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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:17:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040622FTO_273550
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-30-007-005-005/37
(Bagaloor) 		2930007000NRG23040620220251228 04/06/2022 Thoppaiah 2930007WL009014 Thoppaiah 00176 IDIB000B148 1200 1200 Processed 10/06/2022 012678363 Thoppaiah ()
SubTotal 1200 1200
2 HOSUR TN-30-007-005-005/63
(Bagaloor) 		2930007000NRG23040620220251234 04/06/2022 MUNIRATHANAMMA 2930007WL009014 MUNIRATHANAMMA 00326 IDIB0PLB001 1200 1200 Processed 10/06/2022 012678363 MUNIRATHANAMMA ()
SubTotal 1200 1200
3 HOSUR TN-30-007-005-005/101
(Bagaloor) 		2930007000NRG23040620220251224 04/06/2022 MUNIYAPPA 2930007WL009014 MUNIYAPPA 00415 SBIN0040327 1200 1200 Processed 10/06/2022 012678363 MUNIYAPPA ()
4 HOSUR TN-30-007-005-005/15
(Bagaloor) 		2930007000NRG23040620220251227 04/06/2022 Sampangiappa 2930007WL009014 Sampangiappa 00415 SBIN0040327 1000 1000 Processed 10/06/2022 012678363 Sampangiappa ()
5 HOSUR TN-30-007-005-005/43
(Bagaloor) 		2930007000NRG23040620220251230 04/06/2022 Munirathinamma 2930007WL009014 Munirathinamma 00415 SBIN0040327 1000 1000 Processed 10/06/2022 012678363 Munirathinamma ()
SubTotal 3200 3200
6 HOSUR TN-30-007-005-006/1120-A
(Bagaloor) 		2930007000NRG23040620220251242 04/06/2022 GOWRAMMA 2930007WL009014 GOWRAMMA 00468 UBIN0562092 1000 1000 Processed 10/06/2022 012678363 GOWRAMMA ()
SubTotal 1000 1000
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040622FTO_273550 Indian Bank IDIB000B148 Belathur 1200
2 HOSUR TN2930007_040622FTO_273550 Pallavan Grama Bank IDIB0PLB001 Bagalur 1200
3 HOSUR TN2930007_040622FTO_273550 State Bank of India SBIN0040327 BAGALUR 3200
4 HOSUR TN2930007_040622FTO_273550 Union Bank of India UBIN0562092 HOSUR 1000

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