Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:45:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_221122FTO_1184102
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-30-007-001-008/1158-A
(Achettipalli) 		2930007000NRG23211120221500533 22/11/2022 Bakkiyamma 2930007WL048402 Bakkiyamma 00176 IDIB000M296 1686 1686 Processed 09/12/2022 026441856 Bakkiyamma ()
2 HOSUR TN-30-007-001-008/1158-A
(Achettipalli) 		2930007000NRG23211120221500532 22/11/2022 Krishnappa 2930007WL048402 Krishnappa 00176 IDIB000M296 1686 1686 Processed 09/12/2022 026441856 Krishnappa ()
SubTotal 3372 3372
3 HOSUR TN-30-007-001-001/310
(Achettipalli) 		2930007000NRG23211120221500534 22/11/2022 Madhusoodhan 2930007WL048403 Madhusoodhan 00225 KARB0000348 1686 1686 Processed 09/12/2022 026441856 Madhusoodhan ()
SubTotal 1686 1686
4 HOSUR TN-30-007-001-001/135
(Achettipalli) 		2930007000NRG23211120221500539 22/11/2022 Manjula 2930007WL048408 Manjula 00415 SBIN0040330 1686 1686 Processed 09/12/2022 026441856 Manjula ()
5 HOSUR TN-30-007-001-001/285
(Achettipalli) 		2930007000NRG23211120221500536 22/11/2022 Venkataswamy 2930007WL048405 Venkataswamy 00415 SBIN0040330 1686 1686 Processed 09/12/2022 026441856 Venkataswamy ()
6 HOSUR TN-30-007-001-008/1134-A
(Achettipalli) 		2930007000NRG23211120221500540 22/11/2022 Narayanappa 2930007WL048409 Narayanappa 00415 SBIN0040330 1686 1686 Processed 09/12/2022 026441856 Narayanappa ()
7 HOSUR TN-30-007-001-008/1151-A
(Achettipalli) 		2930007000NRG23211120221500535 22/11/2022 Munirathinamma 2930007WL048404 Munirathinamma 00415 SBIN0040330 1686 1686 Processed 09/12/2022 026441856 Munirathinamma ()
SubTotal 6744 6744
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_221122FTO_1184102 Indian Bank IDIB000M296 Mathigiri 3372
2 HOSUR TN2930007_221122FTO_1184102 KARNATAKA BANK KARB0000348 HOSUR 1686
3 HOSUR TN2930007_221122FTO_1184102 State Bank of India SBIN0040330 MATHIGIRI 6744

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