Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:29:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080422FTO_48861
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-30-007-025-007/492-A
(Palavanapalli) 		2930007000NRG23080420220004482 08/04/2022 Dhevamma 2930007WL000088 Dhevamma 00176 IDIB000B017 750 750 Processed 04/05/2022 036264303 Dhevamma ()
2 HOSUR TN-30-007-025-007/769-A
(Palavanapalli) 		2930007000NRG23080420220004483 08/04/2022 Munirathnamma 2930007WL000088 Munirathnamma 00176 IDIB000B017 500 500 Processed 04/05/2022 036264303 Munirathnamma ()
3 HOSUR TN-30-007-025-007/770-A
(Palavanapalli) 		2930007000NRG23080420220004484 08/04/2022 Deepa 2930007WL000088 Deepa 00176 IDIB000B017 500 500 Processed 04/05/2022 036264303 Deepa ()
4 HOSUR TN-30-007-025-025/121-A
(Palavanapalli) 		2930007000NRG23080420220004485 08/04/2022 Thopaiya 2930007WL000088 Thopaiya 00176 IDIB000B017 750 750 Processed 04/05/2022 036264303 Thopaiya ()
5 HOSUR TN-30-007-025-025/277
(Palavanapalli) 		2930007000NRG23080420220004493 08/04/2022 Srinivasan 2930007WL000088 Srinivasan 00176 IDIB000B017 500 500 Processed 04/05/2022 036264303 Srinivasan ()
6 HOSUR TN-30-007-025-025/447
(Palavanapalli) 		2930007000NRG23080420220004495 08/04/2022 SAKKAMMA 2930007WL000088 SAKKAMMA 00176 IDIB000B017 750 750 Processed 04/05/2022 036264303 SAKKAMMA ()
7 HOSUR TN-30-007-025-025/75-A
(Palavanapalli) 		2930007000NRG23080420220004501 08/04/2022 Chinnathayama 2930007WL000088 Chinnathayama 00176 IDIB000B017 750 750 Processed 04/05/2022 036264303 Chinnathayama ()
8 HOSUR TN-30-007-025-025/77-A
(Palavanapalli) 		2930007000NRG23080420220004502 08/04/2022 Sumithra 2930007WL000088 Sumithra 00176 IDIB000B017 500 500 Processed 04/05/2022 036264303 Sumithra ()
SubTotal 5000 5000
9 HOSUR TN-30-007-025-025/219
(Palavanapalli) 		2930007000NRG23080420220004492 08/04/2022 Malliga 2930007WL000088 Malliga 00176 IDIB000H011 819 819 Processed 04/05/2022 036264303 Malliga ()
SubTotal 819 819
Total 5819 5819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080422FTO_48861 Indian Bank IDIB000B017 BERIGAI 5000
2 HOSUR TN2930007_080422FTO_48861 Indian Bank IDIB000H011 HOSUR 819

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