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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:56:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050522FTO_179588
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-30-007-012-002/741-A
(Eachangur) 		2930007000NRG23040520220052405 05/05/2022 Eswarappa 2930007WL002040 Eswarappa 00176 IDIB000B148 1200 1200 Processed 16/05/2022 014388859 Eswarappa ()
2 HOSUR TN-30-007-012-003/580
(Eachangur) 		2930007000NRG23040520220052408 05/05/2022 Suguna 2930007WL002040 Suguna 00176 IDIB000B148 800 800 Processed 16/05/2022 014388859 Suguna ()
SubTotal 2000 2000
3 HOSUR TN-30-007-012-003/330
(Eachangur) 		2930007000NRG23040520220052406 05/05/2022 Muniyamma 2930007WL002040 Muniyamma 00415 SBIN0040327 1000 1000 Processed 16/05/2022 014388859 Muniyamma ()
4 HOSUR TN-30-007-012-003/737-A
(Eachangur) 		2930007000NRG23040520220052410 05/05/2022 Deepa 2930007WL002040 Deepa 00415 SBIN0040327 1000 1000 Processed 16/05/2022 014388859 Deepa ()
5 HOSUR TN-30-007-012-003/747-A
(Eachangur) 		2930007000NRG23040520220052411 05/05/2022 Sumithra 2930007WL002040 Sumithra 00415 SBIN0040327 1000 1000 Processed 16/05/2022 014388859 Sumithra ()
6 HOSUR TN-30-007-012-003/845-A
(Eachangur) 		2930007000NRG23040520220052412 05/05/2022 Santhamma 2930007WL002040 Santhamma 00415 SBIN0040327 800 800 Processed 16/05/2022 014388859 Santhamma ()
7 HOSUR TN-30-007-012-003/856-A
(Eachangur) 		2930007000NRG23040520220052413 05/05/2022 Rajamma 2930007WL002040 Rajamma 00415 SBIN0040327 400 400 Processed 16/05/2022 014388859 Rajamma ()
SubTotal 4200 4200
8 HOSUR TN-30-007-012-003/361-A
(Eachangur) 		2930007000NRG23040520220052407 05/05/2022 Kalavathi 2930007WL002040 Kalavathi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 Kalavathi ()
SubTotal 1200 1200
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050522FTO_179588 Indian Bank IDIB000B148 Belathur 2000
2 HOSUR TN2930007_050522FTO_179588 State Bank of India SBIN0040327 BAGALUR 4200
3 HOSUR TN2930007_050522FTO_179588 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1200

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