Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_011122FTO_1092518
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-30-007-012-002/889-A
(Eachangur) 		2930007000NRG23011120221334036 01/11/2022 Asha 2930007WL044227 Asha 00048 BKID0008173 1100 1100 Processed 05/11/2022 015710789 Asha ()
2 HOSUR TN-30-007-012-002/890-A
(Eachangur) 		2930007000NRG23011120221334037 01/11/2022 Rathanamma 2930007WL044227 Rathanamma 00048 BKID0008173 1100 1100 Processed 05/11/2022 015710789 Rathanamma ()
3 HOSUR TN-30-007-012-006/688-A
(Eachangur) 		2930007000NRG23011120221334040 01/11/2022 Ramalingamma 2930007WL044227 Ramalingamma 00048 BKID0008173 1100 1100 Processed 05/11/2022 015710789 Ramalingamma ()
SubTotal 3300 3300
4 HOSUR TN-30-007-012-001/841-A
(Eachangur) 		2930007000NRG23011120221334034 01/11/2022 Manjula 2930007WL044227 Manjula 00078 CNRB0001972 220 220 Processed 05/11/2022 015710789 Manjula ()
SubTotal 220 220
5 HOSUR TN-30-007-012-006/711-A
(Eachangur) 		2930007000NRG23011120221334041 01/11/2022 Sampangiyamma 2930007WL044227 Sampangiyamma 00176 IDIB000B142 440 440 Processed 05/11/2022 015710789 Sampangiyamma ()
SubTotal 440 440
6 HOSUR TN-30-007-012-006/847-A
(Eachangur) 		2930007000NRG23011120221334044 01/11/2022 Savithiriyamma 2930007WL044227 Savithiriyamma 00176 IDIB000B148 220 220 Processed 05/11/2022 015710789 Savithiriyamma ()
SubTotal 220 220
7 HOSUR TN-30-007-012-006/669-A
(Eachangur) 		2930007000NRG23011120221334039 01/11/2022 Shyla 2930007WL044227 Shyla 00177 IOBA0000599 1100 1100 Processed 05/11/2022 015710789 Shyla ()
8 HOSUR TN-30-007-012-006/785-A
(Eachangur) 		2930007000NRG23011120221334043 01/11/2022 Rathnamma 2930007WL044227 Rathnamma 00177 IOBA0000599 440 440 Processed 05/11/2022 015710789 Rathnamma ()
SubTotal 1540 1540
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_011122FTO_1092518 Bank of India BKID0008173 HOSUR 3300
2 HOSUR TN2930007_011122FTO_1092518 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 220
3 HOSUR TN2930007_011122FTO_1092518 Indian Bank IDIB000B142 Hosur 440
4 HOSUR TN2930007_011122FTO_1092518 Indian Bank IDIB000B148 Belathur 220
5 HOSUR TN2930007_011122FTO_1092518 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1540

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