Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:18:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230822FTO_758488
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-30-007-020-003/502
(S.Muthuganapalli) 		2930007000NRG23200820220851974 23/08/2022 Rathnamma 2930007WL030778 Rathnamma 00048 BKID0008173 210 210 Processed 31/08/2022 020844912 Rathnamma ()
SubTotal 210 210
2 HOSUR TN-30-007-020-003/1131-A
(S.Muthuganapalli) 		2930007000NRG23200820220851972 23/08/2022 Durga 2930007WL030778 Durga 00176 IDIB000D010 840 840 Processed 31/08/2022 020844912 Durga ()
SubTotal 840 840
3 HOSUR TN-30-007-020-003/332
(S.Muthuganapalli) 		2930007000NRG23200820220851973 23/08/2022 Lingamma 2930007WL030778 Lingamma 00176 IDIB000M296 420 420 Processed 31/08/2022 020844912 Lingamma ()
SubTotal 420 420
4 HOSUR TN-30-007-020-002/1089
(S.Muthuganapalli) 		2930007000NRG23200820220851969 23/08/2022 Chaithra 2930007WL030778 Chaithra 00701 IDIB0PLB001 1050 1050 Processed 31/08/2022 020844912 Chaithra ()
5 HOSUR TN-30-007-020-004/1094
(S.Muthuganapalli) 		2930007000NRG23200820220851980 23/08/2022 Narayanamma 2930007WL030778 Narayanamma 00701 IDIB0PLB001 420 420 Processed 31/08/2022 020844912 Narayanamma ()
6 HOSUR TN-30-007-020-020/363-A
(S.Muthuganapalli) 		2930007000NRG23200820220851993 23/08/2022 Susilamma 2930007WL030778 Susilamma 00701 IDIB0PLB001 840 840 Processed 31/08/2022 020844912 Susilamma ()
SubTotal 2310 2310
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230822FTO_758488 Bank of India BKID0008173 HOSUR 210
2 HOSUR TN2930007_230822FTO_758488 Indian Bank IDIB000D010 DENKANIKOTTA 840
3 HOSUR TN2930007_230822FTO_758488 Indian Bank IDIB000M296 Mathigiri 420
4 HOSUR TN2930007_230822FTO_758488 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 2310

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