Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:12:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050522FTO_179677
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-30-007-028-028/178-A
(Thorapalliagraharam) 		2930007000NRG23040520220052802 05/05/2022 MUNIRAJ 2930007WL002077 MUNIRAJ 00048 BKID0008173 400 400 Processed 16/05/2022 014388859 MUNIRAJ ()
SubTotal 400 400
2 HOSUR TN-30-007-028-005/810-A
(Thorapalliagraharam) 		2930007000NRG23040520220052794 05/05/2022 Chinnasamy 2930007WL002077 Chinnasamy 00176 IDIB000U013 1405 1405 Processed 16/05/2022 014388859 Chinnasamy ()
SubTotal 1405 1405
3 HOSUR TN-30-007-028-028/1230-A
(Thorapalliagraharam) 		2930007000NRG23040520220052800 05/05/2022 Pushpa 2930007WL002077 Pushpa 00177 IOBA0000869 1200 1200 Processed 16/05/2022 014388859 Pushpa ()
SubTotal 1200 1200
4 HOSUR TN-30-007-028-028/130-A
(Thorapalliagraharam) 		2930007000NRG23040520220052801 05/05/2022 Malasree 2930007WL002077 Malasree 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 Malasree ()
5 HOSUR TN-30-007-028-028/178-A
(Thorapalliagraharam) 		2930007000NRG23040520220052803 05/05/2022 MUTHUMANI M 2930007WL002077 MUTHUMANI M 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 MUTHUMANI M ()
6 HOSUR TN-30-007-028-028/2
(Thorapalliagraharam) 		2930007000NRG23040520220052804 05/05/2022 JAYALAKSHMI 2930007WL002077 JAYALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 JAYALAKSHMI ()
7 HOSUR TN-30-007-028-028/278-A
(Thorapalliagraharam) 		2930007000NRG23040520220052805 05/05/2022 SANTHAMMA 2930007WL002077 SANTHAMMA 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 SANTHAMMA ()
SubTotal 4800 4800
Total 7805 7805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050522FTO_179677 Bank of India BKID0008173 HOSUR 400
2 HOSUR TN2930007_050522FTO_179677 Indian Bank IDIB000U013 UDDANAPALLI 1405
3 HOSUR TN2930007_050522FTO_179677 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1200
4 HOSUR TN2930007_050522FTO_179677 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 4800

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