Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:24:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_121222FTO_1271705
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-30-007-017-017/487-A
(Masinayakanapalli) 		2930007000NRG23121220221652075 12/12/2022 Munirathnamma 2930007WL052093 Munirathnamma 00176 IDIB000D010 1100 1100 Processed 06/02/2023 017255073 Munirathnamma ()
SubTotal 1100 1100
2 HOSUR TN-30-007-017-003/423-A
(Masinayakanapalli) 		2930007000NRG23121220221652061 12/12/2022 Ambuja 2930007WL052093 Ambuja 00176 IDIB000H011 1100 1100 Processed 06/02/2023 017255073 Ambuja ()
3 HOSUR TN-30-007-017-017/169-A
(Masinayakanapalli) 		2930007000NRG23121220221652066 12/12/2022 Jayamma 2930007WL052093 Jayamma 00176 IDIB000H011 660 660 Processed 06/02/2023 017255073 Jayamma ()
4 HOSUR TN-30-007-017-017/27
(Masinayakanapalli) 		2930007000NRG23121220221652069 12/12/2022 RAHTNAMMA 2930007WL052093 RAHTNAMMA 00176 IDIB000H011 1320 1320 Processed 06/02/2023 017255073 RAHTNAMMA ()
SubTotal 3080 3080
5 HOSUR TN-30-007-017-017/533-A
(Masinayakanapalli) 		2930007000NRG23121220221652080 12/12/2022 Swapna 2930007WL052093 Swapna 00176 IDIB000M296 1100 1100 Processed 06/02/2023 017255073 Swapna ()
SubTotal 1100 1100
6 HOSUR TN-30-007-017-017/56-B
(Masinayakanapalli) 		2930007000NRG23121220221652083 12/12/2022 Venkatalakshmma 2930007WL052093 Venkatalakshmma 00176 IDIB000P217 1100 1100 Processed 06/02/2023 017255073 Venkatalakshmma ()
SubTotal 1100 1100
7 HOSUR TN-30-007-017-003/478-A
(Masinayakanapalli) 		2930007000NRG23121220221652063 12/12/2022 Roopa 2930007WL052093 Roopa 00227 KVBL0001742 1320 1320 Processed 06/02/2023 017255073 Roopa ()
SubTotal 1320 1320
8 HOSUR TN-30-007-017-017/117
(Masinayakanapalli) 		2930007000NRG23121220221652064 12/12/2022 Savithriyamma 2930007WL052093 Savithriyamma 00415 SBIN0011058 880 880 Processed 06/02/2023 017255073 Savithriyamma ()
9 HOSUR TN-30-007-017-017/537-A
(Masinayakanapalli) 		2930007000NRG23121220221652082 12/12/2022 Shataj 2930007WL052093 Shataj 00415 SBIN0011058 880 880 Processed 06/02/2023 017255073 Shataj ()
SubTotal 1760 1760
10 HOSUR TN-30-007-017-017/517-A
(Masinayakanapalli) 		2930007000NRG23121220221652077 12/12/2022 Chinna Muniyamma 2930007WL052093 Chinna Muniyamma 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255073 Chinna Muniyamma ()
SubTotal 880 880
Total 10340 10340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_121222FTO_1271705 Indian Bank IDIB000D010 DENKANIKOTTA 1100
2 HOSUR TN2930007_121222FTO_1271705 Indian Bank IDIB000H011 HOSUR 3080
3 HOSUR TN2930007_121222FTO_1271705 Indian Bank IDIB000M296 Mathigiri 1100
4 HOSUR TN2930007_121222FTO_1271705 Indian Bank IDIB000P217 Perandapalli 1100
5 HOSUR TN2930007_121222FTO_1271705 KarurVysyaBank(KVB) KVBL0001742 BATHALAPALLI 1320
6 HOSUR TN2930007_121222FTO_1271705 State Bank of India SBIN0011058 DENKANIKOTTAI 1760
7 HOSUR TN2930007_121222FTO_1271705 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 880

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