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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270323APB_FTO_1698367
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-30-007-029-004/483-A
(Thummanapalli) 		2930007000NRG23250320232352797 27/03/2023 MANJULA 2930007WL067523 MANJULA 00176 IDIB000B148 1124 1124 Processed 30/03/2023 025730481 MANJULA AXIS BANK(607153)
2 HOSUR TN-30-007-029-004/694-A
(Thummanapalli) 		2930007000NRG23250320232352798 27/03/2023 Saraswathy 2930007WL067523 Saraswathy 00176 IDIB000B148 1124 1124 Processed 31/03/2023 025730481 Saraswathy INDIAN BANK(607105)
3 HOSUR TN-30-007-029-004/695-A
(Thummanapalli) 		2930007000NRG23250320232352799 27/03/2023 Sowbagyamma 2930007WL067523 Sowbagyamma 00176 IDIB000B148 1124 1124 Processed 31/03/2023 025730481 Sowbagyamma INDIAN BANK(607105)
4 HOSUR TN-30-007-029-004/802-A
(Thummanapalli) 		2930007000NRG23250320232352800 27/03/2023 PUSHPA 2930007WL067523 PUSHPA 00176 IDIB000B148 1124 1124 Processed 31/03/2023 025730481 PUSHPA UNION BANK OF INDIA(508500)
5 HOSUR TN-30-007-029-029/734-A
(Thummanapalli) 		2930007000NRG23250320232352802 27/03/2023 Imrozunisa 2930007WL067523 Imrozunisa 00176 IDIB000B148 1124 1124 Processed 31/03/2023 025730481 Imrozunisa INDIAN BANK(607105)
SubTotal 5620 5620
6 HOSUR TN-30-007-029-029/326-A
(Thummanapalli) 		2930007000NRG23250320232352801 27/03/2023 Savitha 2930007WL067523 Savitha 00415 SBIN0040327 562 562 Processed 30/03/2023 025730481 Savitha PALLAVAN GRAMA BANK(607052)
SubTotal 562 562
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270323APB_FTO_1698367 Indian Bank IDIB000B148 Belathur 5620
2 HOSUR TN2930007_270323APB_FTO_1698367 State Bank of India SBIN0040327 BAGALUR 562

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