ()
SubTotal 1320 1320
Total 7504 7504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_220822FTO_754906 Indian Bank IDIB000B148 Belathur 6184
2 HOSUR TN2930007_220822FTO_754906 State Bank of India SBIN0040327 BAGALUR 1320

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