Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_261222FTO_1339778
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-30-007-007-001/1596-A
(Begapalli) 		2930007000NRG23221220221725454 26/12/2022 RAJAMMA 2930007WL053607 RAJAMMA 00176 IDIB000Z001 660 660 Processed 06/02/2023 017254767 RAJAMMA ()
2 HOSUR TN-30-007-007-003/1631-A
(Begapalli) 		2930007000NRG23221220221725465 26/12/2022 ANJI 2930007WL053607 ANJI 00176 IDIB000Z001 440 440 Processed 06/02/2023 017254767 ANJI ()
3 HOSUR TN-30-007-007-003/1719-A
(Begapalli) 		2930007000NRG23221220221725466 26/12/2022 SARASWATHAMMA 2930007WL053607 SARASWATHAMMA 00176 IDIB000Z001 660 660 Processed 06/02/2023 017254767 SARASWATHAMMA ()
4 HOSUR TN-30-007-007-007/269
(Begapalli) 		2930007000NRG23221220221725476 26/12/2022 Kaliyamma 2930007WL053607 Kaliyamma 00176 IDIB000Z001 440 440 Processed 06/02/2023 017254767 Kaliyamma ()
SubTotal 2200 2200
5 HOSUR TN-30-007-007-003/1041-A
(Begapalli) 		2930007000NRG23221220221725455 26/12/2022 SUSILAMMA 2930007WL053607 SUSILAMMA 00354 PUNB0496200 440 440 Processed 06/02/2023 017254767 SUSILAMMA ()
SubTotal 440 440
6 HOSUR TN-30-007-007-007/1981-A
(Begapalli) 		2930007000NRG23221220221725475 26/12/2022 Shanthamma 2930007WL053607 Shanthamma 00468 UBIN0562092 220 220 Processed 06/02/2023 017254767 Shanthamma ()
SubTotal 220 220
7 HOSUR TN-30-007-007-003/1472-A
(Begapalli) 		2930007000NRG23221220221725463 26/12/2022 Sathya 2930007WL053607 Sathya 00468 UBIN0904864 660 660 Processed 06/02/2023 017254767 Sathya ()
8 HOSUR TN-30-007-007-007/621-A
(Begapalli) 		2930007000NRG23221220221725477 26/12/2022 Lakshmamma 2930007WL053607 Lakshmamma 00468 UBIN0904864 440 440 Processed 06/02/2023 017254767 Lakshmamma ()
SubTotal 1100 1100
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_261222FTO_1339778 Indian Bank IDIB000Z001 ZUZUVADI 2200
2 HOSUR TN2930007_261222FTO_1339778 Punjab National Bank PUNB0496200 HOSUR 440
3 HOSUR TN2930007_261222FTO_1339778 Union Bank of India UBIN0562092 HOSUR 220
4 HOSUR TN2930007_261222FTO_1339778 Union Bank of India UBIN0904864 HOSUR 1100

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