Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090722FTO_513010
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-30-007-020-006/1138-A
(S.Muthuganapalli) 		2930007000NRG23080720220541061 09/07/2022 Munireddy 2930007WL020607 Munireddy 00048 BKID0008173 1638 1638 Processed 13/07/2022 011326459 Munireddy ()
SubTotal 1638 1638
2 HOSUR TN-30-007-020-020/354-A
(S.Muthuganapalli) 		2930007000NRG23080720220541064 09/07/2022 Ansar 2930007WL020607 Ansar 00415 SBIN0040330 1638 1638 Processed 13/07/2022 011326459 Ansar ()
3 HOSUR TN-30-007-020-020/361-A
(S.Muthuganapalli) 		2930007000NRG23080720220541065 09/07/2022 Shahina 2930007WL020607 Shahina 00415 SBIN0040330 1638 1638 Processed 13/07/2022 011326459 Shahina ()
SubTotal 3276 3276
4 HOSUR TN-30-007-020-001/1137-A
(S.Muthuganapalli) 		2930007000NRG23080720220541059 09/07/2022 Padma 2930007WL020607 Padma 00701 IDIB0PLB001 1638 1638 Processed 13/07/2022 011326459 Padma ()
5 HOSUR TN-30-007-020-001/1139-A
(S.Muthuganapalli) 		2930007000NRG23080720220541060 09/07/2022 Uma 2930007WL020607 Uma 00701 IDIB0PLB001 1638 1638 Processed 13/07/2022 011326459 Uma ()
6 HOSUR TN-30-007-020-020/1123-A
(S.Muthuganapalli) 		2930007000NRG23080720220541063 09/07/2022 Vijay 2930007WL020607 Vijay 00701 IDIB0PLB001 1638 1638 Processed 13/07/2022 011326459 Vijay ()
SubTotal 4914 4914
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090722FTO_513010 Bank of India BKID0008173 HOSUR 1638
2 HOSUR TN2930007_090722FTO_513010 State Bank of India SBIN0040330 MATHIGIRI 3276
3 HOSUR TN2930007_090722FTO_513010 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 3276
4 HOSUR TN2930007_090722FTO_513010 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 1638

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