Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_100522FTO_190482
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-30-007-015-001/152-A
(Kothagondapalli) 		2930007000NRG23100520220075905 10/05/2022 Kanthamma 2930007WL002951 Kanthamma 00048 BKID0008173 690 690 Processed 16/05/2022 014388859 Kanthamma ()
2 HOSUR TN-30-007-015-001/187-A
(Kothagondapalli) 		2930007000NRG23100520220075912 10/05/2022 Kullamma 2930007WL002951 Kullamma 00048 BKID0008173 920 920 Processed 16/05/2022 014388859 Kullamma ()
3 HOSUR TN-30-007-015-001/435-A
(Kothagondapalli) 		2930007000NRG23100520220075913 10/05/2022 RATHNAMMA 2930007WL002951 RATHNAMMA 00048 BKID0008173 1150 1150 Processed 16/05/2022 014388859 RATHNAMMA ()
4 HOSUR TN-30-007-015-001/604-A
(Kothagondapalli) 		2930007000NRG23100520220075920 10/05/2022 Jayamma 2930007WL002951 Jayamma 00048 BKID0008173 920 920 Processed 16/05/2022 014388859 Jayamma ()
5 HOSUR TN-30-007-015-015/628-A
(Kothagondapalli) 		2930007000NRG23100520220075924 10/05/2022 Chinnamma 2930007WL002951 Chinnamma 00048 BKID0008173 1150 1150 Processed 16/05/2022 014388859 Chinnamma ()
SubTotal 4830 4830
6 HOSUR TN-30-007-015-001/783-A
(Kothagondapalli) 		2930007000NRG23100520220075923 10/05/2022 Kanthamma 2930007WL002951 Kanthamma 00176 IDIB000M296 1150 1150 Processed 16/05/2022 014388859 Kanthamma ()
SubTotal 1150 1150
7 HOSUR TN-30-007-015-001/44-B
(Kothagondapalli) 		2930007000NRG23100520220075914 10/05/2022 Rathinamma 2930007WL002951 Rathinamma 00177 IOBA0000599 920 920 Processed 16/05/2022 014388859 Rathinamma ()
SubTotal 920 920
8 HOSUR TN-30-007-015-001/180
(Kothagondapalli) 		2930007000NRG23100520220075911 10/05/2022 Chinnamma 2930007WL002951 Chinnamma 00415 SBIN0040460 1150 1150 Processed 16/05/2022 014388859 Chinnamma ()
9 HOSUR TN-30-007-015-001/774-A
(Kothagondapalli) 		2930007000NRG23100520220075921 10/05/2022 Munirathanamma 2930007WL002951 Munirathanamma 00415 SBIN0040460 1150 1150 Processed 16/05/2022 014388859 Munirathanamma ()
10 HOSUR TN-30-007-015-001/780-A
(Kothagondapalli) 		2930007000NRG23100520220075922 10/05/2022 Parvathamma 2930007WL002951 Parvathamma 00415 SBIN0040460 920 920 Processed 16/05/2022 014388859 Parvathamma ()
SubTotal 3220 3220
11 HOSUR TN-30-007-015-015/805-A
(Kothagondapalli) 		2930007000NRG23100520220075925 10/05/2022 Venkatalakshmi 2930007WL002951 Venkatalakshmi 00701 IDIB0PLB001 920 920 Processed 16/05/2022 014388859 Venkatalakshmi ()
SubTotal 920 920
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_100522FTO_190482 Bank of India BKID0008173 HOSUR 4830
2 HOSUR TN2930007_100522FTO_190482 Indian Bank IDIB000M296 Mathigiri 1150
3 HOSUR TN2930007_100522FTO_190482 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 920
4 HOSUR TN2930007_100522FTO_190482 State Bank of India SBIN0040460 HARITA 3220
5 HOSUR TN2930007_100522FTO_190482 Tamil Nadu Grama Bank IDIB0PLB001 Mathigiri 920

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