Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:17:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_011122FTO_1091632
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-30-007-017-017/504-A
(Masinayakanapalli) 		2930007000NRG23311020221327788 01/11/2022 Saraswathi 2930007WL044096 Saraswathi 00176 IDIB000D010 750 750 Processed 05/11/2022 015710789 Saraswathi ()
SubTotal 750 750
2 HOSUR TN-30-007-017-017/10-B
(Masinayakanapalli) 		2930007000NRG23311020221327780 01/11/2022 Mageswari 2930007WL044096 Mageswari 00176 IDIB000H011 750 750 Processed 05/11/2022 015710789 Mageswari ()
3 HOSUR TN-30-007-017-017/169-A
(Masinayakanapalli) 		2930007000NRG23311020221327781 01/11/2022 Jayamma 2930007WL044096 Jayamma 00176 IDIB000H011 500 500 Processed 05/11/2022 015710789 Jayamma ()
SubTotal 1250 1250
4 HOSUR TN-30-007-017-017/525-A
(Masinayakanapalli) 		2930007000NRG23311020221327789 01/11/2022 Ramakka 2930007WL044096 Ramakka 00176 IDIB000M296 1000 1000 Processed 05/11/2022 015710789 Ramakka ()
SubTotal 1000 1000
5 HOSUR TN-30-007-017-017/537-A
(Masinayakanapalli) 		2930007000NRG23311020221327791 01/11/2022 Shataj 2930007WL044096 Shataj 00415 SBIN0011058 1000 1000 Processed 05/11/2022 015710789 Shataj ()
SubTotal 1000 1000
6 HOSUR TN-30-007-017-017/538-A
(Masinayakanapalli) 		2930007000NRG23311020221327792 01/11/2022 Mubeenntaj 2930007WL044096 Mubeenntaj 00415 SBIN0040330 1124 1124 Processed 05/11/2022 015710789 Mubeenntaj ()
SubTotal 1124 1124
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_011122FTO_1091632 Indian Bank IDIB000D010 DENKANIKOTTA 750
2 HOSUR TN2930007_011122FTO_1091632 Indian Bank IDIB000H011 Hosur 1250
3 HOSUR TN2930007_011122FTO_1091632 Indian Bank IDIB000M296 Mathigiri 1000
4 HOSUR TN2930007_011122FTO_1091632 State Bank of India SBIN0011058 DENKANIKOTTAI 1000
5 HOSUR TN2930007_011122FTO_1091632 State Bank of India SBIN0040330 MATHIGIRI 1124

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