Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:17:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260422APB_FTO_127529
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-30-007-015-001/11-A
(Kothagondapalli) 		2930007000NRG23250420220025692 26/04/2022 NEELAMMA 2930007WL000731 NEELAMMA 00048 BKID0008173 660 660 Processed 13/05/2022 018427759 NEELAMMA PALLAVAN GRAMA BANK(607052)
2 HOSUR TN-30-007-015-001/164-B
(Kothagondapalli) 		2930007000NRG23250420220025693 26/04/2022 SHARADHA 2930007WL000731 SHARADHA 00048 BKID0008173 440 440 Processed 13/05/2022 018427759 SHARADHA INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-015-001/168-A
(Kothagondapalli) 		2930007000NRG23250420220025694 26/04/2022 Munirathnamma 2930007WL000731 Munirathnamma 00048 BKID0008173 440 440 Processed 13/05/2022 018427759 Munirathnamma BANK OF INDIA(508505)
4 HOSUR TN-30-007-015-001/179
(Kothagondapalli) 		2930007000NRG23250420220025695 26/04/2022 Rajamma 2930007WL000731 Rajamma 00048 BKID0008173 220 220 Processed 13/05/2022 018427759 Rajamma STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-015-001/560-A
(Kothagondapalli) 		2930007000NRG23250420220025701 26/04/2022 Murali 2930007WL000731 Murali 00048 BKID0008173 843 843 Processed 13/05/2022 018427759 Murali BANK OF INDIA(508505)
SubTotal 2603 2603
6 HOSUR TN-30-007-015-001/47-A
(Kothagondapalli) 		2930007000NRG23250420220025699 26/04/2022 Sampamma 2930007WL000731 Sampamma 00177 IOBA0002117 660 660 Processed 13/05/2022 018427759 Sampamma INDIAN OVERSEAS BANK(508541)
7 HOSUR TN-30-007-015-001/50-A
(Kothagondapalli) 		2930007000NRG23250420220025700 26/04/2022 Yellamma 2930007WL000731 Yellamma 00177 IOBA0002117 660 660 Processed 13/05/2022 018427759 Yellamma INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
Total 3923 3923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260422APB_FTO_127529 Bank of India BKID0008173 HOSUR 2603
2 HOSUR TN2930007_260422APB_FTO_127529 Indian Overseas Bank IOBA0002117 HOSUR 1320

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