Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:00:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_110422FTO_59104
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-30-007-015-001/885-A
(Kothagondapalli) 		2930007000NRG23090420220004680 11/04/2022 Anjali 2930007WL000097 Anjali 00415 SBIN0040330 1092 1092 Processed 06/05/2022 009655138 Anjali ()
SubTotal 1092 1092
2 HOSUR TN-30-007-015-015/622-A
(Kothagondapalli) 		2930007000NRG23090420220004682 11/04/2022 Krishnappa 2930007WL000097 Krishnappa 00415 SBIN0040460 1092 1092 Processed 06/05/2022 009655138 Krishnappa ()
3 HOSUR TN-30-007-015-015/625-A
(Kothagondapalli) 		2930007000NRG23090420220004683 11/04/2022 Munirathanamma 2930007WL000097 Munirathanamma 00415 SBIN0040460 1092 1092 Processed 06/05/2022 009655138 Munirathanamma ()
4 HOSUR TN-30-007-015-015/629-A
(Kothagondapalli) 		2930007000NRG23090420220004684 11/04/2022 Venugopal 2930007WL000097 Venugopal 00415 SBIN0040460 1092 1092 Processed 06/05/2022 009655138 Venugopal ()
5 HOSUR TN-30-007-015-015/646
(Kothagondapalli) 		2930007000NRG23090420220004685 11/04/2022 KANTHA 2930007WL000097 KANTHA 00415 SBIN0040460 1092 1092 Processed 06/05/2022 009655138 KANTHA ()
6 HOSUR TN-30-007-015-015/815-A
(Kothagondapalli) 		2930007000NRG23090420220004687 11/04/2022 Nagaveni 2930007WL000097 Nagaveni 00415 SBIN0040460 1092 1092 Processed 06/05/2022 009655138 Nagaveni ()
SubTotal 5460 5460
7 HOSUR TN-30-007-015-003/769-A
(Kothagondapalli) 		2930007000NRG23090420220004681 11/04/2022 Manjula 2930007WL000097 Manjula 00701 IDIB0PLB001 1092 1092 Processed 06/05/2022 009655138 Manjula ()
8 HOSUR TN-30-007-015-015/653-A
(Kothagondapalli) 		2930007000NRG23090420220004686 11/04/2022 Eramma 2930007WL000097 Eramma 00701 IDIB0PLB001 1092 1092 Processed 06/05/2022 009655138 Eramma ()
SubTotal 2184 2184
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_110422FTO_59104 State Bank of India SBIN0040330 MATHIGIRI 1092
2 HOSUR TN2930007_110422FTO_59104 State Bank of India SBIN0040460 HARITA 5460
3 HOSUR TN2930007_110422FTO_59104 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 1092
4 HOSUR TN2930007_110422FTO_59104 Tamil Nadu Grama Bank IDIB0PLB001 Mathigiri 1092

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