Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050722FTO_488628
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-30-007-017-003/450-A
(Masinayakanapalli) 		2930007000NRG23050720220511685 05/07/2022 Parvathamma 2930007WL019217 Parvathamma 00176 IDIB000D010 1100 1100 Processed 11/07/2022 011542847 Parvathamma ()
2 HOSUR TN-30-007-017-003/471-A
(Masinayakanapalli) 		2930007000NRG23050720220511688 05/07/2022 Mahalakshmi 2930007WL019217 Mahalakshmi 00176 IDIB000D010 1686 1686 Processed 11/07/2022 011542847 Mahalakshmi ()
SubTotal 2786 2786
3 HOSUR TN-30-007-017-003/366-A
(Masinayakanapalli) 		2930007000NRG23050720220511681 05/07/2022 Thimakka 2930007WL019217 Thimakka 00176 IDIB000H011 220 220 Processed 11/07/2022 011542847 Thimakka ()
SubTotal 220 220
4 HOSUR TN-30-007-017-003/469-A
(Masinayakanapalli) 		2930007000NRG23050720220511687 05/07/2022 Amrutha 2930007WL019217 Amrutha 00176 IDIB000T060 440 440 Processed 11/07/2022 011542847 Amrutha ()
SubTotal 440 440
5 HOSUR TN-30-007-017-017/287-A
(Masinayakanapalli) 		2930007000NRG23050720220511721 05/07/2022 Nanjamma 2930007WL019217 Nanjamma 00415 SBIN0040330 1100 1100 Processed 11/07/2022 011542847 Nanjamma ()
6 HOSUR TN-30-007-017-017/355-A
(Masinayakanapalli) 		2930007000NRG23050720220511730 05/07/2022 Manjula 2930007WL019217 Manjula 00415 SBIN0040330 1320 1320 Processed 11/07/2022 011542847 Manjula ()
SubTotal 2420 2420
7 HOSUR TN-30-007-017-003/460-A
(Masinayakanapalli) 		2930007000NRG23050720220511686 05/07/2022 Harish 2930007WL019217 Harish 00701 IDIB0PLB001 660 660 Processed 11/07/2022 011542847 Harish ()
8 HOSUR TN-30-007-017-003/506-A
(Masinayakanapalli) 		2930007000NRG23050720220511689 05/07/2022 Manjamma 2930007WL019217 Manjamma 00701 IDIB0PLB001 1320 1320 Processed 11/07/2022 011542847 Manjamma ()
9 HOSUR TN-30-007-017-003/512-A
(Masinayakanapalli) 		2930007000NRG23050720220511690 05/07/2022 Yasodhamma 2930007WL019217 Yasodhamma 00701 IDIB0PLB001 880 880 Processed 11/07/2022 011542847 Yasodhamma ()
SubTotal 2860 2860
Total 8726 8726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050722FTO_488628 Indian Bank IDIB000D010 DENKANIKOTTA 2786
2 HOSUR TN2930007_050722FTO_488628 Indian Bank IDIB000H011 HOSUR 220
3 HOSUR TN2930007_050722FTO_488628 Indian Bank IDIB000T060 THALLY 440
4 HOSUR TN2930007_050722FTO_488628 State Bank of India SBIN0040330 MATHIGIRI 2420
5 HOSUR TN2930007_050722FTO_488628 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 1320
6 HOSUR TN2930007_050722FTO_488628 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1540

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