Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270922FTO_929873
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-30-007-029-002/848-A
(Thummanapalli) 		2930007000NRG23260920221098554 27/09/2022 Padma 2930007WL037810 Padma 00176 IDIB000B017 1100 1100 Processed 12/10/2022 030361514 Padma ()
2 HOSUR TN-30-007-029-002/888-A
(Thummanapalli) 		2930007000NRG23260920221098555 27/09/2022 Kanthamma 2930007WL037810 Kanthamma 00176 IDIB000B017 1686 1686 Processed 12/10/2022 030361514 Kanthamma ()
3 HOSUR TN-30-007-029-002/892-A
(Thummanapalli) 		2930007000NRG23260920221098556 27/09/2022 Prabavathy 2930007WL037810 Prabavathy 00176 IDIB000B017 1320 1320 Processed 12/10/2022 030361514 Prabavathy ()
4 HOSUR TN-30-007-029-003/893-A
(Thummanapalli) 		2930007000NRG23260920221098559 27/09/2022 Saraswathi 2930007WL037810 Saraswathi 00176 IDIB000B017 880 880 Processed 12/10/2022 030361514 Saraswathi ()
SubTotal 4986 4986
5 HOSUR TN-30-007-029-002/635-A
(Thummanapalli) 		2930007000NRG23260920221098553 27/09/2022 Mamtha 2930007WL037810 Mamtha 00176 IDIB000B148 1320 1320 Processed 12/10/2022 030361514 Mamtha ()
6 HOSUR TN-30-007-029-003/887-A
(Thummanapalli) 		2930007000NRG23260920221098558 27/09/2022 Umarani 2930007WL037810 Umarani 00176 IDIB000B148 880 880 Processed 12/10/2022 030361514 Umarani ()
7 HOSUR TN-30-007-029-029/340
(Thummanapalli) 		2930007000NRG23260920221098570 27/09/2022 Girijamma 2930007WL037810 Girijamma 00176 IDIB000B148 220 220 Processed 12/10/2022 030361514 Girijamma ()
SubTotal 2420 2420
8 HOSUR TN-30-007-029-002/934-A
(Thummanapalli) 		2930007000NRG23260920221098557 27/09/2022 Munithayamma 2930007WL037810 Munithayamma 00415 SBIN0040327 1320 1320 Processed 12/10/2022 030361514 Munithayamma ()
9 HOSUR TN-30-007-029-029/280-a
(Thummanapalli) 		2930007000NRG23260920221098569 27/09/2022 LAKSHMAMMA 2930007WL037810 LAKSHMAMMA 00415 SBIN0040327 1320 1320 Processed 12/10/2022 030361514 LAKSHMAMMA ()
SubTotal 2640 2640
Total 10046 10046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270922FTO_929873 Indian Bank IDIB000B017 BERIGAI 4986
2 HOSUR TN2930007_270922FTO_929873 Indian Bank IDIB000B148 Belathur 2420
3 HOSUR TN2930007_270922FTO_929873 State Bank of India SBIN0040327 BAGALUR 2640

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