Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:30:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_011222APB_FTO_1219991
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-30-007-015-001/21-A
(Kothagondapalli) 		2930007000NRG23011220221558135 01/12/2022 SARASWATHIYAMMA 2930007WL050060 SARASWATHIYAMMA 00048 BKID0008173 1440 1440 Processed 09/12/2022 026442421 SARASWATHIYAMMA BANK OF INDIA(508505)
2 HOSUR TN-30-007-015-001/415-A
(Kothagondapalli) 		2930007000NRG23011220221558136 01/12/2022 MUNIYAMMA 2930007WL050060 MUNIYAMMA 00048 BKID0008173 1440 1440 Processed 09/12/2022 026442421 MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSUR TN-30-007-015-001/441-A
(Kothagondapalli) 		2930007000NRG23011220221558137 01/12/2022 AKKAYAMMA 2930007WL050060 AKKAYAMMA 00048 BKID0008173 1440 1440 Processed 09/12/2022 026442421 AKKAYAMMA BANK OF INDIA(508505)
4 HOSUR TN-30-007-015-001/472-A
(Kothagondapalli) 		2930007000NRG23011220221558138 01/12/2022 Dhanuja 2930007WL050060 Dhanuja 00048 BKID0008173 1200 1200 Processed 09/12/2022 026442421 Dhanuja BANK OF INDIA(508505)
5 HOSUR TN-30-007-015-001/477-A
(Kothagondapalli) 		2930007000NRG23011220221558139 01/12/2022 ANITHA 2930007WL050060 ANITHA 00048 BKID0008173 1686 1686 Processed 09/12/2022 026442421 ANITHA BANK OF INDIA(508505)
6 HOSUR TN-30-007-015-001/500-A
(Kothagondapalli) 		2930007000NRG23011220221558140 01/12/2022 Muthappa 2930007WL050060 Muthappa 00048 BKID0008173 1440 1440 Processed 09/12/2022 026442421 Muthappa INDIAN OVERSEAS BANK(508541)
SubTotal 8646 8646
Total 8646 8646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_011222APB_FTO_1219991 Bank of India BKID0008173 HOSUR 8646

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