Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_101022FTO_990305
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-30-007-020-020/1054-A
(S.Muthuganapalli) 		2930007000NRG23081020221179520 10/10/2022 Munirathna 2930007WL039922 Munirathna 00176 IDIB000M296 920 920 Processed 14/10/2022 035857944 Munirathna ()
2 HOSUR TN-30-007-020-020/347-A
(S.Muthuganapalli) 		2930007000NRG23081020221179528 10/10/2022 Magitha 2930007WL039922 Magitha 00176 IDIB000M296 690 690 Processed 14/10/2022 035857944 Magitha ()
SubTotal 1610 1610
3 HOSUR TN-30-007-020-004/1119-A
(S.Muthuganapalli) 		2930007000NRG23081020221179514 10/10/2022 Padma 2930007WL039922 Padma 00176 IDIB000P217 920 920 Processed 14/10/2022 035857944 Padma ()
SubTotal 920 920
4 HOSUR TN-30-007-020-020/21-A
(S.Muthuganapalli) 		2930007000NRG23081020221179524 10/10/2022 Mamtha 2930007WL039922 Mamtha 00177 IOBA0000869 690 690 Processed 14/10/2022 035857944 Mamtha ()
SubTotal 690 690
5 HOSUR TN-30-007-020-001/1108-A
(S.Muthuganapalli) 		2930007000NRG23081020221179513 10/10/2022 Senthilkumar 2930007WL039922 Senthilkumar 00415 SBIN0000862 920 920 Processed 14/10/2022 035857944 Senthilkumar ()
SubTotal 920 920
6 HOSUR TN-30-007-020-020/1065
(S.Muthuganapalli) 		2930007000NRG23081020221179521 10/10/2022 Mariyamma 2930007WL039922 Mariyamma 00415 SBIN0040330 920 920 Processed 14/10/2022 035857944 Mariyamma ()
7 HOSUR TN-30-007-020-020/322
(S.Muthuganapalli) 		2930007000NRG23081020221179527 10/10/2022 Nazima Taj 2930007WL039922 Nazima Taj 00415 SBIN0040330 920 920 Processed 14/10/2022 035857944 Nazima Taj ()
8 HOSUR TN-30-007-020-020/806-A
(S.Muthuganapalli) 		2930007000NRG23081020221179536 10/10/2022 MADHANAGIRIYAPPA 2930007WL039922 MADHANAGIRIYAPPA 00415 SBIN0040330 920 920 Processed 14/10/2022 035857944 MADHANAGIRIYAPPA ()
SubTotal 2760 2760
9 HOSUR TN-30-007-020-005/901-A
(S.Muthuganapalli) 		2930007000NRG23081020221179517 10/10/2022 Jayanthi 2930007WL039922 Jayanthi 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857944 Jayanthi ()
10 HOSUR TN-30-007-020-020/1123-A
(S.Muthuganapalli) 		2930007000NRG23081020221179522 10/10/2022 Vijay 2930007WL039922 Vijay 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857944 Vijay ()
11 HOSUR TN-30-007-020-020/811-A
(S.Muthuganapalli) 		2930007000NRG23081020221179537 10/10/2022 KULAMMA E 2930007WL039922 KULAMMA E 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035857944 KULAMMA E ()
SubTotal 2070 2070
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_101022FTO_990305 Indian Bank IDIB000M296 Mathigiri 1610
2 HOSUR TN2930007_101022FTO_990305 Indian Bank IDIB000P217 Perandapalli 920
3 HOSUR TN2930007_101022FTO_990305 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 690
4 HOSUR TN2930007_101022FTO_990305 State Bank of India SBIN0000862 KRISHNAGIRI 920
5 HOSUR TN2930007_101022FTO_990305 State Bank of India SBIN0040330 MATHIGIRI 2760
6 HOSUR TN2930007_101022FTO_990305 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 920
7 HOSUR TN2930007_101022FTO_990305 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1150

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