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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_070622FTO_291227
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-30-007-020-006/1071-A
(S.Muthuganapalli) 		2930007000NRG23070620220274966 07/06/2022 Jayamma 2930007WL009722 Jayamma 00048 BKID0008173 440 440 Processed 13/06/2022 018937027 Jayamma ()
2 HOSUR TN-30-007-020-006/708
(S.Muthuganapalli) 		2930007000NRG23070620220274979 07/06/2022 Suvarnamma 2930007WL009722 Suvarnamma 00048 BKID0008173 1320 1320 Processed 13/06/2022 018937027 Suvarnamma ()
3 HOSUR TN-30-007-020-020/109-A
(S.Muthuganapalli) 		2930007000NRG23070620220275000 07/06/2022 Yashodha 2930007WL009722 Yashodha 00048 BKID0008173 220 220 Processed 13/06/2022 018937027 Yashodha ()
4 HOSUR TN-30-007-020-020/157-A
(S.Muthuganapalli) 		2930007000NRG23070620220275004 07/06/2022 Muniyamma 2930007WL009722 Muniyamma 00048 BKID0008173 220 220 Processed 13/06/2022 018937027 Muniyamma ()
SubTotal 2200 2200
5 HOSUR TN-30-007-020-006/1084
(S.Muthuganapalli) 		2930007000NRG23070620220274967 07/06/2022 Gowramma 2930007WL009722 Gowramma 00176 IDIB000H011 660 660 Processed 14/06/2022 018937027 Gowramma ()
SubTotal 660 660
6 HOSUR TN-30-007-020-020/106-A
(S.Muthuganapalli) 		2930007000NRG23070620220274999 07/06/2022 RANIBABI M 2930007WL009722 RANIBABI M 00415 SBIN0040330 660 660 Processed 13/06/2022 018937027 RANIBABI M ()
SubTotal 660 660
7 HOSUR TN-30-007-020-006/779-A
(S.Muthuganapalli) 		2930007000NRG23070620220274983 07/06/2022 Bagyamma 2930007WL009722 Bagyamma 00415 SBIN0070843 440 440 Processed 13/06/2022 018937027 Bagyamma ()
SubTotal 440 440
8 HOSUR TN-30-007-020-006/1085-A
(S.Muthuganapalli) 		2930007000NRG23070620220274968 07/06/2022 Maramma 2930007WL009722 Maramma 00701 IDIB0PLB001 1320 1320 Processed 13/06/2022 018937027 Maramma ()
9 HOSUR TN-30-007-020-006/1135-A
(S.Muthuganapalli) 		2930007000NRG23070620220274969 07/06/2022 Sarojamma 2930007WL009722 Sarojamma 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018937027 Sarojamma ()
SubTotal 3006 3006
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_070622FTO_291227 Bank of India BKID0008173 HOSUR 2200
2 HOSUR TN2930007_070622FTO_291227 Indian Bank IDIB000H011 HOSUR 660
3 HOSUR TN2930007_070622FTO_291227 State Bank of India SBIN0040330 MATHIGIRI 660
4 HOSUR TN2930007_070622FTO_291227 State Bank of India SBIN0070843 HOSUR 440
5 HOSUR TN2930007_070622FTO_291227 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 3006

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