Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_070622FTO_288190
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-30-007-012-002/741-A
(Eachangur) 		2930007000NRG23040620220256899 07/06/2022 Eswarappa 2930007WL009273 Eswarappa 00176 IDIB000B148 1000 1000 Processed 13/06/2022 018937027 Eswarappa ()
2 HOSUR TN-30-007-012-003/580
(Eachangur) 		2930007000NRG23040620220256902 07/06/2022 Suguna 2930007WL009273 Suguna 00176 IDIB000B148 400 400 Processed 13/06/2022 018937027 Suguna ()
3 HOSUR TN-30-007-012-012/292-A
(Eachangur) 		2930007000NRG23040620220256911 07/06/2022 Kavitha 2930007WL009273 Kavitha 00176 IDIB000B148 800 800 Processed 13/06/2022 018937027 Kavitha ()
SubTotal 2200 2200
4 HOSUR TN-30-007-012-003/330
(Eachangur) 		2930007000NRG23040620220256900 07/06/2022 Muniyamma 2930007WL009273 Muniyamma 00415 SBIN0040327 1000 1000 Processed 13/06/2022 018937027 Muniyamma ()
5 HOSUR TN-30-007-012-003/747-A
(Eachangur) 		2930007000NRG23040620220256904 07/06/2022 Sumithra 2930007WL009273 Sumithra 00415 SBIN0040327 1000 1000 Processed 13/06/2022 018937027 Sumithra ()
6 HOSUR TN-30-007-012-003/801-A
(Eachangur) 		2930007000NRG23040620220256905 07/06/2022 Renugamma 2930007WL009273 Renugamma 00415 SBIN0040327 1200 1200 Processed 13/06/2022 018937027 Renugamma ()
7 HOSUR TN-30-007-012-003/856-A
(Eachangur) 		2930007000NRG23040620220256906 07/06/2022 Rajamma 2930007WL009273 Rajamma 00415 SBIN0040327 1000 1000 Processed 13/06/2022 018937027 Rajamma ()
SubTotal 4200 4200
8 HOSUR TN-30-007-012-003/361-A
(Eachangur) 		2930007000NRG23040620220256901 07/06/2022 Kalavathi 2930007WL009273 Kalavathi 00701 IDIB0PLB001 1200 1200 Processed 13/06/2022 018937027 Kalavathi ()
SubTotal 1200 1200
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_070622FTO_288190 Indian Bank IDIB000B148 Belathur 2200
2 HOSUR TN2930007_070622FTO_288190 State Bank of India SBIN0040327 BAGALUR 4200
3 HOSUR TN2930007_070622FTO_288190 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1200

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