Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:19:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250622FTO_420957
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-30-007-024-002/749-A
(Onnalvadi) 		2930007000NRG23250620220431137 25/06/2022 Kavitha 2930007WL016165 Kavitha 00078 CNRB0004385 1638 1638 Processed 01/07/2022 022861850 Kavitha ()
SubTotal 1638 1638
2 HOSUR TN-30-007-024-024/819
(Onnalvadi) 		2930007000NRG23250620220431141 25/06/2022 Jayanthi 2930007WL016165 Jayanthi 00176 IDIB000H011 1638 1638 Processed 01/07/2022 022861850 Jayanthi ()
SubTotal 1638 1638
3 HOSUR TN-30-007-024-024/805
(Onnalvadi) 		2930007000NRG23250620220431139 25/06/2022 Vijaya 2930007WL016165 Vijaya 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 Vijaya ()
4 HOSUR TN-30-007-024-024/813
(Onnalvadi) 		2930007000NRG23250620220431140 25/06/2022 Nethra 2930007WL016165 Nethra 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 Nethra ()
5 HOSUR TN-30-007-024-024/823
(Onnalvadi) 		2930007000NRG23250620220431142 25/06/2022 Munilakshmi 2930007WL016165 Munilakshmi 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 Munilakshmi ()
6 HOSUR TN-30-007-024-024/593-A
(Onnalvadi) 		2930007000NRG23250620220431138 25/06/2022 Akkaiyamma 2930007WL016165 Akkaiyamma 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 Akkaiyamma ()
7 HOSUR TN-30-007-024-024/982-A
(Onnalvadi) 		2930007000NRG23250620220431143 25/06/2022 Kalaiselvi K 2930007WL016165 Kalaiselvi K 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 Kalaiselvi K ()
SubTotal 8190 8190
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250622FTO_420957 Canara Bank CNRB0004385 SME HOSUR 1638
2 HOSUR TN2930007_250622FTO_420957 Indian Bank IDIB000H011 HOSUR 1638
3 HOSUR TN2930007_250622FTO_420957 Pallavan Grama Bank IDIB0PLB001 Hosur 4914
4 HOSUR TN2930007_250622FTO_420957 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 3276

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