Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:46:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080822FTO_690750
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-30-007-020-003/502
(S.Muthuganapalli) 		2930007000NRG23080820220773634 08/08/2022 Rathnamma 2930007WL028475 Rathnamma 00048 BKID0008173 600 600 Processed 22/08/2022 017910923 Rathnamma ()
2 HOSUR TN-30-007-020-004/765
(S.Muthuganapalli) 		2930007000NRG23080820220773656 08/08/2022 Saraswathi 2930007WL028475 Saraswathi 00048 BKID0008173 800 800 Processed 22/08/2022 017910923 Saraswathi ()
SubTotal 1400 1400
3 HOSUR TN-30-007-020-003/332
(S.Muthuganapalli) 		2930007000NRG23080820220773632 08/08/2022 Lingamma 2930007WL028475 Lingamma 00176 IDIB000M296 1200 1200 Processed 22/08/2022 017910923 Lingamma ()
SubTotal 1200 1200
4 HOSUR TN-30-007-020-004/1129-A
(S.Muthuganapalli) 		2930007000NRG23080820220773644 08/08/2022 Varadharajan 2930007WL028475 Varadharajan 00415 SBIN0040330 600 600 Processed 22/08/2022 017910923 Varadharajan ()
SubTotal 600 600
5 HOSUR TN-30-007-020-002/1089
(S.Muthuganapalli) 		2930007000NRG23080820220773629 08/08/2022 Chaithra 2930007WL028475 Chaithra 00701 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910923 Chaithra ()
6 HOSUR TN-30-007-020-004/1094
(S.Muthuganapalli) 		2930007000NRG23080820220773643 08/08/2022 Narayanamma 2930007WL028475 Narayanamma 00701 IDIB0PLB001 200 200 Processed 22/08/2022 017910923 Narayanamma ()
SubTotal 1200 1200
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080822FTO_690750 Bank of India BKID0008173 HOSUR 1400
2 HOSUR TN2930007_080822FTO_690750 Indian Bank IDIB000M296 Mathigiri 1200
3 HOSUR TN2930007_080822FTO_690750 State Bank of India SBIN0040330 MATHIGIRI 600
4 HOSUR TN2930007_080822FTO_690750 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1200

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