Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:12:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160522FTO_208502
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-30-007-025-006/754-A
(Palavanapalli) 		2930007000NRG23140520220108325 16/05/2022 Ramesh 2930007WL004282 Ramesh 00176 IDIB000B017 1638 1638 Processed 17/06/2022 023844476 Ramesh ()
2 HOSUR TN-30-007-025-025/290
(Palavanapalli) 		2930007000NRG23140520220108326 16/05/2022 Muniraj 2930007WL004282 Muniraj 00176 IDIB000B017 1638 1638 Processed 17/06/2022 023844476 Muniraj ()
3 HOSUR TN-30-007-025-025/726-A
(Palavanapalli) 		2930007000NRG23140520220108327 16/05/2022 Anjinamma 2930007WL004282 Anjinamma 00176 IDIB000B017 1638 1638 Processed 17/06/2022 023844476 Anjinamma ()
4 HOSUR TN-30-007-025-025/741-A
(Palavanapalli) 		2930007000NRG23140520220108328 16/05/2022 Gowri 2930007WL004282 Gowri 00176 IDIB000B017 1638 1638 Processed 17/06/2022 023844476 Gowri ()
SubTotal 6552 6552
5 HOSUR TN-30-007-025-006/754-A
(Palavanapalli) 		2930007000NRG23140520220108324 16/05/2022 Sujatha 2930007WL004282 Sujatha 00177 IOBA0000869 1638 1638 Processed 17/06/2022 023844476 Sujatha ()
6 HOSUR TN-30-007-025-025/775-A
(Palavanapalli) 		2930007000NRG23140520220108329 16/05/2022 Manjula 2930007WL004282 Manjula 00177 IOBA0000869 1638 1638 Processed 17/06/2022 023844476 Manjula ()
SubTotal 3276 3276
7 HOSUR TN-30-007-025-004/805-A
(Palavanapalli) 		2930007000NRG23140520220108323 16/05/2022 Anand Raj 2930007WL004282 Anand Raj 00415 SBIN0001810 1638 1638 Processed 17/06/2022 023844476 Anand Raj ()
SubTotal 1638 1638
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_160522FTO_208502 Indian Bank IDIB000B017 BERIGAI 6552
2 HOSUR TN2930007_160522FTO_208502 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 3276
3 HOSUR TN2930007_160522FTO_208502 State Bank of India SBIN0001810 HOSUR ADB 1638

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