Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:32:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090123FTO_1413038
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-30-007-019-004/1254
(Muthali) 		2930007000NRG23090120231869118 09/01/2023 Manjula 2930007WL056614 Manjula 00176 IDIB000B017 1100 1100 Processed 01/02/2023 018559087 Manjula ()
2 HOSUR TN-30-007-019-019/1057
(Muthali) 		2930007000NRG23090120231869135 09/01/2023 Aswaini 2930007WL056614 Aswaini 00176 IDIB000B017 1100 1100 Processed 01/02/2023 018559087 Aswaini ()
3 HOSUR TN-30-007-019-019/1211
(Muthali) 		2930007000NRG23090120231869139 09/01/2023 Saraswathi 2930007WL056614 Saraswathi 00176 IDIB000B017 660 660 Processed 01/02/2023 018559087 Saraswathi ()
4 HOSUR TN-30-007-019-019/1384-A
(Muthali) 		2930007000NRG23090120231869147 09/01/2023 Munilakshmamma 2930007WL056614 Munilakshmamma 00176 IDIB000B017 440 440 Processed 01/02/2023 018559087 Munilakshmamma ()
5 HOSUR TN-30-007-019-019/1396-A
(Muthali) 		2930007000NRG23090120231869150 09/01/2023 Nagamma 2930007WL056614 Nagamma 00176 IDIB000B017 1100 1100 Processed 01/02/2023 018559087 Nagamma ()
6 HOSUR TN-30-007-019-019/353-B
(Muthali) 		2930007000NRG23090120231869164 09/01/2023 Suseela 2930007WL056614 Suseela 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018559087 Suseela ()
7 HOSUR TN-30-007-019-019/468-B
(Muthali) 		2930007000NRG23090120231869174 09/01/2023 Lalitha 2930007WL056614 Lalitha 00176 IDIB000B017 440 440 Processed 01/02/2023 018559087 Lalitha ()
8 HOSUR TN-30-007-019-019/519-A
(Muthali) 		2930007000NRG23090120231869182 09/01/2023 Munivenkatamma 2930007WL056614 Munivenkatamma 00176 IDIB000B017 440 440 Processed 01/02/2023 018559087 Munivenkatamma ()
9 HOSUR TN-30-007-019-019/661-B
(Muthali) 		2930007000NRG23090120231869199 09/01/2023 Govindamma 2930007WL056614 Govindamma 00176 IDIB000B017 660 660 Processed 01/02/2023 018559087 Govindamma ()
10 HOSUR TN-30-007-019-019/83-C
(Muthali) 		2930007000NRG23090120231869209 09/01/2023 Amaravathi 2930007WL056614 Amaravathi 00176 IDIB000B017 660 660 Processed 01/02/2023 018559087 Amaravathi ()
SubTotal 7920 7920
11 HOSUR TN-30-007-019-004/1176
(Muthali) 		2930007000NRG23090120231869115 09/01/2023 Manju 2930007WL056614 Manju 00415 SBIN0040327 1100 1100 Processed 01/02/2023 018559087 Manju ()
SubTotal 1100 1100
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090123FTO_1413038 Indian Bank IDIB000B017 BERIGAI 7920
2 HOSUR TN2930007_090123FTO_1413038 State Bank of India SBIN0040327 BAGALUR 1100

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