Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:31:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_011122FTO_1094576
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-30-007-001-008/1158-A
(Achettipalli) 		2930007000NRG23011120221338125 01/11/2022 Bakkiyamma 2930007WL044304 Bakkiyamma 00176 IDIB000M296 1405 1405 Processed 05/11/2022 015710789 Bakkiyamma ()
2 HOSUR TN-30-007-001-008/1158-A
(Achettipalli) 		2930007000NRG23011120221338124 01/11/2022 Krishnappa 2930007WL044304 Krishnappa 00176 IDIB000M296 1405 1405 Processed 05/11/2022 015710789 Krishnappa ()
SubTotal 2810 2810
3 HOSUR TN-30-007-001-001/310
(Achettipalli) 		2930007000NRG23011120221338149 01/11/2022 Madhusoodhan 2930007WL044309 Madhusoodhan 00225 KARB0000348 1405 1405 Processed 05/11/2022 015710789 Madhusoodhan ()
SubTotal 1405 1405
4 HOSUR TN-30-007-001-001/135
(Achettipalli) 		2930007000NRG23011120221338128 01/11/2022 Manjula 2930007WL044307 Manjula 00415 SBIN0040330 1405 1405 Processed 05/11/2022 015710789 Manjula ()
5 HOSUR TN-30-007-001-001/285
(Achettipalli) 		2930007000NRG23011120221338119 01/11/2022 Venkataswamy 2930007WL044301 Venkataswamy 00415 SBIN0040330 1405 1405 Processed 05/11/2022 015710789 Venkataswamy ()
6 HOSUR TN-30-007-001-006/977-A
(Achettipalli) 		2930007000NRG23011120221338127 01/11/2022 PAVITHRA 2930007WL044306 PAVITHRA 00415 SBIN0040330 1405 1405 Processed 05/11/2022 015710789 PAVITHRA ()
7 HOSUR TN-30-007-001-008/1134-A
(Achettipalli) 		2930007000NRG23011120221338150 01/11/2022 Narayanappa 2930007WL044310 Narayanappa 00415 SBIN0040330 1405 1405 Processed 05/11/2022 015710789 Narayanappa ()
8 HOSUR TN-30-007-001-008/1151-A
(Achettipalli) 		2930007000NRG23011120221338126 01/11/2022 Munirathinamma 2930007WL044305 Munirathinamma 00415 SBIN0040330 1405 1405 Processed 05/11/2022 015710789 Munirathinamma ()
SubTotal 7025 7025
Total 11240 11240

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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_1094576 Indian Bank IDIB000M296 Mathigiri 2810
2 HOSUR TN2930007_011122FTO_1094576 KARNATAKA BANK KARB0000348 HOSUR 1405
3 HOSUR TN2930007_011122FTO_1094576 State Bank of India SBIN0040330 MATHIGIRI 7025

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