Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822FTO_804458
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-30-007-029-004/1005-A
(Thummanapalli) 		2930007000NRG23270820220897410 30/08/2022 Nagarathnamma 2930007WL032469 Nagarathnamma 00176 IDIB000B148 1405 1405 Processed 14/10/2022 035858062 Nagarathnamma ()
2 HOSUR TN-30-007-029-004/741-A
(Thummanapalli) 		2930007000NRG23270820220897415 30/08/2022 Shoba 2930007WL032469 Shoba 00176 IDIB000B148 1405 1405 Processed 14/10/2022 035858062 Shoba ()
3 HOSUR TN-30-007-029-004/868-A
(Thummanapalli) 		2930007000NRG23270820220897418 30/08/2022 Chowdamma 2930007WL032469 Chowdamma 00176 IDIB000B148 1405 1405 Processed 14/10/2022 035858062 Chowdamma ()
4 HOSUR TN-30-007-029-004/872-A
(Thummanapalli) 		2930007000NRG23270820220897419 30/08/2022 Kanagamma 2930007WL032469 Kanagamma 00176 IDIB000B148 1405 1405 Processed 14/10/2022 035858062 Kanagamma ()
5 HOSUR TN-30-007-029-004/975-A
(Thummanapalli) 		2930007000NRG23270820220897420 30/08/2022 Nagarathnamma 2930007WL032469 Nagarathnamma 00176 IDIB000B148 1405 1405 Processed 14/10/2022 035858062 Nagarathnamma ()
SubTotal 7025 7025
6 HOSUR TN-30-007-029-004/787-A
(Thummanapalli) 		2930007000NRG23270820220897416 30/08/2022 Chowdamma 2930007WL032469 Chowdamma 00415 SBIN0040327 1405 1405 Processed 14/10/2022 035858062 Chowdamma ()
7 HOSUR TN-30-007-029-004/813-A
(Thummanapalli) 		2930007000NRG23270820220897417 30/08/2022 SHAILA 2930007WL032469 SHAILA 00415 SBIN0040327 1405 1405 Processed 14/10/2022 035858062 SHAILA ()
8 HOSUR TN-30-007-029-004/986-A
(Thummanapalli) 		2930007000NRG23270820220897421 30/08/2022 Jayamma 2930007WL032469 Jayamma 00415 SBIN0040327 1405 1405 Processed 14/10/2022 035858062 Jayamma ()
SubTotal 4215 4215
Total 11240 11240

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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_804458 Indian Bank IDIB000B148 Belathur 7025
2 HOSUR TN2930007_300822FTO_804458 State Bank of India SBIN0040327 BAGALUR 4215

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