Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:55:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250622FTO_422125
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-30-007-008-007/1255-A
(Belathur) 		2930007000NRG23250620220433696 25/06/2022 Hemavathy 2930007WL016379 Hemavathy 00176 IDIB000B148 220 220 Processed 01/07/2022 022861850 Hemavathy ()
2 HOSUR TN-30-007-008-008/296-A
(Belathur) 		2930007000NRG23250620220433716 25/06/2022 Muniraj 2930007WL016379 Muniraj 00176 IDIB000B148 843 843 Processed 01/07/2022 022861850 Muniraj ()
3 HOSUR TN-30-007-008-008/840-A
(Belathur) 		2930007000NRG23250620220433725 25/06/2022 Jayalakshmi 2930007WL016379 Jayalakshmi 00176 IDIB000B148 440 440 Processed 01/07/2022 022861850 Jayalakshmi ()
4 HOSUR TN-30-007-008-011/1327-A
(Belathur) 		2930007000NRG23250620220433734 25/06/2022 Ramakka 2930007WL016379 Ramakka 00176 IDIB000B148 1100 1100 Processed 01/07/2022 022861850 Ramakka ()
5 HOSUR TN-30-007-008-011/1346-A
(Belathur) 		2930007000NRG23250620220433735 25/06/2022 Saraswathi 2930007WL016379 Saraswathi 00176 IDIB000B148 1320 1320 Processed 01/07/2022 022861850 Saraswathi ()
SubTotal 3923 3923
6 HOSUR TN-30-007-008-008/979-A
(Belathur) 		2930007000NRG23250620220433732 25/06/2022 Venkatamma 2930007WL016379 Venkatamma 00415 SBIN0040327 220 220 Processed 01/07/2022 022861850 Venkatamma ()
7 HOSUR TN-30-007-008-011/525
(Belathur) 		2930007000NRG23250620220433736 25/06/2022 Lakshmi 2930007WL016379 Lakshmi 00415 SBIN0040327 440 440 Processed 01/07/2022 022861850 Lakshmi ()
SubTotal 660 660
Total 4583 4583

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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_422125 Indian Bank IDIB000B148 Belathur 3923
2 HOSUR TN2930007_250622FTO_422125 State Bank of India SBIN0040327 BAGALUR 660

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