Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:56:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250522FTO_231317
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-30-007-017-017/191
(Masinayakanapalli) 		2930007000NRG23240520220161981 25/05/2022 Kavitha 2930007WL006083 Kavitha 00176 IDIB000B017 1686 1686 Processed 31/05/2022 036403001 Kavitha ()
SubTotal 1686 1686
2 HOSUR TN-30-007-017-003/526-A
(Masinayakanapalli) 		2930007000NRG23240520220161899 25/05/2022 Saradha 2930007WL006069 Saradha 00176 IDIB000D010 1686 1686 Processed 31/05/2022 036403001 Saradha ()
3 HOSUR TN-30-007-017-017/509-A
(Masinayakanapalli) 		2930007000NRG23240520220162348 25/05/2022 Rajamma 2930007WL006127 Rajamma 00176 IDIB000D010 1686 1686 Processed 31/05/2022 036403001 Rajamma ()
SubTotal 3372 3372
4 HOSUR TN-30-007-017-017/223-A
(Masinayakanapalli) 		2930007000NRG23240520220161502 25/05/2022 LAKSHMAMMA 2930007WL006024 LAKSHMAMMA 00176 IDIB000H011 1686 1686 Processed 31/05/2022 036403001 LAKSHMAMMA ()
SubTotal 1686 1686
5 HOSUR TN-30-007-017-017/190
(Masinayakanapalli) 		2930007000NRG23240520220161980 25/05/2022 Mohamed Niwaz 2930007WL006082 Mohamed Niwaz 00227 KVBL0001607 1686 1686 Processed 31/05/2022 036403001 Mohamed Niwaz ()
SubTotal 1686 1686
6 HOSUR TN-30-007-017-017/523-A
(Masinayakanapalli) 		2930007000NRG23240520220161913 25/05/2022 Abdhul Rahim 2930007WL006072 Abdhul Rahim 00701 IDIB0PLB001 1686 1686 Processed 31/05/2022 036403001 Abdhul Rahim ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250522FTO_231317 Indian Bank IDIB000B017 BERIGAI 1686
2 HOSUR TN2930007_250522FTO_231317 Indian Bank IDIB000D010 DENKANIKOTTA 3372
3 HOSUR TN2930007_250522FTO_231317 Indian Bank IDIB000H011 HOSUR 1686
4 HOSUR TN2930007_250522FTO_231317 KarurVysyaBank(KVB) KVBL0001607 HOSUR 1686
5 HOSUR TN2930007_250522FTO_231317 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1686

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