Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:22:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_191222FTO_1300667
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-30-007-011-002/419-A
(Gopanapalli) 		2930007000NRG23151220221669760 19/12/2022 Vanitha 2930007WL052464 Vanitha 00176 IDIB000M296 880 880 Processed 01/02/2023 018558516 Vanitha ()
SubTotal 880 880
2 HOSUR TN-30-007-011-002/399-A
(Gopanapalli) 		2930007000NRG23151220221669757 19/12/2022 Manjula.B 2930007WL052464 Manjula.B 00415 SBIN0040330 660 660 Processed 01/02/2023 018558516 Manjula.B ()
3 HOSUR TN-30-007-011-002/402-A
(Gopanapalli) 		2930007000NRG23151220221669758 19/12/2022 Nandhini 2930007WL052464 Nandhini 00415 SBIN0040330 660 660 Processed 01/02/2023 018558516 Nandhini ()
4 HOSUR TN-30-007-011-002/415-A
(Gopanapalli) 		2930007000NRG23151220221669759 19/12/2022 Gowramma 2930007WL052464 Gowramma 00415 SBIN0040330 880 880 Processed 01/02/2023 018558516 Gowramma ()
5 HOSUR TN-30-007-011-002/430-A
(Gopanapalli) 		2930007000NRG23151220221669763 19/12/2022 Shilpa 2930007WL052464 Shilpa 00415 SBIN0040330 660 660 Processed 01/02/2023 018558516 Shilpa ()
6 HOSUR TN-30-007-011-002/450-A
(Gopanapalli) 		2930007000NRG23151220221669765 19/12/2022 Pushpa 2930007WL052464 Pushpa 00415 SBIN0040330 440 440 Processed 01/02/2023 018558516 Pushpa ()
7 HOSUR TN-30-007-011-011/312-A
(Gopanapalli) 		2930007000NRG23151220221669770 19/12/2022 Venkatalakshmi 2930007WL052464 Venkatalakshmi 00415 SBIN0040330 880 880 Processed 01/02/2023 018558516 Venkatalakshmi ()
8 HOSUR TN-30-007-011-011/337-A
(Gopanapalli) 		2930007000NRG23151220221669773 19/12/2022 Bhavya 2930007WL052464 Bhavya 00415 SBIN0040330 880 880 Processed 01/02/2023 018558516 Bhavya ()
9 HOSUR TN-30-007-011-011/396-A
(Gopanapalli) 		2930007000NRG23151220221669778 19/12/2022 Sheela 2930007WL052464 Sheela 00415 SBIN0040330 220 220 Processed 01/02/2023 018558516 Sheela ()
10 HOSUR TN-30-007-011-011/459-A
(Gopanapalli) 		2930007000NRG23151220221669780 19/12/2022 Krishnamma 2930007WL052464 Krishnamma 00415 SBIN0040330 220 220 Processed 01/02/2023 018558516 Krishnamma ()
SubTotal 5500 5500
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_191222FTO_1300667 Indian Bank IDIB000M296 Mathigiri 880
2 HOSUR TN2930007_191222FTO_1300667 State Bank of India SBIN0040330 MATHIGIRI 5500

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