Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260722FTO_605914
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) 		2930007000NRG23250720220665763 26/07/2022 Hemavathy 2930007WL025011 Hemavathy 00176 IDIB000B148 880 880 Processed 02/08/2022 013645861 Hemavathy ()
2 HOSUR TN-30-007-008-007/1433-A
(Belathur) 		2930007000NRG23250720220665764 26/07/2022 Ponnamma 2930007WL025011 Ponnamma 00176 IDIB000B148 660 660 Processed 02/08/2022 013645861 Ponnamma ()
3 HOSUR TN-30-007-008-008/296-A
(Belathur) 		2930007000NRG23250720220665782 26/07/2022 Muniraj 2930007WL025011 Muniraj 00176 IDIB000B148 1686 1686 Processed 02/08/2022 013645861 Muniraj ()
4 HOSUR TN-30-007-008-011/1327-A
(Belathur) 		2930007000NRG23250720220665796 26/07/2022 Ramakka 2930007WL025011 Ramakka 00176 IDIB000B148 1320 1320 Processed 02/08/2022 013645861 Ramakka ()
5 HOSUR TN-30-007-008-011/1346-A
(Belathur) 		2930007000NRG23250720220665797 26/07/2022 Saraswathi 2930007WL025011 Saraswathi 00176 IDIB000B148 1320 1320 Processed 02/08/2022 013645861 Saraswathi ()
SubTotal 5866 5866
6 HOSUR TN-30-007-008-008/979-A
(Belathur) 		2930007000NRG23250720220665794 26/07/2022 Venkatamma 2930007WL025011 Venkatamma 00415 SBIN0040327 440 440 Processed 02/08/2022 013645861 Venkatamma ()
7 HOSUR TN-30-007-008-011/525
(Belathur) 		2930007000NRG23250720220665798 26/07/2022 Lakshmi 2930007WL025011 Lakshmi 00415 SBIN0040327 1320 1320 Processed 02/08/2022 013645861 Lakshmi ()
SubTotal 1760 1760
Total 7626 7626

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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_605914 Indian Bank IDIB000B148 Belathur 5866
2 HOSUR TN2930007_260722FTO_605914 State Bank of India SBIN0040327 BAGALUR 1760

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