Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:41:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050922FTO_830979
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-30-007-020-003/502
(S.Muthuganapalli) 		2930007000NRG23050920220984368 05/09/2022 Rathnamma 2930007WL034499 Rathnamma 00048 BKID0008173 440 440 Processed 13/10/2022 033431914 Rathnamma ()
2 HOSUR TN-30-007-020-004/765
(S.Muthuganapalli) 		2930007000NRG23050920220984376 05/09/2022 Saraswathi 2930007WL034499 Saraswathi 00048 BKID0008173 440 440 Processed 13/10/2022 033431914 Saraswathi ()
SubTotal 880 880
3 HOSUR TN-30-007-020-003/1131-A
(S.Muthuganapalli) 		2930007000NRG23050920220984366 05/09/2022 Durga 2930007WL034499 Durga 00176 IDIB000D010 660 660 Processed 13/10/2022 033431914 Durga ()
SubTotal 660 660
4 HOSUR TN-30-007-020-003/332
(S.Muthuganapalli) 		2930007000NRG23050920220984367 05/09/2022 Lingamma 2930007WL034499 Lingamma 00176 IDIB000M296 660 660 Processed 13/10/2022 033431914 Lingamma ()
SubTotal 660 660
5 HOSUR TN-30-007-020-004/1129-A
(S.Muthuganapalli) 		2930007000NRG23050920220984372 05/09/2022 Varadharajan 2930007WL034499 Varadharajan 00415 SBIN0040330 220 220 Processed 13/10/2022 033431914 Varadharajan ()
SubTotal 220 220
6 HOSUR TN-30-007-020-002/1089
(S.Muthuganapalli) 		2930007000NRG23050920220984364 05/09/2022 Chaithra 2930007WL034499 Chaithra 00701 IDIB0PLB001 220 220 Processed 13/10/2022 033431914 Chaithra ()
7 HOSUR TN-30-007-020-020/363-A
(S.Muthuganapalli) 		2930007000NRG23050920220984378 05/09/2022 Susilamma 2930007WL034499 Susilamma 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431914 Susilamma ()
SubTotal 660 660
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050922FTO_830979 Bank of India BKID0008173 HOSUR 880
2 HOSUR TN2930007_050922FTO_830979 Indian Bank IDIB000D010 DENKANIKOTTA 660
3 HOSUR TN2930007_050922FTO_830979 Indian Bank IDIB000M296 Mathigiri 660
4 HOSUR TN2930007_050922FTO_830979 State Bank of India SBIN0040330 MATHIGIRI 220
5 HOSUR TN2930007_050922FTO_830979 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 660

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