Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:42:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822FTO_799041
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-30-007-022-007/911-A
(Nallur) 		2930007000NRG23270820220898282 30/08/2022 Ayyappa 2930007WL032487 Ayyappa 00078 CNRB0016170 1000 1000 Processed 14/10/2022 035858062 Ayyappa ()
2 HOSUR TN-30-007-022-007/911-A
(Nallur) 		2930007000NRG23270820220898281 30/08/2022 Mallika 2930007WL032487 Mallika 00078 CNRB0016170 1000 1000 Processed 14/10/2022 035858062 Mallika ()
SubTotal 2000 2000
3 HOSUR TN-30-007-022-003/1327
(Nallur) 		2930007000NRG23270820220898277 30/08/2022 Shankar reddy 2930007WL032487 Shankar reddy 00176 IDIB000B142 1000 1000 Processed 14/10/2022 035858062 Shankar reddy ()
SubTotal 1000 1000
4 HOSUR TN-30-007-022-007/1324
(Nallur) 		2930007000NRG23270820220898279 30/08/2022 Mahesha 2930007WL032487 Mahesha 00176 IDIB000N161 1000 1000 Processed 14/10/2022 035858062 Mahesha ()
5 HOSUR TN-30-007-022-007/1326
(Nallur) 		2930007000NRG23270820220898280 30/08/2022 Pradeep 2930007WL032487 Pradeep 00176 IDIB000N161 1000 1000 Processed 14/10/2022 035858062 Pradeep ()
SubTotal 2000 2000
6 HOSUR TN-30-007-022-007/1323
(Nallur) 		2930007000NRG23270820220898278 30/08/2022 Alumelu 2930007WL032487 Alumelu 00415 SBIN0041181 1000 1000 Processed 14/10/2022 035858062 Alumelu ()
SubTotal 1000 1000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300822FTO_799041 Canara Bank CNRB0016170 HOSUR II 2000
2 HOSUR TN2930007_300822FTO_799041 Indian Bank IDIB000B142 Hosur 1000
3 HOSUR TN2930007_300822FTO_799041 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 2000
4 HOSUR TN2930007_300822FTO_799041 State Bank of India SBIN0041181 AVALAPALLY 1000

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