Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:21:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050722FTO_487826
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-30-007-022-004/178-A
(Nallur) 		2930007000NRG23050720220516271 05/07/2022 Prabavathy 2930007WL019404 Prabavathy 00089 CBIN0281919 1100 1100 Processed 11/07/2022 011542847 Prabavathy ()
SubTotal 1100 1100
2 HOSUR TN-30-007-022-004/1295
(Nallur) 		2930007000NRG23050720220516268 05/07/2022 Alamelu 2930007WL019404 Alamelu 00176 IDIB000B142 880 880 Processed 11/07/2022 011542847 Alamelu ()
3 HOSUR TN-30-007-022-004/1331
(Nallur) 		2930007000NRG23050720220516269 05/07/2022 Mangammal 2930007WL019404 Mangammal 00176 IDIB000B142 880 880 Processed 11/07/2022 011542847 Mangammal ()
4 HOSUR TN-30-007-022-022/239
(Nallur) 		2930007000NRG23050720220516312 05/07/2022 Lalitha 2930007WL019404 Lalitha 00176 IDIB000B142 220 220 Processed 11/07/2022 011542847 Lalitha ()
SubTotal 1980 1980
5 HOSUR TN-30-007-022-004/1335
(Nallur) 		2930007000NRG23050720220516270 05/07/2022 Thribuvana 2930007WL019404 Thribuvana 00176 IDIB000B148 1100 1100 Processed 11/07/2022 011542847 Thribuvana ()
SubTotal 1100 1100
6 HOSUR TN-30-007-022-004/1111
(Nallur) 		2930007000NRG23050720220516259 05/07/2022 Lalithamma 2930007WL019404 Lalithamma 00176 IDIB000Z001 1320 1320 Processed 11/07/2022 011542847 Lalithamma ()
7 HOSUR TN-30-007-022-004/1228-A
(Nallur) 		2930007000NRG23050720220516265 05/07/2022 Neelamma 2930007WL019404 Neelamma 00176 IDIB000Z001 1100 1100 Processed 11/07/2022 011542847 Neelamma ()
8 HOSUR TN-30-007-022-004/1255
(Nallur) 		2930007000NRG23050720220516266 05/07/2022 Sowjanya 2930007WL019404 Sowjanya 00176 IDIB000Z001 1100 1100 Processed 11/07/2022 011542847 Sowjanya ()
9 HOSUR TN-30-007-022-004/1256
(Nallur) 		2930007000NRG23050720220516267 05/07/2022 Pramila 2930007WL019404 Pramila 00176 IDIB000Z001 1686 1686 Processed 11/07/2022 011542847 Pramila ()
SubTotal 5206 5206
10 HOSUR TN-30-007-022-022/166
(Nallur) 		2930007000NRG23050720220516311 05/07/2022 Thiruvani 2930007WL019404 Thiruvani 00177 IOBA0002117 1320 1320 Processed 11/07/2022 011542847 Thiruvani ()
SubTotal 1320 1320
11 HOSUR TN-30-007-022-022/68
(Nallur) 		2930007000NRG23050720220516314 05/07/2022 Sivamma 2930007WL019404 Sivamma 00415 SBIN0041181 1100 1100 Processed 11/07/2022 011542847 Sivamma ()
SubTotal 1100 1100
Total 11806 11806

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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_487826 Central Bank Of India CBIN0281919 MOOKUNDAPALLI 1100
2 HOSUR TN2930007_050722FTO_487826 Indian Bank IDIB000B142 Hosur 1980
3 HOSUR TN2930007_050722FTO_487826 Indian Bank IDIB000B148 Belathur 1100
4 HOSUR TN2930007_050722FTO_487826 Indian Bank IDIB000Z001 ZUZUVADI 5206
5 HOSUR TN2930007_050722FTO_487826 Indian Overseas Bank IOBA0002117 HOSUR 1320
6 HOSUR TN2930007_050722FTO_487826 State Bank of India SBIN0041181 AVALAPALLY 1100

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