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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311222FTO_1370813
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-30-007-029-002/615
(Thummanapalli) 		2930007000NRG23301220221796823 31/12/2022 Parthiba 2930007WL055140 Parthiba 00176 IDIB000B017 220 220 Processed 02/02/2023 037296635 Parthiba ()
2 HOSUR TN-30-007-029-003/586
(Thummanapalli) 		2930007000NRG23301220221796828 31/12/2022 Neela 2930007WL055140 Neela 00176 IDIB000B017 1100 1100 Processed 02/02/2023 037296635 Neela ()
3 HOSUR TN-30-007-029-003/891-A
(Thummanapalli) 		2930007000NRG23301220221796832 31/12/2022 Neelamma 2930007WL055140 Neelamma 00176 IDIB000B017 660 660 Processed 02/02/2023 037296635 Neelamma ()
SubTotal 1980 1980
4 HOSUR TN-30-007-029-002/1041-A
(Thummanapalli) 		2930007000NRG23301220221796821 31/12/2022 Nirmala 2930007WL055140 Nirmala 00176 IDIB000B148 880 880 Processed 02/02/2023 037296635 Nirmala ()
5 HOSUR TN-30-007-029-002/587
(Thummanapalli) 		2930007000NRG23301220221796822 31/12/2022 Lakshmamma 2930007WL055140 Lakshmamma 00176 IDIB000B148 1100 1100 Processed 02/02/2023 037296635 Lakshmamma ()
SubTotal 1980 1980
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311222FTO_1370813 Indian Bank IDIB000B017 BERIGAI 1980
2 HOSUR TN2930007_311222FTO_1370813 Indian Bank IDIB000B148 Belathur 1980

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