Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:03:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822FTO_804259
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-30-007-001-001/309
(Achettipalli) 		2930007000NRG23300820220929350 30/08/2022 Sivamma 2930007WL033113 Sivamma 00176 IDIB000M296 1200 1200 Processed 14/10/2022 035858062 Sivamma ()
2 HOSUR TN-30-007-001-004/1138-A
(Achettipalli) 		2930007000NRG23300820220929357 30/08/2022 Yasodha 2930007WL033113 Yasodha 00176 IDIB000M296 960 960 Processed 14/10/2022 035858062 Yasodha ()
3 HOSUR TN-30-007-001-004/1145-A
(Achettipalli) 		2930007000NRG23300820220929359 30/08/2022 Pramila 2930007WL033113 Pramila 00176 IDIB000M296 1200 1200 Processed 14/10/2022 035858062 Pramila ()
4 HOSUR TN-30-007-001-004/1152-A
(Achettipalli) 		2930007000NRG23300820220929360 30/08/2022 Shilpa 2930007WL033113 Shilpa 00176 IDIB000M296 1405 1405 Processed 14/10/2022 035858062 Shilpa ()
5 HOSUR TN-30-007-001-004/357-A
(Achettipalli) 		2930007000NRG23300820220929362 30/08/2022 Manjula 2930007WL033113 Manjula 00176 IDIB000M296 1200 1200 Processed 14/10/2022 035858062 Manjula ()
SubTotal 5965 5965
6 HOSUR TN-30-007-001-001/287
(Achettipalli) 		2930007000NRG23300820220929345 30/08/2022 DHANAMMA 2930007WL033113 DHANAMMA 00415 SBIN0040330 1200 1200 Processed 14/10/2022 035858062 DHANAMMA ()
7 HOSUR TN-30-007-001-001/873-A
(Achettipalli) 		2930007000NRG23300820220929354 30/08/2022 DEVAMMA 2930007WL033113 DEVAMMA 00415 SBIN0040330 720 720 Processed 14/10/2022 035858062 DEVAMMA ()
8 HOSUR TN-30-007-001-004/1043-A
(Achettipalli) 		2930007000NRG23300820220929356 30/08/2022 Lakshmamma 2930007WL033113 Lakshmamma 00415 SBIN0040330 720 720 Processed 14/10/2022 035858062 Lakshmamma ()
9 HOSUR TN-30-007-001-004/1144-A
(Achettipalli) 		2930007000NRG23300820220929358 30/08/2022 Roja 2930007WL033113 Roja 00415 SBIN0040330 480 480 Processed 14/10/2022 035858062 Roja ()
10 HOSUR TN-30-007-001-004/315-A
(Achettipalli) 		2930007000NRG23300820220929361 30/08/2022 Shoba 2930007WL033113 Shoba 00415 SBIN0040330 720 720 Processed 14/10/2022 035858062 Shoba ()
11 HOSUR TN-30-007-001-006/300-A
(Achettipalli) 		2930007000NRG23300820220929364 30/08/2022 chandramma 2930007WL033113 chandramma 00415 SBIN0040330 720 720 Processed 14/10/2022 035858062 chandramma ()
SubTotal 4560 4560
Total 10525 10525

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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_804259 Indian Bank IDIB000M296 Mathigiri 5965
2 HOSUR TN2930007_300822FTO_804259 State Bank of India SBIN0040330 MATHIGIRI 4560

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